Dataautoklin s.r.o.

Company financial profile・Company ID 35837217・Sedmokráskova 6, 821 01 Bratislava - mestská časť Ružinov・Founded 2002

Financial report Financial statements

Active

Turnover 2022

12 K €

+9.3 %

Company ID: 35837217
Tax ID: 2020226010
VAT ID: —

Registered office: Dataautoklin s.r.o.Sedmokráskova 6 821 01 Bratislava - mestská časť Ružinov
Established: Tuesday, May 28, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/26640/B

Profit 2022

−21 K €

−41 %Net profit after tax

Assets

149 K €

+11 %Total assets, stated excl. VAT

Equity

−63 K €

−49 %Assets less external liabilities

Debt ratio

142.1 %

+11 ppLiabilities / total assets

Gross margin

-154.2 %

+81 ppGross profit / sales

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Andromia score

—

Profit

−41 %

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

Revenue

+87 %

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

-170.3 %

−38 pp

Profit / revenue

Profit margin

-170.3 %

+55 pp

Profit / sales

ROA

-13.8 %

−2.9 pp

Return on assets

ROE

32.9 %

−1.9 pp

Return on equity

Return on costs

-63.0 %

−6.1 pp

Profit / (revenue − profit)

Added value to revenue

-154.2 %

−17 pp

Added value / revenue

Earnings before tax

−21 K €

−41 %

Profit + income tax

Effective tax

-0.0 %

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	2019	2020	2021	2022
Sales of products, services and goods	42 K €	2,726 €	6,493 €	12 K €
Value added	−1,098 €	−13 K €	−15 K €	−19 K €
Operating revenue	49 K €	3,009 €	11 K €	12 K €
Profit after tax	−5,841 €	−19 K €	−15 K €	−21 K €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	5,909 €	207 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets149 K €

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

Liabilities and equity

Equity−63 K €
Liabilities212 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	221 K €	143 K €	134 K €	149 K €
Non-current assets	7,133 €	2,549 €	0 €	0 €
Property, plant and equipment	7,133 €	2,549 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	214 K €	140 K €	134 K €	149 K €
Inventory	129 K €	129 K €	129 K €	129 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	7,885 €	4,483 €	12 K €
Financial accounts	70 K €	3,360 €	644 €	8,162 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	221 K €	143 K €	134 K €	149 K €
Equity	−8,219 €	−28 K €	−42 K €	−63 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−9,681 €	−16 K €	−35 K €	−49 K €
Profit/loss for the accounting period after tax	−5,841 €	−19 K €	−15 K €	−21 K €
Liabilities	229 K €	170 K €	176 K €	212 K €
Non-current liabilities	9,350 €	5,430 €	1,510 €	−451 €
Current liabilities	65 K €	165 K €	174 K €	212 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	155 K €	0 €	0 €	0 €
Provisions	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

dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Thursday, February 12, 2009
prenájom hnuteľných vecí,Valid from Thursday, February 12, 2009
prípravné práce k realizácii stavby,Valid from Thursday, February 12, 2009
uskutočňovanie stavieb a ich zmien,Valid from Thursday, February 12, 2009
administratívne práce,Valid from Tuesday, May 28, 2002
činnosť organizačných a ekonomických poradcov,Valid from Tuesday, May 28, 2002
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, May 28, 2002
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, May 28, 2002
montáž autodoplnkov do motorových vozidiel s výnimkou zabezpečovacích zariadení slúžiacich na ochranu majetku,Valid from Tuesday, May 28, 2002
opravy motorových vozidiel a montáž príslušenstva,Valid from Tuesday, May 28, 2002

Statutory bodies and related persons

Statutory body

1 active of 3

Pavel ČejkaActive
Konateľfrom Friday, December 15, 2023
Address Žižkova 329/202, 40004 Trnice, Česká republika
Juraj MartišekEnded
KonateľTuesday, May 28, 2002 – Wednesday, February 11, 2009
Address Tománkova 1, 84105 Bratislava, Slovenská republika
Juraj MartišekEnded
KonateľTuesday, May 28, 2002 – Thursday, April 4, 2024
Address Segnerova 724/1, 84104 Bratislava, Slovenská republika

Related persons

1 active of 4

DATAHOUSING Trading, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, April 5, 2024
Address Chudenická 1059/30 Hostivař, 10200 Praha 10, Česká republika
Share100 %Contribution6,639 EUR
Juraj MartišekEnded
Spoločník v.o.s. / s.r.o.Thursday, February 12, 2009 – Thursday, April 4, 2024
Address Segnerova 724/1, 84104 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Alžbeta MartiškováEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 28, 2002 – Wednesday, February 11, 2009
Address Tománkova 1, 84105 Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK
Juraj MartišekEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 28, 2002 – Wednesday, February 11, 2009
Address Tománkova 1, 84105 Bratislava, Slovenská republika
Share80 %Contribution160,000 SKK

Company history

3 changes in the register

Names
2 records
- Dataautoklin s.r.o.from Friday, April 5, 2024
- AUTO KLINIK, s.r.o.Tuesday, May 28, 2002 – Thursday, April 4, 2024
Registered office
3 records
- Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, April 5, 2024
- Pri Dynamitke 11, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republikaSaturday, February 3, 2018 – Thursday, April 4, 2024
- Tománkova 1, 84105 Bratislava, Slovenská republikaTuesday, May 28, 2002 – Friday, February 2, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/26640/B
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Saturday, February 3, 2018Zapisuje sa zmena na základe rozhodnutia jediného spoločníka zo dňa 22. 12. 2017
Thursday, February 12, 2009Zápisnica z valného zhromaždenia zo dňa 31.12.2008. Rozhodnutie jediného spoločníka zo dňa 2.1.2009.
Tuesday, May 28, 2002Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 7.5.2002 v zmysle ust. §§ 105-153 Zák. č. 513/91 Zb. v znení neskorších predpisov.

Dataautoklin s.r.o.

Registered office

Dataautoklin s.r.o.

Sedmokráskova 6, 821 01 Bratislava - mestská časť Ružinov

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Dataautoklin 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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