Active

COMCO Slovakia, s.r.o.

Company financial profile・Company ID 35808730・Černyševského 26, 85101 Bratislava・Founded 2001

Financial report Financial statements

Turnover 2015

288 K €

+224 %

Company ID: 35808730
Tax ID: 2020214746
VAT ID: —

Registered office: COMCO Slovakia, s.r.o.Černyševského 26 85101 Bratislava
Established: Tuesday, March 27, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/23753/B

Profit 2015

−2,561 €

+7.0 %

Assets

413 K €

+235 %

Equity

−4,695 €

−120 %

Debt ratio

101.1 %

−0.6 pp

Gross margin

0.8 %

−0.5 pp

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Andromia score

—

Profit

+7.0 %

Revenue

+224 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.9 %

+2.2 pp

Profit / revenue

ROA

-0.6 %

+1.6 pp

Return on assets

ROE

54.5 %

−75 pp

Return on equity

Current ratio

0.94

−2.0 %

Current assets / current liabilities

Earnings before tax

−1,601 €

+11 %

Profit + income tax

Effective tax

-60.0 %

−6.5 pp

Income tax / earnings before tax

Net working capital

−27 K €

−481 %

Current assets − current liabilities

Revenue CAGR

223.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	89 K €	288 K €
Value added	1,126 €	2,151 €
Operating revenue	89 K €	288 K €
Profit after tax	−2,755 €	−2,561 €
Income tax	960 €	960 €

Assets

Non-current assets27 K €
Current assets386 K €

Liabilities and equity

Equity−4,695 €
Liabilities417 K €

Balance sheet

Assets

Item	2014	2015
Total assets	123 K €	413 K €
Non-current assets	27 K €	27 K €
Property, plant and equipment	27 K €	27 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	96 K €	386 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	95 K €	384 K €
Financial accounts	1,288 €	1,182 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	123 K €	413 K €
Equity	−2,133 €	−4,695 €
Share capital	6,639 €	6,639 €
Profit/loss of previous years	−6,017 €	−8,773 €
Profit/loss for the accounting period after tax	−2,755 €	−2,561 €
Liabilities	125 K €	417 K €
Non-current liabilities	−172 €	−159 €
Current liabilities	101 K €	412 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 year2017Published onWednesday, February 28, 2018Removed from the list onThursday, March 1, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount276.44 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,839.63 €Yes

Business activities

23 registered activities

distribúcia filmov a videozáznamov,Valid from Thursday, June 2, 2005
kopírovacie služby,Valid from Thursday, June 2, 2005
organizovanie kultúrnych, spoločenských a športových podujatí v rozsahu voľnej živnosti,Valid from Thursday, June 2, 2005
pohostinská činnosť,Valid from Thursday, June 2, 2005
predaj a požičiavanie zvukovo-obrazových záznamov,Valid from Thursday, June 2, 2005
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátov,Valid from Thursday, June 2, 2005
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedál,Valid from Thursday, June 2, 2005
predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémy,Valid from Thursday, June 2, 2005
prevádzkovanie biliardových stolov, nevýherných hracích automatov,Valid from Thursday, June 2, 2005
prevádzkovanie kina, premietanie filmov,Valid from Thursday, June 2, 2005

Statutory bodies and related persons

Statutory body

1 active of 3

Ľubomír Kaclík
Konateľfrom Tuesday, September 16, 2008
Address 9. mája 312, 92203 Vrbové, Slovenská republika
Ing. Andrej MiklošInactive
KonateľTuesday, March 27, 2001 – Wednesday, October 15, 2008
Address Krásno 125, 95843 Krásno, Slovenská republika
Ing. Martin MiklošInactive
KonateľTuesday, March 27, 2001 – Wednesday, June 1, 2005
Address Krásno 125, 95843 Krásno, Slovenská republika

Related persons

1 active of 7

Peter Michalec
Spoločník v.o.s. / s.r.o.from Saturday, August 25, 2012
Address Pod Párovcami 156, 92101 Piešťany, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Martin MiklošInactive
Spoločník v.o.s. / s.r.o.Saturday, April 24, 2010 – Friday, August 24, 2012
Address Krásno 125, 95843 Krásno, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Martin MiklošInactive
Spoločník v.o.s. / s.r.o.Thursday, October 16, 2008 – Friday, April 23, 2010
Address Krásno 125, 95843 Krásno, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Andrej MiklošInactive
Spoločník v.o.s. / s.r.o.Thursday, June 2, 2005 – Wednesday, October 15, 2008
Address Krásno 125, 95843 Krásno, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Martin MiklošInactive
Spoločník v.o.s. / s.r.o.Thursday, June 2, 2005 – Wednesday, October 15, 2008
Address Krásno 125, 95843 Krásno, Slovenská republika
Share75 %Contribution150,000 SKK
Ing. Andrej MiklošInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 27, 2001 – Wednesday, June 1, 2005
Address Krásno 125, 95843 Krásno, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Martin MiklošInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 27, 2001 – Wednesday, June 1, 2005
Address Krásno 125, 95843 Krásno, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/23753/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Saturday, August 25, 2012Rozhodnutie jediného spoločníka zo dňa 16. 08. 2012.
Thursday, October 16, 2008Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 16.9.2008.
Thursday, June 2, 2005Zápisnica z valného zhromaždenia zo dňa 05.01.2005 a zo dňa 31.05.2005.
Tuesday, March 27, 2001Spoločnosť bola založená spoločenskou zmluvou zo dňa 15.3.2001 v zmysle §§ 57, 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov.

COMCO Slovakia, s.r.o.

Registered office

COMCO Slovakia, s.r.o.

Černyševského 26, 85101 Bratislava

Open in Google Maps

COMCO Slovakia, 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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