Doorman SK, s. r. o.

Company financial profile・Company ID 35964642・Bratislava - Čuňovo 1005, 85110 Bratislava - Čuňovo・Founded 2005

Financial report Financial statements

Active

Turnover 2020

2,087 €

−86 %

Company ID: 35964642
Tax ID: 2022084955
VAT ID: —

Registered office: Doorman SK, s. r. o.Bratislava - Čuňovo 1005 85110 Bratislava - Čuňovo
Established: Wednesday, November 23, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/38311/B

Profit 2020

−386 €

−145 %Net profit after tax

Assets

40 K €

−4.1 %Total assets, stated excl. VAT

Equity

−45 K €

−0.9 %Assets less external liabilities

Debt ratio

212.9 %

+5.6 ppLiabilities / total assets

Gross margin

72.3 %

+4.4 ppGross profit / sales

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Andromia score

—

Profit

−145 %

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

Revenue

−86 %

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

-18.5 %

−24 pp

Profit / revenue

Profit margin

-18.5 %

−24 pp

Profit / sales

ROA

-1.0 %

−3.1 pp

Return on assets

ROE

0.9 %

+2.8 pp

Return on equity

Return on costs

-15.6 %

−22 pp

Profit / (revenue − profit)

Added value to revenue

72.3 %

+5.1 pp

Added value / revenue

Earnings before tax

−386 €

−145 %

Profit + income tax

Effective tax

-0.0 %

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	2017	2018	2019	2020
Sales of products, services and goods	13 K €	14 K €	15 K €	2,087 €
Value added	12 K €	13 K €	9,875 €	1,508 €
Operating revenue	13 K €	14 K €	15 K €	2,087 €
Profit after tax	1,865 €	5,182 €	857 €	−386 €
Income tax	832 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	8,203 €	8,077 €	9,057 €	1,718 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets40 K €

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

Liabilities and equity

Equity−45 K €
Liabilities84 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	40 K €	41 K €	41 K €	40 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	40 K €	41 K €	41 K €	40 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	33 K €	34 K €	34 K €	32 K €
Current receivables	3,008 €	2,948 €	2,906 €	2,906 €
Financial accounts	3,809 €	4,550 €	4,445 €	4,179 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	40 K €	41 K €	41 K €	40 K €
Equity	−49 K €	−44 K €	−44 K €	−45 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−58 K €	−56 K €	−52 K €	−51 K €
Profit/loss for the accounting period after tax	1,865 €	5,182 €	857 €	−386 €
Liabilities	89 K €	85 K €	86 K €	84 K €
Non-current liabilities	20 K €	20 K €	20 K €	20 K €
Current liabilities	69 K €	65 K €	65 K €	64 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	121 €	226 €	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 VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

poskytovanie služieb informátora,Valid from Friday, December 4, 2009
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, December 4, 2009
správa bytového, alebo nebytového fondu,Valid from Friday, December 4, 2009
ubytovacie služby bez poskytovania pohostinských činností,Valid from Friday, December 4, 2009
administratívne, organizačné a technické práce súvisiace s vyhľadávaním, triedením, spracúvaním a zoraďovaním informácií,Valid from Wednesday, December 31, 2008
čistiace a upratovacie práce,Valid from Wednesday, December 31, 2008
faktoring a forfaiting,Valid from Wednesday, December 31, 2008
obstarávanie služieb spojených so správou nehnuteľností,Valid from Wednesday, December 31, 2008
organizovanie kultúrnych, spoločenských a športových podujatí,Valid from Wednesday, December 31, 2008
poskytovanie verejnodostupných informácií v rozsahu voľnej živnosti,Valid from Wednesday, December 31, 2008

Statutory bodies and related persons

Statutory body

1 active of 2

Milan ČamborActive
Konateľfrom Wednesday, October 15, 2008
Address Medveďovej 7, 85104 Bratislava, Slovenská republika
Ing. Štefan GažoEnded
KonateľWednesday, November 23, 2005 – Tuesday, December 30, 2008
konateľ
Address Budatínska 31, 85105 Bratislava, Slovenská republika

Related persons

2 active of 7

JUDr. Vladimír SlanýActive
Spoločník v.o.s. / s.r.o.from Friday, December 4, 2009
Address Líščie Nivy 10, 82108 Bratislava, Slovenská republika
Share50 %Contribution3,319.5 EUR
Milan ČamborActive
Spoločník v.o.s. / s.r.o.from Friday, December 4, 2009
Address Medveďovej 7, 85104 Bratislava, Slovenská republika
Share50 %Contribution3,319.5 EUR
JUDr. Vladimír SlanýEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 31, 2008 – Thursday, December 3, 2009
Address Líščie Nivy 10, 82108 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Milan ČamborEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 31, 2008 – Thursday, December 3, 2009
Address Medveďovej 7, 85104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Marcela ChomováEnded
ProkuristaWednesday, November 23, 2005 – Tuesday, June 27, 2006
Address Martinčekova 30, 82101 Bratislava, Slovenská republika
Marcela ViochnováEnded
ProkuristaWednesday, November 23, 2005 – Tuesday, December 30, 2008
Address Martinčekova 30, 82101 Bratislava, Slovenská republika
HYDRONIKA NOVA a.s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, November 23, 2005 – Tuesday, December 30, 2008
Address Gogoľova 18, 85101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Names
2 records
- Doorman SK, s. r. o.from Wednesday, December 31, 2008
- Hydraulik servis HYDRONIKA, s.r.o.Wednesday, November 23, 2005 – Tuesday, December 30, 2008
Registered office
2 records
- Bratislava - Čuňovo 1005, 85110 Bratislava - Čuňovo, Slovenská republikafrom Wednesday, December 31, 2008
- Gogoľova 18, 85101 Bratislava, Slovenská republikaWednesday, November 23, 2005 – Tuesday, December 30, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/38311/B
Main activity: Obrábanie kovov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Friday, December 4, 2009Zápisnica z valného zhromaždenia zo dňa 21.09.2009.
Wednesday, December 31, 2008Rozhodnutie jediného spoločníka zo dňa 15.10.2008. Zmena obchodného mena z pôvodného Hydraulik servis HYDRONIKA, s. r. o. na nové Doorman SK, s. r. o..
Wednesday, November 23, 2005Spoločnosť bola založená zakladateľskou listinou zo dňa 26.10.2005 v zmysle ust. §§ 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

Doorman SK, s. r. o.

Registered office

Doorman SK, s. r. o.

Bratislava - Čuňovo 1005, 85110 Bratislava - Čuňovo

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Doorman SK, 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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