Bakalari, s.r.o.

Company financial profile・Company ID 35843829・Hlavná 318, 90061 Gajary・Founded 2002

Financial report Financial statements

Active

Turnover 2023

770 €

−41 %

Company ID: 35843829
Tax ID: 2020288556
VAT ID: —

Registered office: Bakalari, s.r.o.Hlavná 318 90061 Gajary
Established: Monday, September 23, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/27358/B

Profit 2023

374 €

+1,347 %Net profit after tax

Assets

722 €

+416 %Total assets, stated excl. VAT

Equity

−84 K €

+0.2 %Assets less external liabilities

Debt ratio

11,742.0 %

−48,524 ppLiabilities / total assets

Gross margin

57.1 %

+59 ppGross profit / sales

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Andromia score

—

Profit

+1,347 %

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

Revenue

−41 %

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

48.6 %

+51 pp

Profit / revenue

Profit margin

48.6 %

+51 pp

Profit / sales

ROA

51.8 %

+73 pp

Return on assets

ROE

-0.4 %

−0.5 pp

Return on equity

Return on costs

94.4 %

+97 pp

Profit / (revenue − profit)

Added value to revenue

57.1 %

+59 pp

Added value / revenue

Earnings before tax

440 €

+1,567 %

Profit + income tax

Effective tax

15.0 %

+15 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	2019	2020	2021	2023
Sales of products, services and goods	0 €	0 €	1,297 €	770 €
Value added	−255 €	−274 €	−30 €	440 €
Operating revenue	0 €	0 €	1,297 €	770 €
Profit after tax	−274 €	−274 €	−30 €	374 €
Income tax	0 €	0 €	0 €	66 €

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

Non-profit resources and costs

Item	2019	2020	2021	2023
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 assets722 €

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

Liabilities and equity

Equity−84 K €
Liabilities85 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2021	2023
Total assets	59 €	140 €	722 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	59 €	140 €	722 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	27 €	0 €	27 €
Financial accounts	32 €	140 €	695 €

Liabilities and equity

Item	2019	2020	2021	2023
Total equity and liabilities	59 €	0 €	140 €	722 €
Equity	−85 K €	−84 K €	−84 K €	−84 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−94 K €	−94 K €	−94 K €	−94 K €
Profit/loss for the accounting period after tax	−274 €	−274 €	−30 €	374 €
Liabilities	85 K €	84 K €	84 K €	85 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	85 K €	84 K €	84 K €	85 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	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 debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

sprostredkovanie zamestanania za úhradu,Valid from Wednesday, July 19, 2006
organizovanie kurzov, seminárov a školení v rozsahu voľnej živnosti,Valid from Friday, June 11, 2004
preklady a tlmočenie okrem služieb vymedzených zákonom č. 36/1967 Zb.,Valid from Friday, June 11, 2004
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Friday, June 11, 2004
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Friday, June 11, 2004
prevádzkovanie cestovnej kancelárie,Valid from Monday, September 23, 2002

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Anna JackováActive
Konateľfrom Monday, September 23, 2002
Address Znievska 5, 85106 Bratislava, Slovenská republika
Ing. Anna JackováEnded
KonateľMonday, September 23, 2002 – Friday, December 16, 2005
Address Znievska 5, Bratislava, Slovenská republika
Ing. Peter LackoEnded
KonateľMonday, September 23, 2002 – Friday, December 16, 2005
Address K. Adlera 1, Bratislava, Slovenská republika

Related persons

1 active of 5

Ing. Anna JackováActive
Spoločník v.o.s. / s.r.o.from Thursday, June 3, 2010
Address Znievska 5, 85106 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Anna JackováEnded
Spoločník v.o.s. / s.r.o.Saturday, December 17, 2005 – Wednesday, June 2, 2010
Address Znievska 5, 85106 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Anna JackováEnded
Spoločník v.o.s. / s.r.o.Friday, December 5, 2003 – Friday, December 16, 2005
Address Znievska 5, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Peter LackoEnded
Spoločník v.o.s. / s.r.o.Friday, December 5, 2003 – Friday, December 16, 2005
Address K. Adlera 1, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Anna JackováEnded
Spoločník v.o.s. / s.r.o.Monday, September 23, 2002 – Thursday, December 4, 2003
Address Znievska 5, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Registered office
5 records
- Hlavná 318, 90061 Gajary, Slovenská republikafrom Thursday, January 3, 2019
- Šulekova 2, 81106 Bratislava, Slovenská republikaWednesday, January 28, 2009 – Wednesday, January 2, 2019
- Vysoká 34, 81106 Bratislava, Slovenská republikaSaturday, June 2, 2007 – Tuesday, January 27, 2009
- Vysoká 6, 81106 Bratislava, Slovenská republikaWednesday, July 19, 2006 – Friday, June 1, 2007
- Štefánikova 4, 81105 Bratislava, Slovenská republikaMonday, September 23, 2002 – Tuesday, July 18, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/27358/B
Main activity: Prekladateľské a tlmočnícke činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

7 entries from the business register

Wednesday, January 28, 2009Rozhodnutie jediného spoločníka zo dňa 30.12.2008.
Saturday, June 2, 2007Rozhodnutie jediného spoločníka zo dňa 21.05.2007 o zmene sídla spoločnosti.
Wednesday, July 19, 2006Rozhodnutie jediného spoločníka zo dňa 10.7.2006 - rozšírenie predmetu podnikania, zmena sídla; pôvodné: Štefánikova 4, 811 05 Bratislava.
Saturday, December 17, 2005Zápisnica z valného zhromaždenia zo dňa 30.11.2005.
Friday, June 11, 2004Na zasadnutí Valného zhromaždenia spoločnosti dňa 21. augusta 2003 bola schválená zmena predmetu činnosti spoločnosti zakomponovaná v schválenom Dodatku č. 2 k spoločenskej zmluve a súčasne bolo schválené Úplné znenie spoločenskej zmluvy.
Friday, December 5, 2003Zápisnica z valného zhromaždenia zo dňa 28. 5. 2003, na ktorom bolo rozhodnuté o prevode časti obchodného podielu. Dodatok č. 1 k spoločenskej zmluve zo dňa 30. 6. 2003.
Monday, September 23, 2002Spoločnosť bola založená zakladateľskou listinou spísanou vo forme notárskej zápisnice č. N 344/02, Nz 305/02 zo dňa 9.9.2002 v zmysle ust. §§ 105-153 zák.č.513/91 Zb. v znení zák.č.500/2001 Z.z.

Bakalari, s.r.o.

Registered office

Bakalari, s.r.o.

Hlavná 318, 90061 Gajary

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Bakalari, 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

Registered office

Registration

Legal facts

Registered office

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