Company data from Slovak public registers

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Company financial profile・Company ID 36281328・Matúškova 2144/27, 83101 Bratislava・Founded 2006

Financial reportFinancial statements

Turnover 2020

36 K €

−84 %
Company ID
36281328
Tax ID
2022133861
VAT ID
SK2022133861, under §4, registered since Friday, March 10, 2006
Registered office
appoint s.r.o.Matúškova 2144/27 83101 Bratislava
Established
Tuesday, February 21, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/39525/B

Profit 2020

−37 K €

−420 %

Assets

149 K €

−37 %

Equity

36 K €

−51 %

Debt ratio

76.1 %

+7.0 pp

Gross margin

3.4 %

−20 pp
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Andromia score

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Profit

−420 %
−20 K €−14 K €12 K €7,450 €12 K €12 K €−37 K €2014201520162017201820192020

Revenue

−84 %
34 K €31 K €83 K €106 K €174 K €219 K €36 K €2014201520162017201820192020

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-103.9 %

−109 pp

Profit / revenue

ROA

-25.0 %

−30 pp

Return on assets

ROE

-104.7 %

−121 pp

Return on equity

Current ratio

0.71

−31 %

Current assets / current liabilities

Earnings before tax

−37 K €

−358 %

Profit + income tax

Effective tax

-0.0 %

−19 pp

Income tax / earnings before tax

Net working capital

−31 K €

−687 %

Current assets − current liabilities

Revenue CAGR

1.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

34 K €201433 K €201583 K €2016106 K €2017174 K €2018219 K €201936 K €2020

Income statement

Item2017201820192020
Sales of products, services and goods106 K €174 K €219 K €36 K €
Value added33 K €46 K €51 K €1,235 €
Operating revenue106 K €174 K €219 K €36 K €
Profit after tax7,450 €12 K €12 K €−37 K €
Income tax960 €960 €2,794 €0 €

Assets

  • Non-current assets73 K €
  • Current assets76 K €

Liabilities and equity

  • Equity36 K €
  • Liabilities113 K €

Balance sheet

Assets

Item2017201820192020
Total assets129 K €223 K €236 K €149 K €
Non-current assets106 K €84 K €68 K €73 K €
Property, plant and equipment106 K €84 K €68 K €73 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets23 K €138 K €168 K €76 K €
Inventory1,090 €1,166 €3,829 €6,491 €
Non-current receivables273 €0 €16 K €678 €
Current receivables0 €134 K €121 K €51 K €
Financial accounts21 K €3,563 €28 K €18 K €

Liabilities and equity

Item2017201820192020
Total equity and liabilities129 K €223 K €236 K €149 K €
Equity13 K €62 K €73 K €36 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−1,098 €6,352 €18 K €29 K €
Profit/loss for the accounting period after tax7,450 €12 K €12 K €−37 K €
Liabilities116 K €160 K €163 K €113 K €
Non-current liabilities117 €117 €117 €117 €
Current liabilities116 K €160 K €163 K €107 K €
Long-term bank loans0 €0 €0 €6,766 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €960 €2,794 €0 €2014201520162017201820192020
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerReason year2019Published onTuesday, January 28, 2020Yes
  • 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

30 registered activities

  • agentúrna činnosť v oblasti kultúry a umenia,Valid from Tuesday, February 21, 2006
  • aranžérska činnosť v oblasti výstav, reklamy,Valid from Tuesday, February 21, 2006
  • automatizované spracovanie dát, údajov,Valid from Tuesday, February 21, 2006
  • fotografické služby,Valid from Tuesday, February 21, 2006
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, February 21, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Tuesday, February 21, 2006
  • leasing hnuteľných vecí,Valid from Tuesday, February 21, 2006
  • lektorská činnosť v rozsahu voľnej živnosti,Valid from Tuesday, February 21, 2006
  • nájom a prenájom audiovizuálnej techniky,Valid from Tuesday, February 21, 2006
  • nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Tuesday, February 21, 2006

Statutory bodies and related persons

Statutory body

1 active of 2
  • Daniel Molnár
    Konateľfrom Monday, December 22, 2014

    Address Matúškova 2144/27, 83101 Bratislava, Slovenská republika

  • Ing. Tomáš FilípekInactive
    KonateľTuesday, February 21, 2006 – Monday, February 9, 2015

    Address Haanova 41/2605, 85104 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Daniel Molnár
    Spoločník v.o.s. / s.r.o.from Tuesday, February 10, 2015

    Address Matúškova 2144/27, 83101 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Tomáš FilípekInactive
    Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2010 – Monday, February 9, 2015

    Address Haanova 41/2605, 85104 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Tomáš FilípekInactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 21, 2006 – Tuesday, March 23, 2010

    Address Haanova 41/2605, 85104 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/39525/B
Main activity
Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Tuesday, February 10, 2015Rozhodnutie jediného spoločníka zo dňa 22.12.2014.
  • Saturday, January 4, 2014Rozhodnutie jediného spoločníka zo dňa 12.12.2013.
  • Tuesday, June 22, 2010Rozhodnutie jediného spoločníka zo dňa 15.06.2010.
  • Tuesday, February 21, 2006Spoločnosť bola založená zakladateľskou listinou dňa 3.2.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákoník.
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Registered office

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Matúškova 2144/27, 83101 Bratislava

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