Company data from Slovak public registers

INCOMAX SLOVAKIA s.r.o.

Company financial profile・Company ID 35958235・Škovránková 2131/7C, 93101 Šamorín・Founded 2005

Active

Turnover 2019

30 K €

+31 %
Company ID
35958235
Tax ID
2022068840
VAT ID
SK2022068840, under §7a, registered since Thursday, June 20, 2019
Registered office
INCOMAX SLOVAKIA s.r.o.Škovránková 2131/7C 93101 Šamorín
Established
Tuesday, October 11, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/32076/T

Profit 2019

540 €

+105 %Net profit after tax

Assets

78 K €

+1.2 %Total assets, stated excl. VAT

Equity

56 K €

+1.0 %Assets less external liabilities

Debt ratio

28.1 %

+0.2 ppLiabilities / total assets

Gross margin

11.8 %

+48 ppGross profit / sales
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Andromia score

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Profit

+105 %
151 €1,608 €−10 K €3,897 €−11 K €540 €2014201520162017201820192014151 €20151,608 €2016−10 K €20173,897 €2018−11 K €2019540 €

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

Revenue

+51 %
35 K €21 K €38 K €54 K €20 K €30 K €201420152016201720182019201435 K €201521 K €201638 K €201754 K €201820 K €201930 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

42 €454 €480 €460 €0 €144 €201420152016201720182019Total tax · 201442 €Total tax · 2015454 €Total tax · 2016480 €Total tax · 2017460 €Total tax · 20180 €Total tax · 2019144 €Current tax · 201442 €

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

1.8 %

+50 pp

Profit / revenue

Profit margin

1.8 %

+58 pp

Profit / sales

ROA

0.7 %

+15 pp

Return on assets

ROE

1.0 %

+21 pp

Return on equity

Return on costs

1.8 %

+35 pp

Profit / (revenue − profit)

Added value to revenue

11.8 %

+44 pp

Added value / revenue

Earnings before tax

684 €

+106 %

Profit + income tax

Effective tax

21.1 %

+21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

37 K €201421 K €201538 K €201654 K €201723 K €201830 K €2019

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2016201720182019
Sales of products, services and goods38 K €54 K €20 K €30 K €
Value added869 €13 K €−7,350 €3,564 €
Operating revenue38 K €54 K €23 K €30 K €
Profit after tax−10 K €3,897 €−11 K €540 €
Income tax480 €460 €0 €144 €

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

Non-profit resources and costs

Item2016201720182019
Personnel costs10 K €8,343 €6,614 €968 €

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

Assetsexcl. VAT

  • Non-current assets2,500 €
  • Current assets75 K €

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

Liabilities and equity

  • Equity56 K €
  • Liabilities22 K €

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

Balance sheet

Assets (excl. VAT)

Item2016201720182019
Total assets82 K €86 K €77 K €78 K €
Non-current assets0 €0 €0 €2,500 €
Property, plant and equipment0 €0 €0 €2,500 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets82 K €86 K €77 K €75 K €
Inventory26 K €25 K €25 K €25 K €
Non-current receivables0 €14 €14 €14 €
Current receivables51 K €52 K €50 K €49 K €
Financial accounts5,055 €9,092 €1,907 €551 €

Liabilities and equity

Item2016201720182019
Total equity and liabilities82 K €86 K €77 K €78 K €
Equity63 K €67 K €55 K €56 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years65 K €55 K €59 K €48 K €
Profit/loss for the accounting period after tax−10 K €3,897 €−11 K €540 €
Liabilities20 K €20 K €21 K €22 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities17 K €18 K €21 K €20 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans2,366 €1,206 €0 €1,825 €
Provisions0 €180 €180 €180 €

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 receivablesNumber of receivables1Total amount150 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount6.24 €Yes

Central Register of Contracts

Contract count1
Total amount2,000 €
Counterparties1
Latest contractMonday, August 10, 2015

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

25 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, July 21, 2009
  • administratívne práce,Valid from Tuesday, October 11, 2005
  • faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Tuesday, October 11, 2005
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, October 11, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, October 11, 2005
  • leasingová činnosť v rozsahu voľnej živnosti,Valid from Tuesday, October 11, 2005
  • marketing a management,Valid from Tuesday, October 11, 2005
  • organizovanie kurzov, školení, seminárov, výstav, veľtrhov, kultúrnych, športových a spoločenských podujatí,Valid from Tuesday, October 11, 2005
  • pohostinská činnosť,Valid from Tuesday, October 11, 2005
  • poradenská a kozultačná činnosť v oblasti obchodu, služieb a výroby v rozsahu voľnej živnosti,Valid from Tuesday, October 11, 2005

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Friday, January 25, 2019

    Address Škovránková 2131/7C, 93101 Šamorín, Slovenská republika

  • KonateľMonday, July 1, 2013 – Friday, February 8, 2019

    Address Škovránková 2131/7C, 93101 Šamorín, Slovenská republika

  • KonateľTuesday, October 11, 2005 – Tuesday, July 23, 2013

    Address Krížna 1, 92901 Dunajská Streda, Slovenská republika

  • KonateľTuesday, October 11, 2005 – Monday, July 20, 2009

    Address Ružový háj 1376, 92901 Dunajská Streda, Slovenská republika

  • KonateľTuesday, October 11, 2005 – Tuesday, July 23, 2013

    Address Maloblahovská 33, 92901 Dunajská Streda, Slovenská republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Saturday, February 9, 2019

    Address Škovránková 2131/7C, 93101 Šamorín, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 28, 2013 – Friday, February 8, 2019

    Address Škovránková 2131/7C, 93101 Šamorín, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 21, 2009 – Thursday, June 27, 2013

    Address Krížna 1, 92901 Dunajská Streda, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 21, 2009 – Thursday, June 27, 2013

    Address Maloblahovská 33, 92901 Dunajská Streda, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 11, 2005 – Monday, July 20, 2009

    Address Krížna 1, 92901 Dunajská Streda, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, October 11, 2005 – Monday, July 20, 2009

    Address Ružový háj 1376, 92901 Dunajská Streda, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Škovránková 2131/7C, 93101 Šamorín, Slovenská republikafrom Friday, June 28, 2013
    • Grösslingova 25, 81109 Bratislava, Slovenská republikaTuesday, October 11, 2005 – Thursday, June 27, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/32076/T
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Friday, June 28, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 31.05.2013.
  • Tuesday, July 21, 2009Zápisnica z valného zhromaždenia zo dňa 18.5.2009.
  • Tuesday, October 11, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 28.9.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
INCOMAX SLOVAKIA s.r.o.

Registered office

INCOMAX SLOVAKIA s.r.o.

Škovránková 2131/7C, 93101 Šamorín

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