Active

TOPPER, s.r.o.

Company financial profile・Company ID 36025577・Mikovíniho 19, 917 07 Trnava・Founded 1997

Financial report Financial statements

Turnover 2022

106 K €

−73 %

Company ID: 36025577
Tax ID: 2020086486
VAT ID: —

Registered office: TOPPER, s.r.o.Mikovíniho 19 917 07 Trnava
Established: Monday, November 10, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/54052/T

Profit 2022

−9,472 €

−52 %

Assets

7,808 €

−95 %

Equity

4,962 €

−96 %

Debt ratio

36.5 %

+8.6 pp

Gross margin

15.2 %

+1.3 pp

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Andromia score

—

Profit

−52 %

Revenue

−75 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-9.0 %

−7.4 pp

Profit / revenue

ROA

-121.3 %

−118 pp

Return on assets

ROE

-190.9 %

−186 pp

Return on equity

Current ratio

2.86

−38 %

Current assets / current liabilities

Earnings before tax

−9,472 €

−52 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

5,077 €

−96 %

Current assets − current liabilities

Revenue CAGR

-14.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	550 K €	660 K €	394 K €	99 K €
Value added	68 K €	94 K €	55 K €	15 K €
Operating revenue	584 K €	661 K €	398 K €	106 K €
Profit after tax	18 K €	10 K €	−6,244 €	−9,472 €
Income tax	3,850 €	3,010 €	0 €	0 €
Current income tax	3,850 €	3,010 €	0 €	0 €

Assets

Non-current assets0 €
Current assets7,808 €
Accruals and deferrals0 €

Liabilities and equity

Equity4,962 €
Liabilities2,846 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	220 K €	197 K €	171 K €	7,808 €
Non-current assets	23 K €	12 K €	2,874 €	0 €
Property, plant and equipment	23 K €	12 K €	2,874 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	189 K €	177 K €	168 K €	7,808 €
Inventory	0 €	6,930 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	182 K €	165 K €	167 K €	6,589 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,271 €	4,593 €	1,561 €	1,219 €
Accruals and deferrals	8,966 €	8,350 €	−13 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	220 K €	197 K €	171 K €	7,808 €
Equity	120 K €	130 K €	123 K €	4,962 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	94 K €	112 K €	122 K €	7,130 €
Profit/loss for the accounting period after tax	18 K €	10 K €	−6,244 €	−9,472 €
Liabilities	101 K €	67 K €	48 K €	2,846 €
Non-current liabilities	301 €	301 €	70 €	115 €
Current liabilities	83 K €	34 K €	37 K €	2,731 €
Short-term financial assistance	0 €	0 €	10 K €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	16 K €	32 K €	917 €	0 €
Provisions	1,234 €	457 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnostiValid from Monday, November 10, 1997
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid from Monday, November 10, 1997
- sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid from Monday, November 10, 1997
- staviteľ - vykonávanie jednoduchých stavieb a poddodávokValid from Monday, November 10, 1997
- výroba stavebných materiálov pre podlahy a opravy stavebných konštrukciíValid from Monday, November 10, 1997

Statutory bodies and related persons

Statutory body

1 active of 4

Nikola Hodúlová
Konateľfrom Friday, March 24, 2023
Address Dlhá 129/42, 92231 Sokolovce, Slovenská republika
Miroslav JenčíkInactive
KonateľWednesday, June 11, 2003 – Thursday, April 20, 2023
Address Poľná 9, Banská Bystrica, Slovenská republika
Viera KočanováInactive
KonateľThursday, December 7, 2000 – Friday, December 11, 2020
Address Sadová 8, Slovenská Ľupča, Slovenská republika
Miroslav JenčíkInactive
KonateľMonday, November 10, 1997 – Wednesday, December 6, 2000
Address Poľná 9, Banská Bystrica, Slovenská republika

Related persons

1 active of 9

Nikola Hodúlová
Spoločník v.o.s. / s.r.o.from Friday, April 21, 2023
Address Dlhá 129/42, 92231 Sokolovce, Slovenská republika
Share100 %Contribution6,640 EUR
Miroslav JenčíkInactive
Spoločník v.o.s. / s.r.o.Saturday, December 12, 2020 – Thursday, April 20, 2023
Address Poľná 5954/9, 97405 Banská Bystrica, Slovenská republika
Share100 %Contribution6,640 EUR
Miroslav JenčíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 22, 2015 – Friday, December 11, 2020
Address Poľná 9, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
Viera KočanováInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 22, 2015 – Friday, December 11, 2020
Address Sadová 8, 97613 Slovenská Ľupča, Slovenská republika
Share50 %Contribution3,320 EUR
Miroslav JenčíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 1, 2009 – Tuesday, July 21, 2015
Address Poľná 9, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Viera KočanováInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 1, 2009 – Tuesday, July 21, 2015
Address Sadová 8, 97613 Slovenská Ľupča, Slovenská republika
Share50 %Contribution3,319.39 EUR
Miroslav JenčíkInactive
Spoločník v.o.s. / s.r.o.Thursday, December 7, 2000 – Tuesday, June 30, 2009
Address Poľná 9, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Viera KočanováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 7, 2000 – Tuesday, June 30, 2009
Address Sadová 8, 97613 Slovenská Ľupča, Slovenská republika
Share50 %Contribution100,000 SKK
Miroslav JenčíkInactive
Spoločník v.o.s. / s.r.o.Monday, November 10, 1997 – Wednesday, December 6, 2000
Address Poľná 9, 97405 Banská Bystrica, Slovenská republika
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/54052/T
Main activity: Výstavba elektrických a telekomunikačných sietí
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Tuesday, July 1, 2003. Valné zhromaždenie dňa 11.6.2003 schválilo zmeny spoločenskej zmluvy.
Tuesday, April 29, 2003. Zapisuje sa úplné znenie spoločenskej zmluvy schválené 27.12.2002 mimoriadnym valným zhromaždením.
Thursday, December 7, 2000. Zakladateľ formou notárskej zápisnice č. NZ 148/2000 schválil zmenu zakladateľskej listiny - Dodatok č. 1 v zmysle zák.č. 11/1998 Z.z. . Na mimoriadnom valnom zhromaždení dňa 4.12.2000 bol schválený Dodatok č. 2 k zakladateľskej listine.
Monday, November 10, 1997Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. 312/97, Nz 322/97 zo dňa 22.10.1997 podľa §§ 27, 105 a nasl. zák.č. 513/91 Zb. Stary spis: S.r.o. 11432

TOPPER, s.r.o.

Registered office

TOPPER, s.r.o.

Mikovíniho 19, 917 07 Trnava

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TOPPER, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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