Active

Totem s.r.o.

Company financial profile・Company ID 35783991・Hlavná ulica 151/60, 922 10 Trebatice・Founded 2000

Financial report Financial statements

Turnover 2024

475 €

−98 %

Company ID: 35783991
Tax ID: 2020256326
VAT ID: SK2020256326, under §4, registered since Wednesday, April 5, 2000

Registered office: Totem s.r.o.Hlavná ulica 151/60 922 10 Trebatice
Established: Tuesday, March 14, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/32063/T

Profit 2024

−10 K €

Assets

33 K €

−51 %

Equity

7,775 €

−57 %

Debt ratio

76.4 %

+3.5 pp

Gross margin

-1,510.3 %

−1,510 pp

Coming soon

Andromia score

—

Profit

Revenue

−98 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2,178.9 %

−2,179 pp

Profit / revenue

ROA

-31.4 %

−31 pp

Return on assets

ROE

-133.1 %

−133 pp

Return on equity

Current ratio

1.15

−69 %

Current assets / current liabilities

Earnings before tax

−10 K €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

3,864 €

−91 %

Current assets − current liabilities

Revenue CAGR

-64.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2024
Sales of products, services and goods	65 K €	57 K €	24 K €	475 €
Value added	330 €	1,223 €	1 €	−7,174 €
Operating revenue	65 K €	57 K €	24 K €	475 €
Profit after tax	−670 €	87 €	0 €	−10 K €
Income tax	960 €	960 €	0 €	0 €

Assets

Non-current assets3,911 €
Current assets29 K €

Liabilities and equity

Equity7,775 €
Liabilities25 K €

Balance sheet

Assets

Item	2016	2017	2018	2024
Total assets	63 K €	65 K €	67 K €	33 K €
Non-current assets	0 €	5,395 €	4,833 €	3,911 €
Property, plant and equipment	0 €	5,395 €	4,833 €	3,911 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	63 K €	60 K €	62 K €	29 K €
Inventory	56 K €	58 K €	58 K €	28 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,093 €	285 €	427 €	470 €
Financial accounts	2,986 €	953 €	953 €	160 €

Liabilities and equity

Item	2016	2017	2018	2024
Total equity and liabilities	63 K €	65 K €	67 K €	33 K €
Equity	18 K €	18 K €	18 K €	7,775 €
Share capital	6,603 €	6,603 €	6,603 €	6,603 €
Profit/loss of previous years	11 K €	11 K €	11 K €	11 K €
Profit/loss for the accounting period after tax	−670 €	87 €	0 €	−10 K €
Liabilities	45 K €	47 K €	49 K €	25 K €
Non-current liabilities	16 K €	16 K €	32 K €	0 €
Current liabilities	29 K €	31 K €	17 K €	25 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2015Published onSunday, October 4, 2015Removed from the list onThursday, February 25, 2021Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period19.69 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Tuesday, June 4, 2013
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, June 4, 2013
Prenájom motorových vozidielValid from Tuesday, June 4, 2013
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, September 10, 2008
organizovanie kurzov, školení a seminárov,Valid from Wednesday, September 10, 2008
organizovanie športových, kultúrnych a iných spoločenských podujatí,Valid from Wednesday, September 10, 2008
prenájom bytových a nebytových priestorov, ak sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmom,Valid from Wednesday, September 10, 2008
sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, September 10, 2008
sprostredkovateľská činnosť v oblasti služieb v rozsahu reklamy,Valid from Wednesday, September 10, 2008
zhotovovanie webových stránok a ich aktualizácia,Valid from Wednesday, September 10, 2008

Statutory bodies and related persons

Statutory body

1 active of 7

Mgr. Radovan Pagáč
Konateľfrom Thursday, July 10, 2008
Address Hlavná ulica 151/60, 92210 Trebatice, Slovenská republika
Ing. Miloš BučkaInactive
KonateľThursday, July 10, 2008 – Monday, June 3, 2013
Address J. Slottu 21, 91701 Trnava, Slovenská republika
Mgr. Radovan PagáčInactive
KonateľThursday, July 10, 2008 – Monday, June 3, 2013
Address Bratislavská 7188/169, 92101 Piešťany, Slovenská republika
Martin MacharikInactive
KonateľTuesday, June 22, 2004 – Tuesday, September 9, 2008
Address Moyzesova 312/35, 90001 Modra, Slovenská republika
Pavel ŠkvareninaInactive
KonateľThursday, February 7, 2002 – Monday, July 19, 2004
Address M.R.Štefánika 917/61, 95618 Bošany, Slovenská republika
Alexander HoléniaInactive
KonateľTuesday, March 14, 2000 – Thursday, February 7, 2002
Address Púpavová 30, 84104 Bratislava, Slovenská republika
Juraj VajdaInactive
KonateľTuesday, March 14, 2000 – Thursday, February 7, 2002
Address Martinčekova 28, 82109 Bratislava, Slovenská republika

Related persons

1 active of 3

Mgr. Radovan Pagáč
Spoločník v.o.s. / s.r.o.from Tuesday, June 4, 2013
Address Hlavná ulica 151/60, 92210 Trebatice, Slovenská republika
Share100 %Contribution6,603 EUR
Slovenský skautingInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 10, 2008 – Monday, June 3, 2013
Address Pri Bielom kríži 34, 83102 Bratislava, Slovenská republika
Share100 %Contribution6,603 EUR
Slovenský skautingInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 14, 2000 – Tuesday, September 9, 2008
Address Pražská 11, 81104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/32063/T
Main activity: Maloobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Tuesday, June 4, 2013Rozhodnutie jediného spoločníka zo dňa 22.07.2009 a 02.05.2013.
Wednesday, September 10, 2008Rozhodnutie jediného spoločníka zo dňa 10.7.2008.
Tuesday, July 20, 2004Rozhodnutie spoločníka - 22.6.2004. Zakladateľská listina zo dňa 22.6.2004.
Thursday, April 11, 2002Rozhodnutie jediného spoločníka, zmena zakladateľskej listiny osvedčené do notárskej zápisnice Nz 163/2002 spísanej dňa 7.2.2002 notárom JUDr. Vlhom. Funkcia konateľov A. Holánia a J. Vajdu sa končí dňom 7.2.2002.
Tuesday, March 14, 2000Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 14/00, Nz 14/00 zo dňa 11.1.2000 spísanou notárom JUDr. Ivanom Macákom v súlade §§ 105 až 153 Zák. č. 513/91 Zb. v znení noviel.

Totem s.r.o.

Registered office

Totem s.r.o.

Hlavná ulica 151/60, 922 10 Trebatice

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Totem s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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