Company data from Slovak public registers

Andromia Insight
Active

Bellpart, s.r.o.

Company financial profile・Company ID 35978163・Gessayova 18, 85103 Bratislava・Founded 2006

Financial reportFinancial statements

Turnover 2017

14 K €

−68 %
Company ID
35978163
Tax ID
2022127789
VAT ID
—
Registered office
Bellpart, s.r.o.Gessayova 18 85103 Bratislava
Established
Tuesday, February 7, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/39330/B

Profit 2017

3,763 €

−35 %

Assets

61 K €

+4.9 %

Equity

24 K €

+19 %

Debt ratio

60.7 %

−4.6 pp

Gross margin

41.4 %

+47 pp
Coming soon

Andromia score

—

Profit

−35 %
8,123 €5,813 €5,772 €3,763 €2014201520162017

Revenue

−56 %
26 K €37 K €31 K €14 K €2014201520162017

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

27.4 %

+14 pp

Profit / revenue

ROA

6.2 %

−3.8 pp

Return on assets

ROE

15.8 %

−13 pp

Return on equity

Current ratio

1.77

+9.6 %

Current assets / current liabilities

Earnings before tax

4,723 €

−40 %

Profit + income tax

Effective tax

20.3 %

−5.8 pp

Income tax / earnings before tax

Net working capital

26 K €

+22 %

Current assets − current liabilities

Revenue CAGR

-18.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

31 K €201442 K €201543 K €201614 K €2017

Income statement

Item2014201520162017
Sales of products, services and goods26 K €37 K €31 K €14 K €
Value added6,132 €4,738 €−1,860 €5,680 €
Operating revenue31 K €42 K €43 K €14 K €
Profit after tax8,123 €5,813 €5,772 €3,763 €
Income tax2,661 €1,844 €2,046 €960 €

Assets

  • Non-current assets1,305 €
  • Current assets59 K €

Liabilities and equity

  • Equity24 K €
  • Liabilities37 K €

Balance sheet

Assets

Item2014201520162017
Total assets39 K €48 K €58 K €61 K €
Non-current assets0 €3,263 €2,175 €1,305 €
Property, plant and equipment0 €3,263 €2,175 €1,305 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets39 K €45 K €56 K €59 K €
Inventory360 €360 €360 €360 €
Non-current receivables0 €74 €74 €74 €
Current receivables13 K €14 K €17 K €23 K €
Financial accounts25 K €31 K €38 K €36 K €

Liabilities and equity

Item2014201520162017
Total equity and liabilities39 K €48 K €58 K €61 K €
Equity8,477 €14 K €20 K €24 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−6,535 €1,588 €7,401 €13 K €
Profit/loss for the accounting period after tax8,123 €5,813 €5,772 €3,763 €
Liabilities30 K €34 K €38 K €37 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities27 K €30 K €34 K €34 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

2,661 €1,844 €2,046 €960 €2014201520162017
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2017Published onThursday, February 22, 2018Removed from the list onMonday, September 2, 2019Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • automatizované spracovanie údajov,Valid from Tuesday, February 7, 2006
  • fotografické služby,Valid from Tuesday, February 7, 2006
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod), alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, February 7, 2006
  • kúpa výpočtovej techniky na účely jej predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, February 7, 2006
  • kúpa výpočtovej techniky na účely jej predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, February 7, 2006
  • leasingová činnosť v rozsahu voľnej živnosti,Valid from Tuesday, February 7, 2006
  • obstarávanie služieb spojených so správou bytového a nebytového fondu,Valid from Tuesday, February 7, 2006
  • opravy a údržba kancelárskych elektrických strojov a prístrojov a elektrických strojov a prístrojov pre domácnosť,Valid from Tuesday, February 7, 2006
  • organizovanie kultúrnych, športových a spoločenských akcií,Valid from Tuesday, February 7, 2006
  • organizovanie kurzov, školení a seminárov,Valid from Tuesday, February 7, 2006

Statutory bodies and related persons

Statutory body

1 active of 2
  • Marián Burcl
    Konateľfrom Tuesday, February 7, 2006

    Address Gessayova 18, 85103 Bratislava, Slovenská republika

  • Peter VovčíkInactive
    KonateľTuesday, February 7, 2006 – Friday, May 12, 2006

    Address Haanova 8, 85104 Bratislava, Slovenská republika

Related persons

1 active of 4
  • Marián Burcl
    Spoločník v.o.s. / s.r.o.from Saturday, May 1, 2010

    Address Gessayova 18, 85103 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Marián BurclInactive
    Spoločník v.o.s. / s.r.o.Saturday, May 13, 2006 – Friday, April 30, 2010

    Address Gessayova 18, 85103 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Marián BurclInactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 7, 2006 – Friday, May 12, 2006

    Address Gessayova 18, 85103 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Peter VovčíkInactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 7, 2006 – Friday, May 12, 2006

    Address Haanova 8, 85104 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/39330/B
Main activity
Počítačové programovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Saturday, May 13, 2006Zápisnica z valného zhromaždenia zo dňa 05.05.2006. Dodatok č. 1 k spoločenskej zmluve zo dňa 05.05.2006.
  • Tuesday, February 7, 2006Spoločnosť bola založená spoločenskou zmluvou zo dňa 10.01.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Bellpart, s.r.o.

Registered office

Bellpart, s.r.o.

Gessayova 18, 85103 Bratislava

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