SOLID SLOVAKIA, s.r.o.

Company financial profile・Company ID 35874601・Oráčska 2, 83106 Bratislava・Founded 2004

Financial report Financial statements

Active

Turnover 2017

45 K €

−11 %

Company ID: 35874601
Tax ID: 2021791013
VAT ID: —

Registered office: SOLID SLOVAKIA, s.r.o.Oráčska 2 83106 Bratislava
Established: Thursday, January 29, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/30561/B

Profit 2017

−11 K €

+50 %Net profit after tax

Assetsexcl. VAT

328 K €

+1.7 %Total assets, stated excl. VAT

Equity

−95 K €

−13 %Assets less external liabilities

Debt ratio

128.9 %

+2.8 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

7.9 %

+9.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+50 %

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

Revenue

−12 %

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

-23.9 %

+19 pp

Profit / revenue

Profit margin

-24.4 %

+19 pp

Profit / sales

ROA

-3.3 %

+3.4 pp

Return on assets

ROE

11.3 %

−14 pp

Return on equity

Return on costs

-19.3 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

7.7 %

+9.6 pp

Added value / revenue

Earnings before tax

−9,727 €

+52 %

Profit + income tax

Effective tax

-9.9 %

−5.2 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	2014	2015	2016	2017
Sales of products, services and goods	73 K €	58 K €	50 K €	44 K €
Value added	−7,423 €	−1,948 €	−938 €	3,460 €
Operating revenue	73 K €	58 K €	50 K €	45 K €
Profit after tax	464 €	−50 K €	−21 K €	−11 K €
Income tax	960 €	960 €	960 €	960 €
Current income tax	960 €	960 €	—	—

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	6,883 €	6,991 €	6,448 €	7,057 €

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

Assetsexcl. VAT

Non-current assets67 K €
Current assets260 K €

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

Liabilities and equity

Equity−95 K €
Liabilities422 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	306 K €	315 K €	322 K €	328 K €
Non-current assets	72 K €	72 K €	72 K €	67 K €
Property, plant and equipment	72 K €	72 K €	72 K €	67 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	235 K €	244 K €	250 K €	260 K €
Inventory	86 K €	94 K €	96 K €	104 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	127 K €	126 K €	132 K €	131 K €
Current financial assets	0 €	0 €	—	—
Financial accounts	22 K €	23 K €	23 K €	25 K €
Accruals and deferrals	152 €	0 €	—	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	306 K €	315 K €	322 K €	328 K €
Equity	3,822 €	−63 K €	−84 K €	−95 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	−3,281 €	−2,817 €	−69 K €	−91 K €
Profit/loss for the accounting period after tax	464 €	−66 K €	−21 K €	−11 K €
Liabilities	303 K €	378 K €	406 K €	422 K €
Non-current liabilities	675 €	703 €	703 €	0 €
Current liabilities	262 K €	347 K €	383 K €	411 K €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	40 K €	30 K €	23 K €	12 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 year2017Published onFriday, March 23, 2018Removed from the list onWednesday, May 2, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount165 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

technické poradenstvo v oblasti ložísk a príslušenstva ložísk,Valid from Wednesday, October 15, 2008
uskutočňovanie stavieb a ich zmien,Valid from Wednesday, October 15, 2008
výroba ložísk a ložiskových komponentov,Valid from Wednesday, October 15, 2008
výroba tesnení a tesniacich prvkov,Valid from Wednesday, October 15, 2008
automatizované spracovanie údajov,Valid from Thursday, January 29, 2004
faktoring a forfaiting,Valid from Thursday, January 29, 2004
inštalácia a servis hardware (mimo elektro-častí),Valid from Thursday, January 29, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) a kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, January 29, 2004
obstarávateľské služby spojené so správou nehnuteľností,Valid from Thursday, January 29, 2004
podnikanie v oblasti nakladania s odpadmi (okrem nebezpečného),Valid from Thursday, January 29, 2004

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Jiří RozmahelActive
Konateľfrom Monday, February 6, 2006
Address Vaculíkova 533/10, 63800 Brno, Česká republika
Dagmar FusekováEnded
KonateľThursday, January 29, 2004 – Thursday, November 28, 2013
Address Bradáčova ul. 2, Bratislava, Slovenská republika
Ing. Milan PecníkEnded
KonateľThursday, January 29, 2004 – Tuesday, August 31, 2004
Address Župné nám. 1, Bratislava, Slovenská republika

Related persons

2 active of 9

Dagmar FusekováActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 23, 2010
Address Bradáčova ul. 2, 85102 Bratislava, Slovenská republika
Share40 %Contribution2,656 EUR
Ing. Jiří RozmahelActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 23, 2010
Address Vaculíkova 533/10, 63800 Brno, Česká republika
Share60 %Contribution3,984 EUR
Dagmar FusekováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 15, 2008 – Monday, November 22, 2010
Address Bradáčova ul. 2, 85102 Bratislava, Slovenská republika
Share40 %Contribution80,000 SKK
Ing. Jiří RozmahelEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 15, 2008 – Monday, November 22, 2010
Address Vaculíkova 533/10, 63800 Brno, Česká republika
Share60 %Contribution120,000 SKK
Dagmar FusekováEnded
Spoločník v.o.s. / s.r.o.Friday, July 22, 2005 – Tuesday, October 14, 2008
Address Bradáčova ul. 2, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Jiří RozmahelEnded
Spoločník v.o.s. / s.r.o.Friday, July 22, 2005 – Tuesday, October 14, 2008
Address Vaculíkova 533/10, 63800 Brno, Česká republika
Share50 %Contribution100,000 SKK
Dagmar FusekováEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 1, 2004 – Thursday, July 21, 2005
Address Bradáčova ul. 2, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Dagmar FusekováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 29, 2004 – Tuesday, August 31, 2004
Address Bradáčova ul. 2, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Milan PecníkEnded
Spoločník v.o.s. / s.r.o.Thursday, January 29, 2004 – Tuesday, August 31, 2004
Address Župné nám. 1, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Oráčska 2, 83106 Bratislava, Slovenská republikafrom Wednesday, October 15, 2008
- Výhonská 1, 83106 Bratislava, Slovenská republikaFriday, July 22, 2005 – Tuesday, October 14, 2008
- Výhonská 1, 83510 Bratislava, Slovenská republikaWednesday, September 1, 2004 – Thursday, July 21, 2005
- Martina Čulena 9, 81109 Bratislava, Slovenská republikaThursday, January 29, 2004 – Tuesday, August 31, 2004

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/30561/B
Main activity: Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Friday, November 29, 2013Zápisnica z valného zhromaždenia zo dňa 27.11.2013.
Wednesday, October 15, 2008Zápisnica z valného zhromaždenia zo dňa 21.07.2008. Dodatok č. 1 k spoločenskej zmluve zo dňa 02.10.2008.
Wednesday, September 1, 2004Zápisnica z valného zhromaždenia zo dňa 10.08.2004. Ing. Milan Pecník, funkcia konateľa od 29.01.2001 do 10.08.2004.
Thursday, January 29, 2004Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 12.01.2004 podľa ust. § 105 a nasl. Obchodného zákonníka č. 513/1991 Zb.

SOLID SLOVAKIA, s.r.o.

Registered office

SOLID SLOVAKIA, s.r.o.

Oráčska 2, 83106 Bratislava

Open in Google Maps

SOLID SLOVAKIA, 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

Ownership structure

Registration

Legal facts

Registered office

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