DREVO453 s.r.o.

Company financial profile・Company ID 36402079・Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača・Founded 2001

Financial report Financial statements

Active

Turnover 2016

5,774 €

−8.4 %

Company ID: 36402079
Tax ID: 2020127758
VAT ID: —

Registered office: DREVO453 s.r.o.Karpatské námestie 7770/10A 83106 Bratislava - mestská časť Rača
Established: Tuesday, November 20, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/181485/B

Profit 2016

−13 K €

+13 %Net profit after tax

Assets

186 K €

−5.3 %Total assets, stated excl. VAT

Equity

26 K €

−33 %Assets less external liabilities

Debt ratio

86.3 %

+5.7 ppLiabilities / total assets

Gross margin

-36.2 %

−44 ppGross profit / sales

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Andromia score

—

Profit

+13 %

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

Revenue

−8.1 %

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

-217.1 %

+12 pp

Profit / revenue

Profit margin

-222.1 %

+13 pp

Profit / sales

ROA

-6.7 %

+0.6 pp

Return on assets

ROE

-49.1 %

−11 pp

Return on equity

Return on costs

-68.5 %

+1.1 pp

Profit / (revenue − profit)

Added value to revenue

-35.4 %

−43 pp

Added value / revenue

Earnings before tax

−12 K €

+14 %

Profit + income tax

Effective tax

-8.3 %

−1.2 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	2014	2015	2016
Sales of products, services and goods	13 K €	6,143 €	5,644 €
Value added	1,182 €	466 €	−2,045 €
Operating revenue	13 K €	6,303 €	5,774 €
Profit after tax	−21 K €	−14 K €	−13 K €
Income tax	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	11 K €	3,633 €	−41 €

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

Assetsexcl. VAT

Non-current assets166 K €
Current assets20 K €

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

Liabilities and equity

Equity26 K €
Liabilities160 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	198 K €	196 K €	186 K €
Non-current assets	185 K €	175 K €	166 K €
Property, plant and equipment	185 K €	175 K €	166 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	13 K €	21 K €	20 K €
Inventory	3,048 €	3,048 €	3,048 €
Non-current receivables	0 €	0 €	0 €
Current receivables	9,794 €	7,276 €	7,984 €
Financial accounts	438 €	11 K €	9,077 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	198 K €	196 K €	186 K €
Equity	52 K €	38 K €	26 K €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−82 K €	−103 K €	−117 K €
Profit/loss for the accounting period after tax	−21 K €	−14 K €	−13 K €
Liabilities	146 K €	158 K €	160 K €
Non-current liabilities	0 €	0 €	114 €
Current liabilities	20 K €	34 K €	37 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	126 K €	124 K €	124 K €
Provisions	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 year2014Published onFriday, August 8, 2014Removed from the list onTuesday, January 10, 2017Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount650 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

- maloobchod a veľkoobchod s tovarom všetkého druhu v rozsahu voľných živností,Valid from Tuesday, November 20, 2001
- píliarska drevovýroba,Valid from Tuesday, November 20, 2001
- prenájom hnuteľných vecí v rozsahu voľných živností,Valid from Tuesday, November 20, 2001
- sprostredkovateľská činnosť v rozsahu voľných živností,Valid from Tuesday, November 20, 2001
- stolárska výroba a výroba stavebného stolárstva,Valid from Tuesday, November 20, 2001
- tesárske práce a výroba stavebného tesárstva,Valid from Tuesday, November 20, 2001

Statutory bodies and related persons

Statutory body

1 active of 5

Ľudovít HorečnýActive
Konateľfrom Tuesday, August 22, 2017
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Jozef HríňEnded
KonateľWednesday, October 2, 2013 – Thursday, September 21, 2017
Address Liptovské Kľačany 94, 03214 Liptovské Kľačany, Slovenská republika
Ing. Ladislav JaššoEnded
KonateľWednesday, October 2, 2013 – Thursday, September 21, 2017
Address Demänová 504, 03101 Liptovský Mikuláš, Slovenská republika
Ing. Jozef HríňEnded
KonateľTuesday, November 20, 2001 – Tuesday, October 1, 2013
Address Lipová 521/1, Liptovský Mikuláš, Slovenská republika
Ing. Ladislav JaššoEnded
KonateľTuesday, November 20, 2001 – Tuesday, October 1, 2013
Address Lipová 521/1, Liptovský Mikuláš, Slovenská republika

Related persons

1 active of 10

Yanaki Mitkov YanakievActive
Spoločník v.o.s. / s.r.o.from Friday, September 22, 2017
Address Neofit Bozveli 6, 7080 Vetovo, Bulharská republika
Share100 %Contribution6,638.76 EUR
Ing. Jozef HríňEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 2, 2013 – Thursday, September 21, 2017
Address Liptovské Kľačany 94, Liptovské Kľačany, Slovenská republika
Share33 %Contribution2,190.79 EUR
Ing. Ladislav JaššoEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 2, 2013 – Thursday, September 21, 2017
Address Demänová 504, 03101 Liptovský Mikuláš, Slovenská republika
Share34 %Contribution2,257.18 EUR
Vladimír HríňEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 2, 2013 – Thursday, September 21, 2017
Address Holcov Majer 922, 96212 Očová, Slovenská republika
Share33 %Contribution2,190.79 EUR
Ing. Jozef HríňEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 9, 2010 – Tuesday, October 1, 2013
Address Lipová 521/1, Liptovský Mikuláš, Slovenská republika
Share33 %Contribution2,190.79 EUR
Ing. Ladislav JaššoEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 9, 2010 – Tuesday, October 1, 2013
Address Lipová 521/1, Liptovský Mikuláš, Slovenská republika
Share34 %Contribution2,257.18 EUR
Vladimír HríňEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 9, 2010 – Tuesday, October 1, 2013
Address Očová - Holcov Majer 922, Detva, Slovenská republika
Share33 %Contribution2,190.79 EUR
Ing. Jozef HríňEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 20, 2001 – Monday, February 8, 2010
Address Lipová 521/1, Liptovský Mikuláš, Slovenská republika
Share33 %Contribution66,000 SKK
Ing. Ladislav JaššoEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 20, 2001 – Monday, February 8, 2010
Address Lipová 521/1, Liptovský Mikuláš, Slovenská republika
Share34 %Contribution68,000 SKK
Vladimír HríňEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 20, 2001 – Monday, February 8, 2010
Address Očová - Holcov Majer 922, Detva, Slovenská republika
Share33 %Contribution66,000 SKK

Company history

3 changes in the register

Names
2 records
- DREVO453 s.r.o.from Friday, September 22, 2017
- J.L.V. DREVOSPOL, s.r.o.Tuesday, November 20, 2001 – Thursday, September 21, 2017
Registered office
3 records
- Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Friday, September 22, 2017
- Moyzesova 669/15, 03101 Liptovský Mikuláš, Slovenská republikaWednesday, October 2, 2013 – Thursday, September 21, 2017
- Lipová 521/1, 03101 Liptovský Mikuláš, Slovenská republikaTuesday, November 20, 2001 – Tuesday, October 1, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/181485/B
Main activity: Stolárske práce
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, November 20, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 8.11. 2001, podľa § 105 a nasl. Zák.č. 513/91 Zb.

DREVO453 s.r.o.

Registered office

DREVO453 s.r.o.

Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača

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DREVO453 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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