Chcemumytauto s.r.o.

Company financial profile・Company ID 35857404・Plickova 7, 83106 Bratislava・Founded 2003

Financial report Financial statements

Active

Turnover 2016

70 K €

+96 %

Company ID: 35857404
Tax ID: 2021719931
VAT ID: —

Registered office: Chcemumytauto s.r.o.Plickova 7 83106 Bratislava
Established: Tuesday, May 13, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/28775/B

Profit 2016

1,831 €

+6.5 %Net profit after tax

Assets

19 K €

+15 %Total assets, stated excl. VAT

Equity

9,015 €

+25 %Assets less external liabilities

Debt ratio

53.2 %

−4.0 ppLiabilities / total assets

Gross margin

7.5 %

−6.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+6.5 %

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

Revenue

+96 %

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

2.6 %

−2.2 pp

Profit / revenue

Profit margin

2.6 %

−2.2 pp

Profit / sales

ROA

9.5 %

−0.7 pp

Return on assets

ROE

20.3 %

−3.6 pp

Return on equity

Return on costs

2.7 %

−2.4 pp

Profit / (revenue − profit)

Added value to revenue

7.5 %

−6.7 pp

Added value / revenue

Earnings before tax

2,347 €

+6.5 %

Profit + income tax

Effective tax

22.0 %

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	2015	2016
Sales of products, services and goods	36 K €	70 K €
Value added	5,039 €	5,220 €
Operating revenue	36 K €	70 K €
Profit after tax	1,719 €	1,831 €
Income tax	484 €	516 €
Current income tax	484 €	516 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	1,586 €	1,448 €

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

Assetsexcl. VAT

Non-current assets2,082 €
Current assets17 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity9,015 €
Liabilities10 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	6,640 €	17 K €	19 K €
Non-current assets	0 €	3,332 €	2,082 €
Property, plant and equipment	0 €	3,332 €	2,082 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	6,640 €	13 K €	17 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	7,835 €	9,163 €
Current financial assets	0 €	0 €	0 €
Financial accounts	6,640 €	5,585 €	8,002 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	6,640 €	17 K €	19 K €
Equity	6,640 €	7,184 €	9,015 €
Share capital	6,640 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	465 €	2,184 €
Profit/loss for the accounting period after tax	0 €	1,719 €	1,831 €
Liabilities	0 €	9,568 €	10 K €
Non-current liabilities	0 €	1,631 €	1,631 €
Current liabilities	0 €	3,724 €	4,275 €
Short-term financial assistance	0 €	4,200 €	4,200 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	13 €	126 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 VšZPDebt amount371.26 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

čistiace a upratovacie služby,Valid from Friday, April 25, 2014
činnosť organizačných a ekonomických poradcov,Valid from Tuesday, May 13, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, May 13, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Tuesday, May 13, 2003
organizovanie výstav, školení a seminárov,Valid from Tuesday, May 13, 2003
počítačová grafika,Valid from Tuesday, May 13, 2003
poradenská činnosť v predmete podnikania,Valid from Tuesday, May 13, 2003
poskytovanie software-predaj hotových programov na základe dohody s autorom,Valid from Tuesday, May 13, 2003
preklady a tlmočenie v jazyku anglickom, nemeckom a maďarskom okrem služieb vymedzených zákonom č. 36/1967 Zb.Valid from Tuesday, May 13, 2003
prieskum trhu a verejnej mienky,Valid from Tuesday, May 13, 2003

Statutory bodies and related persons

Statutory body

1 active of 6

Mgr. Marek LarišActive
Konateľfrom Monday, April 7, 2014
Address Belinského 22, 85101 Bratislava, Slovenská republika
Marcel KrálikEnded
KonateľTuesday, May 13, 2003 – Thursday, April 24, 2014
Address Bradáčova 2, 85102 Bratislava, Slovenská republika
Martin SurovčekEnded
KonateľTuesday, May 13, 2003 – Monday, June 30, 2008
Address Ševčenkova 2, 85101 Bratislava, Slovenská republika
Martin SurovčekEnded
KonateľTuesday, May 13, 2003 – Thursday, April 24, 2014
Address Púpavová 1, 84101 Bratislava, Slovenská republika
Tibor TóthEnded
KonateľTuesday, May 13, 2003 – Wednesday, September 6, 2006
Address Lehnice 284, 93037 Lehnice, Slovenská republika
Tomáš RollerEnded
KonateľTuesday, May 13, 2003 – Monday, June 30, 2008
Address Pluhová 33, 90028 Ivanka pri Dunaji, Slovenská republika

Related persons

1 active of 12

Mgr. Marek LarišActive
Spoločník v.o.s. / s.r.o.from Friday, April 25, 2014
Address Belinského 22, 85101 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Marcel KrálikEnded
Spoločník v.o.s. / s.r.o.Friday, February 18, 2011 – Thursday, April 24, 2014
Address Bradáčova 2, 85102 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Martin SurovčekEnded
Spoločník v.o.s. / s.r.o.Friday, February 18, 2011 – Thursday, April 24, 2014
Address Púpavová 1, 84101 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Marcel KrálikEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 1, 2008 – Thursday, February 17, 2011
Address Bradáčova 2, 85102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Martin SurovčekEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 1, 2008 – Thursday, February 17, 2011
Address Púpavová 1, 84101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Marcel KrálikEnded
Spoločník v.o.s. / s.r.o.Thursday, September 7, 2006 – Monday, June 30, 2008
Address Bradáčova 2, 85102 Bratislava, Slovenská republika
Share33 %Contribution66,000 SKK
Martin SurovčekEnded
Spoločník v.o.s. / s.r.o.Thursday, September 7, 2006 – Monday, June 30, 2008
Address Ševčenkova 5, 85101 Bratislava, Slovenská republika
Share33 %Contribution66,000 SKK
Mgr. Tomáš RollerEnded
Spoločník v.o.s. / s.r.o.Thursday, September 7, 2006 – Monday, June 30, 2008
Address Pluhová 33, 90028 Ivanka pri Dunaji, Slovenská republika
Share34 %Contribution68,000 SKK
Marcel KrálikEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 13, 2003 – Wednesday, September 6, 2006
Address Bradáčova 2, 85102 Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
Martin SurovčekEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 13, 2003 – Wednesday, September 6, 2006
Address Ševčenkova 2, 85101 Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK

Company history

3 changes in the register

Names
2 records
- Chcemumytauto s.r.o.from Tuesday, May 20, 2014
- OUTSIDER DEVELOPMENT s.r.o.Tuesday, May 13, 2003 – Monday, May 19, 2014
Registered office
3 records
- Plickova 7, 83106 Bratislava, Slovenská republikafrom Friday, April 25, 2014
- Púpavová 1, 84101 Bratislava, Slovenská republikaFriday, February 18, 2011 – Thursday, April 24, 2014
- Ševčenkova 5, 85101 Bratislava, Slovenská republikaTuesday, May 13, 2003 – Thursday, February 17, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/28775/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, April 25, 2014Zápisnica z valného zhromaždenia zo dňa 07.04.2014.
Tuesday, July 1, 2008Zápisnica z valného zhromaždenia konaného dňa 25.6.2008.
Thursday, September 7, 2006Zápisnica z valného zhromaždenia zo dňa 23.08.2006 vo forme notárskej zápisnice č. N 456/2006, Nz 33064/2006 - udelenie súhlasu s prevodom obchodného podielu.
Tuesday, May 13, 2003Spoločnosť bola založená spoločenskou zmluvou zo dňa 09.04.2003 v zmysle § § 57, 105 a nasl. Obchodného zákonníka.

Chcemumytauto s.r.o.

Registered office

Chcemumytauto s.r.o.

Plickova 7, 83106 Bratislava

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Chcemumytauto 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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