ABRAKADABRA, spol. s r.o.

Company financial profile・Company ID 35845805・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2002

Financial report Financial statements

Active

Turnover 2018

2,757 €

−97 %

Company ID: 35845805
Tax ID: 2021689956
VAT ID: —

Registered office: ABRAKADABRA, spol. s r.o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Monday, October 21, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/27569/B

Profit 2018

1,701 €

−67 %Net profit after tax

Assets

12 K €

+11 %Total assets, stated excl. VAT

Equity

12 K €

+17 %Assets less external liabilities

Debt ratio

3.8 %

−5.1 ppLiabilities / total assets

Gross margin

80.1 %

+73 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−67 %

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

Revenue

−97 %

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

61.7 %

+56 pp

Profit / revenue

Profit margin

67.8 %

+62 pp

Profit / sales

ROA

14.2 %

−34 pp

Return on assets

ROE

14.8 %

−38 pp

Return on equity

Return on costs

161.1 %

+155 pp

Profit / (revenue − profit)

Added value to revenue

72.9 %

+66 pp

Added value / revenue

Earnings before tax

2,153 €

−65 %

Profit + income tax

Effective tax

21.0 %

+5.3 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	2015	2016	2017	2018
Sales of products, services and goods	2,417 €	93 K €	92 K €	2,509 €
Value added	2,261 €	4,894 €	6,227 €	2,009 €
Operating revenue	2,417 €	93 K €	92 K €	2,757 €
Profit after tax	1,624 €	3,447 €	5,174 €	1,701 €
Income tax	480 €	961 €	960 €	452 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
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 assets12 K €

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

Liabilities and equity

Equity12 K €
Liabilities452 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	131 K €	102 K €	11 K €	12 K €
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	131 K €	102 K €	11 K €	12 K €
Inventory	75 K €	82 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	34 K €	143 €	0 €	0 €
Financial accounts	22 K €	20 K €	11 K €	12 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	131 K €	102 K €	11 K €	12 K €
Equity	1,188 €	4,636 €	9,810 €	12 K €
Share capital	6,650 €	6,650 €	6,650 €	6,650 €
Profit/loss of previous years	−7,750 €	−6,126 €	−2,679 €	2,495 €
Profit/loss for the accounting period after tax	1,624 €	3,447 €	5,174 €	1,701 €
Liabilities	130 K €	97 K €	960 €	452 €
Non-current liabilities	85 K €	81 K €	0 €	0 €
Current liabilities	45 K €	16 K €	960 €	452 €
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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onFriday, April 2, 2021Yes
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

22 registered activities

Čistiace a upratovacie službyValid from Friday, August 7, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 7, 2015
Prípravné práce k realizácii stavbyValid from Friday, August 7, 2015
Uskutočňovanie stavieb a ich zmienValid from Friday, August 7, 2015
Vydavateľská činnosťValid from Friday, August 7, 2015
Vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto staviebValid Friday, August 7, 2015 – Tuesday, January 22, 2019
Výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Friday, August 7, 2015
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid Wednesday, August 1, 2012 – Thursday, August 6, 2015
počítačové služby,Valid from Wednesday, August 1, 2012
pohostinská činnosť a výroba hotových jedál pre výdajne,Valid Wednesday, August 1, 2012 – Thursday, August 6, 2015

Statutory bodies and related persons

Statutory body

1 active of 7

Fiorentina SarracinoActive
Konateľfrom Thursday, July 30, 2020
Address Via Erizzo 49 i. 1, 31044 Montebelluna, Talianska republika
Sandro SalamonEnded
KonateľThursday, January 3, 2019 – Thursday, November 12, 2020
Address via dei Furlani 98, 31025 Vittorio Veneto, Talianska republika
Ing. Ladislava MikulášováEnded
KonateľMonday, July 13, 2015 – Tuesday, January 22, 2019
Address Levárska 9, 84104 Bratislava, Slovenská republika
Mgr. art. Adriána HofbauerováEnded
KonateľMonday, July 13, 2015 – Tuesday, January 22, 2019
Address Beniakova 3, 84105 Bratislava, Slovenská republika
Ing. Pavol KochmanEnded
KonateľMonday, July 2, 2012 – Thursday, August 6, 2015
Address A. Matušku 5, 97401 Banská Bystrica, Slovenská republika
Alena KochmanováEnded
KonateľMonday, October 21, 2002 – Thursday, August 6, 2015
Address Starohorská 54, 97400 Banská Bystrica, Slovenská republika
Iveta MelicherováEnded
KonateľMonday, October 21, 2002 – Tuesday, July 31, 2012
Address Malé Tatry 6059/19, 03405 Ružomberok - Rybárpole, Slovenská republika

Related persons

1 active of 9

Fiorentina SarracinoActive
Spoločník v.o.s. / s.r.o.from Friday, November 13, 2020
Address Via Erizzo 49 i. 1, 31044 Montebelluna, Talianska republika
Share100 %Contribution6,650 EUR
Sandro SalamonEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 23, 2019 – Thursday, November 12, 2020
Address via dei Furlani 98, 31025 Vittorio Veneto, Talianska republika
Share100 %Contribution6,650 EUR
Ing. Ladislava MikulášováEnded
Spoločník v.o.s. / s.r.o.Friday, August 7, 2015 – Tuesday, January 22, 2019
Address Levárska 9, 84104 Bratislava, Slovenská republika
Share50 %Contribution3,325 EUR
Mgr. art. Adriána HofbauerováEnded
Spoločník v.o.s. / s.r.o.Friday, August 7, 2015 – Tuesday, January 22, 2019
Address Beniakova 3, 84105 Bratislava, Slovenská republika
Share50 %Contribution3,325 EUR
Ing. Pavol KochmanEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 1, 2012 – Thursday, August 6, 2015
Address A. Matušku 5, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Alena KochmanováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 4, 2009 – Thursday, August 6, 2015
Address Starohorská 54, 97400 Banská Bystrica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Iveta MelicherováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 4, 2009 – Tuesday, July 31, 2012
Address Papiernická 1788/13, 03401 Ružomberok, Slovenská republika
Share50 %Contribution3,319.39 EUR
Alena KochmanováEnded
Spoločník v.o.s. / s.r.o.Monday, October 21, 2002 – Tuesday, February 3, 2009
Address Starohorská 54, 97400 Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Iveta MelicherováEnded
Spoločník v.o.s. / s.r.o.Monday, October 21, 2002 – Tuesday, February 3, 2009
Address Papiernická 1788/13, 03401 Ružomberok, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

4 changes in the register

Registered office
5 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Friday, November 13, 2020
- Šustekova 49, 85104 Bratislava - mestská časť Petržalka, Slovenská republikaWednesday, January 23, 2019 – Thursday, November 12, 2020
- Levárska 9, 84104 Bratislava, Slovenská republikaFriday, August 7, 2015 – Tuesday, January 22, 2019
- Obchodná 2, 81106 Bratislava, Slovenská republikaTuesday, February 24, 2015 – Thursday, August 6, 2015
- Veternicova 1, 84105 Bratislava, Slovenská republikaMonday, October 21, 2002 – Monday, February 23, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/27569/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

Friday, August 7, 2015Zápisnica z valného zhromaždenia zo dňa 13.07.2015.
Tuesday, February 24, 2015Zápisnica z rokovania mimoriadneho valného zhromaždenia zo dňa 27.10.2014.
Wednesday, August 1, 2012Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti zo dňa 02.07.2012.
Monday, October 21, 2002Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 12.9.2002 a dodatkom č. 1 k spoločenskej zmluve zo dňa 16.10 2002 podľa § 56 - 75, § 105 - 153 Obchodného zákonníka č. 513/ 1991 Zb. v znení noviel.

ABRAKADABRA, spol. s r.o.

Registered office

ABRAKADABRA, spol. s r.o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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ABRAKADABRA, spol. 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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