Active

OBÁLKA s.r.o.

Company financial profile・Company ID 35871920・Novackého 565/5, 84105 Bratislava - Karlova Ves・Founded 2003

Financial report Financial statements

Turnover 2016

0 €

Company ID: 35871920
Tax ID: 2021769530
VAT ID: —

Registered office: OBÁLKA s.r.o.Novackého 565/5 84105 Bratislava - Karlova Ves
Established: Friday, December 12, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/30262/B

Profit 2016

−960 €

+0.0 %

Assets

381 K €

+0.0 %

Equity

260 K €

−0.4 %

Debt ratio

31.8 %

+0.3 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.3 %

Return on assets

ROE

-0.4 %

Return on equity

Current ratio

3.25

−0.8 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

263 K €

−0.4 %

Current assets − current liabilities

Interest-bearing debt

2,258 €

+0.0 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−246 K €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

68.2 %

−0.3 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−960 €	−960 €	−960 €
Income tax	960 €	960 €	960 €

Assets

Non-current assets723 €
Current assets380 K €

Liabilities and equity

Equity260 K €
Liabilities121 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	382 K €	381 K €	381 K €
Non-current assets	723 €	723 €	723 €
Property, plant and equipment	723 €	723 €	723 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	381 K €	380 K €	380 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	132 K €	132 K €	132 K €
Financial accounts	249 K €	248 K €	248 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	382 K €	381 K €	381 K €
Equity	262 K €	261 K €	260 K €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	251 K €	250 K €	249 K €
Profit/loss for the accounting period after tax	−960 €	−960 €	−960 €
Liabilities	120 K €	120 K €	121 K €
Non-current liabilities	2,049 €	2,049 €	2,049 €
Current liabilities	116 K €	116 K €	117 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	2,258 €	2,258 €	2,258 €
Provisions	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount7,566.27 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,372.5 €Yes

Business activities

10 registered activities

automatizované spracovanie dát,Valid from Friday, December 12, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Friday, December 12, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Friday, December 12, 2003
nakladanie s výsledkami tvorivej duševnej činnosti so súhlasom autora,Valid from Friday, December 12, 2003
polygrafická výroba,Valid from Friday, December 12, 2003
poradenská a konzultačná činnosť v oblasti obchodu a služieb,Valid from Friday, December 12, 2003
reklamná, propagačná a inzertná činnosť,Valid from Friday, December 12, 2003
sprostredkovateľská činnosť v oblasti výroby, obchodu a služieb v rozsahu voľnej živnosti,Valid from Friday, December 12, 2003
vydavateľská činnosť v rozsahu voľnej živnosti,Valid from Friday, December 12, 2003
výroba obálok, odnosných papierových tašiek a ostatného papierenského tovaru,Valid from Friday, December 12, 2003

Statutory bodies and related persons

Statutory body

1 active of 2

Martin Mihály
Konateľfrom Friday, December 12, 2003
Address Radlinského ul. č. 2386/15, 90101 Malacky, Slovenská republika
Ing. Otakar KarasInactive
KonateľFriday, December 12, 2003 – Wednesday, March 12, 2014
Address Majakovského 38, 32319 Plzeň, Česká republika

Related persons

4 active of 8

Ing. Otakar Karas
Spoločník v.o.s. / s.r.o.from Wednesday, December 15, 2010
Address Boženy Němcové 1206, 33202 Starý Plzenec, Česká republika
Share20 %Contribution1,328 EUR
Martin Mihály
Spoločník v.o.s. / s.r.o.from Wednesday, December 15, 2010
Address Radlinského ul. č. 2386/15, 90101 Malacky, Slovenská republika
Share25 %Contribution1,660 EUR
Zuzana Mihályová
Spoločník v.o.s. / s.r.o.from Wednesday, December 15, 2010
Address Studienka 525, 90875 Studienka, Slovenská republika
Share25 %Contribution1,660 EUR
BW-Kuvert GmbH
Spoločník v.o.s. / s.r.o.from Wednesday, December 15, 2010
Address Scheffelstrasse, 5, 04860, Torgau, Spolková republika Nemecko
Share30 %Contribution1,992 EUR
Ing. Otakar KarasInactive
Spoločník v.o.s. / s.r.o.Friday, December 12, 2003 – Tuesday, December 14, 2010
Address Boženy Němcové 1206, 33202 Starý Plzenec, Česká republika
Share20 %Contribution40,000 SKK
Martin MihályInactive
Spoločník v.o.s. / s.r.o.Friday, December 12, 2003 – Tuesday, December 14, 2010
Address Radlinského ul. č. 2386/15, 90101 Malacky, Slovenská republika
Share25 %Contribution50,000 SKK
Zuzana MihályováInactive
Spoločník v.o.s. / s.r.o.Friday, December 12, 2003 – Tuesday, December 14, 2010
Address Studienka 525, 90875 Studienka, Slovenská republika
Share25 %Contribution50,000 SKK
BW-Kuvert GmbHInactive
Spoločník v.o.s. / s.r.o.Friday, December 12, 2003 – Tuesday, December 14, 2010
Address Scheffelstrasse, 5, 04860, Torgau, Spolková republika Nemecko
Share30 %Contribution60,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/30262/B
Main activity: Iná tlač
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, March 13, 2014Zápisnica zo zasadnutia valného zhromaždenia zo dňa 26.05.2010
Friday, December 12, 2003Spoločnosť bola založená spoločenskou zmluvou zo dňa 31.10.2003 v zmysle § § 56-75 a § § 105-153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

OBÁLKA s.r.o.

Registered office

OBÁLKA s.r.o.

Novackého 565/5, 84105 Bratislava - Karlova Ves

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OBÁLKA 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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