DATAHOUSING REALING, s.r.o.

Company financial profile・Company ID 36410161・Sedmokráskova 6, 821 01 Bratislava - mestská časť Ružinov・Founded 2003

Financial report Financial statements

Active

Turnover 2021

42 €

−100 %

Company ID: 36410161
Tax ID: 2021743570
VAT ID: —

Registered office: DATAHOUSING REALING, s.r.o.Sedmokráskova 6 821 01 Bratislava - mestská časť Ružinov
Established: Tuesday, March 18, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/159860/B

Profit 2021

−13 K €

−6.0 %Net profit after tax

Assets

1.33 M €

+4,567 %Total assets, stated excl. VAT

Equity

−19 K €

−244 %Assets less external liabilities

Debt ratio

101.4 %

−18 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−6.0 %

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

Revenue

−100 %

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

-31,871.4 %

−31,813 pp

Profit / revenue

ROA

-1.0 %

+43 pp

Return on assets

ROE

70.9 %

−159 pp

Return on equity

Return on costs

-99.7 %

−63 pp

Profit / (revenue − profit)

Added value to revenue

-3,745.2 %

−3,717 pp

Added value / revenue

Earnings before tax

−13 K €

−6.0 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.99

+16 %

Current assets / current liabilities

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	2018	2019	2020	2021
Sales of products, services and goods	26 K €	13 K €	21 K €	0 €
Value added	−5,240 €	2,090 €	−5,985 €	−1,573 €
Operating revenue	27 K €	13 K €	21 K €	42 €
Profit after tax	−40 K €	−6,762 €	−13 K €	−13 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	—	—	—	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	20 K €	7,839 €	3,579 €	11 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1.33 M €
Accruals and deferrals81 €

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

Liabilities and equity

Equity−19 K €
Liabilities1.35 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	15 K €	25 K €	29 K €	1.33 M €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	25 K €	29 K €	1.33 M €
Inventory	0 €	0 €	0 €	896 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,334 €	17 K €	15 K €	192 K €
Current financial assets	—	—	—	0 €
Financial accounts	10 K €	7,878 €	14 K €	243 K €
Accruals and deferrals	—	—	—	81 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	15 K €	25 K €	29 K €	1.33 M €
Equity	14 K €	7,128 €	−5,497 €	−19 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	—	—	—	664 €
Profit/loss of previous years	0 €	0 €	−175 €	−13 K €
Profit/loss for the accounting period after tax	−40 K €	−6,762 €	−13 K €	−13 K €
Liabilities	839 €	18 K €	34 K €	1.35 M €
Non-current liabilities	0 €	0 €	0 €	87 €
Current liabilities	839 €	17 K €	34 K €	1.35 M €
Short-term financial assistance	—	—	—	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	554 €	348 €	0 €
Accruals and deferrals	—	—	—	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

činnosť organizačných a ekonomických poradcovValid from Friday, February 18, 2022
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 18, 2022
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, February 18, 2022
prenájom hnuteľných vecíValid from Friday, February 18, 2022
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, February 18, 2022
prípravné práce k realizácii stavbyValid from Friday, February 18, 2022
správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Friday, February 18, 2022
uskutočňovanie stavieb a ich zmienValid from Friday, February 18, 2022
vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, February 18, 2022
- baliace činnostiValid from Tuesday, June 22, 2004

