InEx Staff s.r.o.

Company financial profile・Company ID 36395048・Karpatské námestie 10/A, 83106 Bratislava - mestská časť Rača・Founded 2000

Financial report Financial statements

Active

Turnover 2022

414 K €

+123 %

Company ID: 36395048
Tax ID: 2020105219
VAT ID: —

Registered office: InEx Staff s.r.o.Karpatské námestie 10/A 83106 Bratislava - mestská časť Rača
Established: Tuesday, November 7, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/144815/B

Profit 2022

345 €

+103 %Net profit after tax

Assets

600 K €

+0.8 %Total assets, stated excl. VAT

Equity

201 K €

+234 %Assets less external liabilities

Debt ratio

66.5 %

−59 ppLiabilities / total assets

Gross margin

0.1 %

+7.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+103 %

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

Revenue

+129 %

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

0.1 %

+5.6 pp

Profit / revenue

Profit margin

0.1 %

+5.7 pp

Profit / sales

ROA

0.1 %

+1.8 pp

Return on assets

ROE

0.2 %

−6.6 pp

Return on equity

Return on costs

0.1 %

+5.3 pp

Profit / (revenue − profit)

Added value to revenue

0.1 %

+6.9 pp

Added value / revenue

Earnings before tax

471 €

+105 %

Profit + income tax

Effective tax

26.8 %

+27 pp

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	2016	2017	2018	2022
Sales of products, services and goods	88 K €	383 K €	180 K €	414 K €
Value added	−5,575 €	71 K €	−13 K €	474 €
Operating revenue	99 K €	389 K €	186 K €	414 K €
Profit after tax	−4,039 €	65 K €	−10 K €	345 €
Income tax	961 €	960 €	0 €	126 €
Current income tax	961 €	960 €	0 €	—

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

Non-profit resources and costs

Item	2016	2017	2018	2022
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets109 K €
Current assets491 K €

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

Liabilities and equity

Equity201 K €
Liabilities399 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2022
Total assets	525 K €	669 K €	595 K €	600 K €
Non-current assets	128 K €	121 K €	118 K €	109 K €
Property, plant and equipment	128 K €	121 K €	118 K €	109 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	396 K €	549 K €	477 K €	491 K €
Inventory	2,073 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	371 K €	386 K €	314 K €	308 K €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	24 K €	163 K €	163 K €	182 K €
Accruals and deferrals	174 €	26 €	126 €	—

Liabilities and equity

Item	2016	2017	2018	2022
Total equity and liabilities	525 K €	669 K €	595 K €	600 K €
Equity	−204 K €	−139 K €	−149 K €	201 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	—
Profit/loss of previous years	−208 K €	−212 K €	−147 K €	−157 K €
Profit/loss for the accounting period after tax	−4,039 €	65 K €	−10 K €	345 €
Liabilities	729 K €	809 K €	745 K €	399 K €
Non-current liabilities	204 €	204 €	204 €	204 €
Current liabilities	729 K €	808 K €	745 K €	399 K €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	150 €	150 €	150 €	0 €
Accruals and deferrals	0 €	0 €	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 payerReason year2021Published onThursday, February 17, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables2Total amount17,516.5 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount132,603.74 €

Counterparties1

Latest contractFriday, December 18, 2015

Largest partners

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Kúpeľno-rehabilitačný ústav ministerstva BYSTRÁ Liptovský Ján1×132,603.74 €Friday, December 18, 2015

Recent contracts

View all

Zmluva o dielo
Kúpeľno-rehabilitačný ústav ministerstva BYSTRÁ Liptovský Ján132,603.74 €Friday, December 18, 2015

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

Business activities

23 registered activities

Polygrafická výroba, sadzba a konečná úprava tlačovínValid Friday, January 25, 2013 – Tuesday, February 13, 2024
Príprava a vypracovanie technických návrhov, grafické a kresličské práceValid Friday, January 25, 2013 – Tuesday, February 13, 2024
Reklamné a marketingové službyValid Friday, January 25, 2013 – Tuesday, February 13, 2024
Služby súvisiace s produkciou filmov alebo videozáznamovValid Friday, January 25, 2013 – Tuesday, February 13, 2024
- práce vykonávané potápačskou technikouValid Saturday, February 4, 2006 – Tuesday, February 13, 2024
- vykonávanie stavebných prác vo výškach horolezeckou technikouValid Saturday, February 4, 2006 – Tuesday, February 13, 2024
- demolácia a zemné práce /bez použitia výbušnín/Valid Tuesday, November 7, 2000 – Tuesday, February 13, 2024
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností /veľkoobchod v rozsahu voľných živností/Valid Tuesday, November 7, 2000 – Tuesday, February 13, 2024
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod v rozsahu voľných živností/Valid Tuesday, November 7, 2000 – Tuesday, February 13, 2024
- podnikateľské poradenstvo v oblasti stavebníctvaValid Tuesday, November 7, 2000 – Tuesday, February 13, 2024

Statutory bodies and related persons

Statutory body

1 active of 2

Jozef NavračičActive
Konateľfrom Thursday, December 5, 2019
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Ľubomír ŠoltisEnded
KonateľTuesday, November 7, 2000 – Tuesday, February 25, 2020
Address Čremošné 43, Čremošné, Slovenská republika

Related persons

1 active of 3

Jozef NavračičActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 26, 2020
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Ľubomír ŠoltisEnded
Spoločník v.o.s. / s.r.o.Thursday, December 17, 2009 – Tuesday, February 25, 2020
Address Čremošné 43, Čremošné, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Ľubomír ŠoltisEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 7, 2000 – Wednesday, December 16, 2009
Address Čremošné 43, Čremošné, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
2 records
- InEx Staff s.r.o.from Wednesday, February 26, 2020
- STIP, s.r.o.Tuesday, November 7, 2000 – Tuesday, February 25, 2020
Registered office
4 records
- Karpatské námestie 10/A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Wednesday, February 26, 2020
- Šoltésovej 1995, 91101 Trenčín, Slovenská republikaTuesday, August 23, 2011 – Tuesday, February 25, 2020
- Andreja Kmeťa 18, 01001 Žilina, Slovenská republikaSaturday, February 4, 2006 – Monday, August 22, 2011
- Námestie požiarnikov 1, 01001 Žilina, Slovenská republikaTuesday, November 7, 2000 – Friday, February 3, 2006

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/144815/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, November 7, 2000Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 269/00 zo dňa 10.10.2000, podľa § 105 a nasl. Zák. č. 513/91 Zb.

InEx Staff s.r.o.

Registered office

InEx Staff s.r.o.

Karpatské námestie 10/A, 83106 Bratislava - mestská časť Rača

Open in Google Maps

InEx Staff 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder