Artem Group Trade & Consult s.r.o.

Company financial profile・Company ID 35805587・Tichá 40a, 81102 Bratislava - mestská časť Staré Mesto・Founded 2001

Financial report Financial statements

Active

Turnover 2021

250 €

−100 %

Company ID: 35805587
Tax ID: 2021561322
VAT ID: SK2021561322, under §7a, registered since Wednesday, September 26, 2012

Registered office: Artem Group Trade & Consult s.r.o.Tichá 40a 81102 Bratislava - mestská časť Staré Mesto
Established: Monday, February 12, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/23424/B

Profit 2021

−162 €

−105 %Net profit after tax

Assets

1,112 €

−15 %Total assets, stated excl. VAT

Equity

721 €

−18 %Assets less external liabilities

Debt ratio

35.2 %

+2.5 ppLiabilities / total assets

Gross margin

-20.0 %

−22 ppGross profit / sales

Coming soon

Andromia score

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Profit

−105 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−100 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-64.8 %

−66 pp

Profit / revenue

Profit margin

-64.8 %

−66 pp

Profit / sales

ROA

-14.6 %

−248 pp

Return on assets

ROE

-22.5 %

−370 pp

Return on equity

Return on costs

-39.3 %

−41 pp

Profit / (revenue − profit)

Added value to revenue

-20.0 %

−22 pp

Added value / revenue

Earnings before tax

−146 €

−104 %

Profit + income tax

Effective tax

-11.0 %

−23 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	600 €	0 €	222 K €	250 €
Value added	0 €	−600 €	3,600 €	−50 €
Operating revenue	600 €	0 €	222 K €	250 €
Profit after tax	−96 €	−696 €	3,065 €	−162 €
Income tax	0 €	0 €	429 €	16 €
Current income tax	0 €	0 €	429 €	16 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets1,112 €
Accruals and deferrals0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity721 €
Liabilities391 €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	341 €	367 €	1,311 €	1,112 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	341 €	367 €	1,311 €	1,112 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	341 €	367 €	1,311 €	1,112 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	341 €	367 €	1,311 €	1,112 €
Equity	−1,486 €	−2,182 €	883 €	721 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−8,694 €	−8,790 €	−9,486 €	−6,421 €
Profit/loss for the accounting period after tax	−96 €	−696 €	3,065 €	−162 €
Liabilities	1,827 €	2,549 €	428 €	391 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	547 €	1,169 €	428 €	66 €
Short-term financial assistance	680 €	780 €	0 €	25 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	600 €	600 €	0 €	300 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, November 29, 2014
reklamná činnosť,Valid from Saturday, November 29, 2014
vedenie účtovníctva,Valid from Saturday, November 29, 2014
aranžérske práce,Valid from Thursday, June 4, 2009
odevná výroba,Valid from Thursday, June 4, 2009
textilná výroba,Valid from Thursday, June 4, 2009
výroba bižutérie a suvenírov,Valid from Thursday, June 4, 2009
výroba darčekových a dekoračných predmetov v rozsahu voľnej živnosti,Valid from Thursday, June 4, 2009
výroba výrobkov z papiera,Valid from Thursday, June 4, 2009
administratívne a sekretárske práce,Valid from Monday, February 12, 2001

Statutory bodies and related persons

Statutory body

1 active of 5

Liborio Lucio AmicoActive
Konateľfrom Wednesday, October 26, 2022
Address Loc. Marietta 4, 10073 Cirie, Talianska republika
David MortreuxEnded
KonateľTuesday, May 3, 2022 – Tuesday, January 17, 2023
Address Tichá 40a, 81102 Bratislava-mestská časť Staré Mesto, Slovenská republika
Claudia - Ionela IancuEnded
KonateľWednesday, July 30, 2014 – Tuesday, May 24, 2022
Address Sos.Oltenitei nr. 17R, bl.1, ap. 4, Popesti - Leordeni, Rumunsko
Michel LacombeEnded
KonateľWednesday, July 30, 2014 – Tuesday, May 24, 2022
Address Turnianska 4, 85107 Bratislava, Slovenská republika
PhDr. Vladimíra HudákováEnded
KonateľMonday, February 12, 2001 – Friday, November 28, 2014
Address Karadžičova 57, 81107 Bratislava, Slovenská republika

Related persons

2 active of 7

David MortreuxActive
Prokuristafrom Tuesday, December 5, 2023
Address Tichá 40a, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Liborio Lucio AmicoActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 18, 2023
Address Loc. Marietta 4, 10073 Cirie, Talianska republika
Share100 %Contribution6,640 EUR
Mortreux & Partner Group, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, May 25, 2022 – Tuesday, January 17, 2023
Address Šafárikovo námestie 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Claudia - Ionela IancuEnded
Spoločník v.o.s. / s.r.o.Saturday, November 29, 2014 – Tuesday, May 24, 2022
Address Sos.Oltenitei nr. 17R, bl.1, ap. 4, Popesti - Leordeni, Rumunsko
Share100 %Contribution6,640 EUR
PhDr. Vladimíra HudákováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 24, 2014 – Friday, November 28, 2014
Address Karadžičova 57, 81107 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
PhDr. Vladimíra HudákováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 4, 2009 – Wednesday, July 23, 2014
Address Karadžičova 57, 81107 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
PhDr. Vladimíra HudákováEnded
Spoločník v.o.s. / s.r.o.Monday, February 12, 2001 – Wednesday, June 3, 2009
Address Karadžičova 57, 81107 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Names
2 records
- Artem Group Trade & Consult s.r.o.from Saturday, November 29, 2014
- MIRA Slovakia, spol. s r.o.Monday, February 12, 2001 – Friday, November 28, 2014
Registered office
3 records
- Tichá 40a, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, May 25, 2022
- Pluhová 49, 83103 Bratislava, Slovenská republikaSaturday, November 29, 2014 – Tuesday, May 24, 2022
- Karadžičova 57, 81107 Bratislava, Slovenská republikaMonday, February 12, 2001 – Friday, November 28, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/23424/B
Main activity: Prekladateľské a tlmočnícke činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Saturday, November 29, 2014Rozhodnutie jediného spoločníka zo dňa 30.07.2014.
Thursday, July 24, 2014Rozhodnutie jediného spoločníka zo dňa 30.05.2014.
Thursday, June 4, 2009Rozhodnutie jediného spoločníka zo dňa 19.05.2009.
Monday, February 12, 2001Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 23/01, Nz 23/01 napísanej dňa 30.1.2001 notárom JUDr. Šúrkovou v zmysle ust. §§ 57 ods. 3, 105 - 153 Zák.č. 513/91 Zb. - v znení neskorších predpisov.

Artem Group Trade & Consult s.r.o.

Registered office

Artem Group Trade & Consult s.r.o.

Tichá 40a, 81102 Bratislava - mestská časť Staré Mesto

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Artem Group Trade & Consult s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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