Statutory bodies and related persons

Statutory body

1 active of 8

František KyselkaActive
Konateľfrom Tuesday, November 8, 2022
Address 8.května 341, 43513 Meziboří, Česká republika
Andrej Adamkovič, MBAEnded
KonateľMonday, December 6, 2021 – Wednesday, November 30, 2022
Address Bottova 2738/9, 90201 Pezinok, Slovenská republika
Monika AdamkovičEnded
KonateľSunday, April 4, 2004 – Monday, August 17, 2020
Address Horeblatie 383/1, 91101 Trenčín, Slovenská republika
Monika AdamkovičEnded
KonateľSunday, April 4, 2004 – Wednesday, November 30, 2022
Address Bottova 2738/9, 90201 Pezinok, Slovenská republika
Monika HoláEnded
KonateľSunday, April 4, 2004 – Friday, November 21, 2008
Address Niva 43/158, 91101 Trenčín, Slovenská republika
Monika HoláEnded
KonateľSunday, April 4, 2004 – Monday, July 27, 2015
Address M. Turkovej 16, 91101 Trenčín, Slovenská republika
Andrej AdamkovičEnded
KonateľTuesday, March 18, 2003 – Friday, November 21, 2008
Address Sitnianska 2, Banská Bystrica, Slovenská republika
Ing. Ján DominEnded
KonateľTuesday, March 18, 2003 – Monday, June 21, 2004
Address Fazuľová 2, Bratislava, Slovenská republika

Related persons

1 active of 11

DATAHOUSING Trading, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, December 1, 2022
Address Chudenická 1059/30 Hostivař, 10200 Praha 10, Česká republika
Share100 %Contribution6,640 EUR
Monika AdamkovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 18, 2020 – Wednesday, November 30, 2022
Address Bottova 2738/9, 90201 Pezinok, Slovenská republika
Share100 %Contribution6,638.78 EUR
Monika AdamkovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 28, 2015 – Monday, August 17, 2020
Address Horeblatie 383/1, 91101 Trenčín, Slovenská republika
Share100 %Contribution6,638.78 EUR
Monika HoláEnded
Spoločník v.o.s. / s.r.o.Saturday, March 20, 2010 – Monday, July 27, 2015
Address M. Turkovej 16, 91101 Trenčín, Slovenská republika
Monika HoláEnded
Spoločník v.o.s. / s.r.o.Saturday, November 22, 2008 – Friday, March 19, 2010
Address M. Turkovej 16, 91101 Trenčín, Slovenská republika
Share100 %Contribution200,000 SKK
Andrej AdamkovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 7, 2005 – Friday, November 21, 2008
Address Sitnianska 2, 97401 Banská Bystrica, Slovenská republika
Share49 %Contribution98,000 SKK
Monika HoláEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 7, 2005 – Friday, November 21, 2008
Address Niva 43/158, 91101 Trenčín, Slovenská republika
Share51 %Contribution102,000 SKK
Andrej AdamkovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 22, 2004 – Monday, June 6, 2005
Address Sitnianska 2, 97401 Banská Bystrica, Slovenská republika
Share78 %Contribution156,000 SKK
Monika HoláEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 22, 2004 – Monday, June 6, 2005
Address Niva 43/158, 91101 Trenčín, Slovenská republika
Share22 %Contribution44,000 SKK
Andrej AdamkovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 18, 2003 – Monday, June 21, 2004
Address Sitnianska 2, Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

5 changes in the register

Names
2 records
- DATAHOUSING REALING, s.r.o.from Thursday, December 1, 2022
- AD - REALING, s.r.o.Tuesday, March 18, 2003 – Wednesday, November 30, 2022
Registered office
5 records
- Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, December 1, 2022
- Komárňanská 69, 82105 Bratislava - mestská časť Ružinov, Slovenská republikaFriday, February 18, 2022 – Wednesday, November 30, 2022
- Horeblatie 383/1, 91101 Trenčín, Slovenská republikaSaturday, November 22, 2008 – Thursday, February 17, 2022
- Hasičská 6568, 91101 Trenčín, Slovenská republikaTuesday, June 22, 2004 – Friday, November 21, 2008
- V. Tvrdého 12, 01001 Žilina, Slovenská republikaTuesday, March 18, 2003 – Monday, June 21, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/159860/B
Main activity: Zmluvné a iné stravovacie služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, March 18, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 20.2. 2003, podľa § 105 a nasl. Zák.č. 513/91 Zb.

DATAHOUSING REALING, s.r.o.

Registered office

DATAHOUSING REALING, s.r.o.

Sedmokráskova 6, 821 01 Bratislava - mestská časť Ružinov

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DATAHOUSING REALING, 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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