TOTAL Security s.r.o.

Company financial profile・Company ID 35944129・Rebarborová 1 B, 82107 Bratislava・Founded 2005

Financial report Financial statements

Active

Turnover 2024

73 K €

Company ID: 35944129
Tax ID: 2022028987
VAT ID: SK2022028987, under §4, registered since Monday, August 1, 2005

Registered office: TOTAL Security s.r.o.Rebarborová 1 B 82107 Bratislava
Established: Tuesday, July 5, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/36711/B

Profit 2024

3,710 €

+713 %Net profit after tax

Assets

15 K €

+87 %Total assets, stated excl. VAT

Equity

−49 K €

+7.0 %Assets less external liabilities

Debt ratio

420.2 %

−324 ppLiabilities / total assets

Gross margin

10.5 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+713 %

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

Revenue

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

5.1 %

Profit / revenue

Profit margin

5.1 %

Profit / sales

ROA

24.1 %

+31 pp

Return on assets

ROE

-7.5 %

−8.7 pp

Return on equity

Return on costs

5.4 %

+105 pp

Profit / (revenue − profit)

Added value to revenue

10.5 %

Added value / revenue

Earnings before tax

4,737 €

+883 %

Profit + income tax

Effective tax

21.7 %

+22 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	2021	2022	2023	2024
Sales of products, services and goods	6,000 €	24 K €	0 €	73 K €
Value added	419 €	−781 €	−445 €	7,618 €
Operating revenue	6,000 €	24 K €	0 €	73 K €
Profit after tax	272 €	−898 €	−605 €	3,710 €
Income tax	49 €	0 €	0 €	1,027 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	0 €	868 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets15 K €

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

Liabilities and equity

Equity−49 K €
Liabilities65 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	688 €	8,687 €	8,245 €	15 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	688 €	8,687 €	8,245 €	15 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	6,969 €	6,863 €	15 K €
Current receivables	676 €	169 €	195 €	264 €
Financial accounts	12 €	1,549 €	1,187 €	582 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	688 €	8,687 €	8,245 €	15 K €
Equity	−52 K €	−52 K €	−53 K €	−49 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−59 K €	−59 K €	−60 K €	−60 K €
Profit/loss for the accounting period after tax	272 €	−898 €	−605 €	3,710 €
Liabilities	52 K €	61 K €	61 K €	65 K €
Non-current liabilities	52 K €	52 K €	52 K €	52 K €
Current liabilities	150 €	9,049 €	9,217 €	13 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	8 €	5 €	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 VšZPDebt amount179.05 €Yes
Debt with UnionDebt amount1,342.24 €Yes
Debt with Social Insurance AgencyDebt amount3,561.7 €Yes

Business activities

10 registered activities

Administratívne službyValid from Saturday, December 3, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, December 3, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 3, 2022
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, December 3, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, December 3, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, December 3, 2022
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, December 3, 2022
prevádzkovanie strážnej služby v rozsahu udelenej licencie podľa § 3 písm. a), b), c), e), f), g), h) zákona č. 473/2005 Z. z. o súkromnej bezpečnosti,Valid from Thursday, October 21, 2010
prevádzkovanie technickej služby v rozsahu udelenej licencie podľa § 7 ods. 1 zákona č. 473/2005 Z. z. o súkromnej bezpečnosti,Valid Thursday, January 3, 2008 – Tuesday, December 1, 2020
prevádzkovanie strážnej služby v rozsahu udelenej licencie podľa § 3 písm. a) body 1.,2.,3.,4.,5.,6.,7.,8.,9.,10.,11. zákona č. 379/1997 Z.z. v znení neskorších predpisov,Valid Tuesday, July 5, 2005 – Wednesday, October 20, 2010

Statutory bodies and related persons

Statutory body

1 active of 5

Boris ZvodárActive
Konateľfrom Thursday, June 6, 2024
Address Váhovce 50, 92562 Váhovce, Slovenská republika
Andrej VanekEnded
KonateľMonday, February 7, 2022 – Wednesday, July 24, 2024
Address Tupolevova 1040/4, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Tomáš GuštafíkEnded
KonateľMonday, February 7, 2022 – Wednesday, July 24, 2024
Address Svätoplukova 2633/27, 90201 Pezinok, Slovenská republika
Juraj KellerEnded
KonateľTuesday, July 5, 2005 – Monday, June 8, 2020
Address Meteorová 1, 82102 Bratislava, Slovenská republika
Juraj KellerEnded
KonateľTuesday, July 5, 2005 – Friday, December 2, 2022
Address Osuského 1653/6, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 7

Boris ZvodárActive
Spoločník v.o.s. / s.r.o.from Thursday, July 25, 2024
Address Váhovce 50, 92562 Váhovce, Slovenská republika
Share100 %Contribution6,640 EUR
Andrej VanekEnded
Spoločník v.o.s. / s.r.o.Saturday, December 3, 2022 – Wednesday, July 24, 2024
Address Tupolevova 1040/4, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution3,320 EUR
Tomáš GuštafíkEnded
Spoločník v.o.s. / s.r.o.Saturday, December 3, 2022 – Wednesday, July 24, 2024
Address Svätoplukova 2633/27, 90201 Pezinok, Slovenská republika
Share50 %Contribution3,320 EUR
Juraj KellerEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 9, 2020 – Friday, December 2, 2022
Address Osuského 1653/6, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution6,639 EUR
Juraj KellerEnded
Spoločník v.o.s. / s.r.o.Saturday, March 19, 2016 – Monday, June 8, 2020
Address Meteorová 3236/1, 82102 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Ivan MagaEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 10, 2010 – Friday, March 18, 2016
Address Liptovská Lúžna 1169, 03472 Liptovská Lúžna, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Ivan MagaEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 5, 2005 – Tuesday, March 9, 2010
Address Liptovská Lúžna 1169, 03472 Liptovská Lúžna, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Rebarborová 1 B, 82107 Bratislava, Slovenská republikafrom Saturday, March 19, 2016
- Znievska 19, 85106 Bratislava, Slovenská republikaSaturday, March 17, 2007 – Friday, March 18, 2016
- Kopčianska 14, 85101 Bratislava, Slovenská republikaTuesday, July 5, 2005 – Friday, March 16, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/36711/B
Main activity: Pátracie a súkromné bezpečnostné služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Saturday, March 19, 2016Rozhodnutie jediného spoločníka zo dňa 15.03.2016.
Thursday, October 21, 2010Rozhodnutie jediného spoločníka zo dňa 30.09.2010.
Saturday, March 17, 2007Rozhodnutie jediného spoločníka zo dňa 15.3.2007.
Tuesday, July 5, 2005Spoločnosť bola založená zakladateľskou listinou dňa 09.05.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

TOTAL Security s.r.o.

Registered office

TOTAL Security s.r.o.

Rebarborová 1 B, 82107 Bratislava

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TOTAL Security 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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