Company data from Slovak public registers

Screen s.r.o.

Company financial profile・Company ID 36508560・Stará Vajnorská 13027/17, 831 04 Bratislava - mestská časť Nové Mesto・Founded 2005

Active

Turnover 2017

30 K €

Company ID
36508560
Tax ID
2022047544
VAT ID
—
Registered office
Screen s.r.o.Stará Vajnorská 13027/17 831 04 Bratislava - mestská časť Nové Mesto
Established
Friday, August 19, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/121934/B

Profit 2017

3,644 €

Net profit after tax

Assets

235 K €

Total assets, stated excl. VAT

Equity

3,644 €

Assets less external liabilities

Debt ratio

98.5 %

Liabilities / total assets

Gross margin

8.1 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

3,644 €201720173,644 €

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

Revenue

30 K €2017201730 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

968 €2017Total tax · 2017968 €

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

12.3 %

Profit / revenue

Profit margin

12.3 %

Profit / sales

ROA

1.6 %

Return on assets

ROE

100.0 %

Return on equity

Return on costs

14.0 %

Profit / (revenue − profit)

Added value to revenue

8.1 %

Added value / revenue

Earnings before tax

4,612 €

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

30 K €2017

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2017
Sales of products, services and goods30 K €
Value added2,405 €
Operating revenue30 K €
Profit after tax3,644 €
Income tax968 €

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

Non-profit resources and costs

Item2017
Personnel costs0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets235 K €

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

Liabilities and equity

  • Equity3,644 €
  • Liabilities231 K €

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

Balance sheet

Assets (excl. VAT)

Item2017
Total assets235 K €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets235 K €
Inventory167 K €
Non-current receivables0 €
Current receivables68 K €
Financial accounts0 €

Liabilities and equity

Item2017
Total equity and liabilities235 K €
Equity3,644 €
Share capital0 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax3,644 €
Liabilities231 K €
Non-current liabilities0 €
Current liabilities231 K €
Long-term bank loans0 €
Short-term bank loans14 €
Provisions0 €

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 receivablesNumber of receivables1Total amount150 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • cestná nákladná doprava do 3,5 t vrátane prípojného vozidlaValid from Friday, August 19, 2005
  • faktoring a forfaitingValid from Friday, August 19, 2005
  • finančný leasingValid from Friday, August 19, 2005
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, August 19, 2005
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, August 19, 2005
  • organizovanie kurzov, školení, kultúrnych, športových a spoločenských podujatíValid from Friday, August 19, 2005
  • osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje 9 osôb vrátane vodiča s výnimkou vozidiel taxislužbyValid from Friday, August 19, 2005
  • podnikateľské poradenstvo v oblasti marketingu a prieskumu trhuValid from Friday, August 19, 2005
  • poskytovanie úverov z vlastných zdrojovValid from Friday, August 19, 2005
  • prenájom hnuteľných vecí v rozsahu voľných živnostíValid from Friday, August 19, 2005

Statutory bodies and related persons

Statutory body

1 active of 13
  • Konateľfrom Friday, January 12, 2018

    Address Opekarska cesta 056, 1000 Ľubľana, Slovinská republika

  • KonateľSunday, July 16, 2017 – Tuesday, January 23, 2018

    Address Hurbanova 789/12, 90028 Ivanka pri Dunaji, Slovenská republika

  • KonateľWednesday, July 20, 2011 – Monday, July 24, 2017

    Address Hlavné námestie 103/33, 06001 Kežmarok, Slovenská republika

  • Bo GongEnded
    KonateľThursday, September 4, 2008 – Friday, April 17, 2009

    Address Hlavné námestie 103/33, 06001 Kežmarok, Slovenská republika

  • Bo GongEnded
    KonateľThursday, September 4, 2008 – Wednesday, March 18, 2009

    Address Wushija / Východ, 18, Yuquan, Huhhot, Čína

  • KonateľWednesday, July 23, 2008 – Sunday, July 16, 2017

    Address Hlavné námestie 103/33, 06001 Kežmarok, Slovenská republika

  • KonateľWednesday, July 23, 2008 – Monday, July 24, 2017

    Address Hohhot, Hohhot, Čínska ľudová republika

  • KonateľTuesday, January 24, 2006 – Sunday, July 16, 2017

    Address Hlavné námestie 33/103, 06001 Kežmarok, Slovenská republika

  • KonateľTuesday, January 24, 2006 – Monday, July 24, 2017

    Address Nei Mongol, Hohhot, Čínska ľudová republika

  • KonateľFriday, August 19, 2005 – Monday, July 24, 2017

    Address Hlavné námestie 103/33, 06001 Kežmarok, Slovenská republika

Related persons

1 active of 30
  • Spoločník v.o.s. / s.r.o.from Wednesday, January 24, 2018

    Address Opekarska cesta 056, 1000 Ľubľana, Slovinská republika

    Share100 %Contribution16,600 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 25, 2017 – Tuesday, January 23, 2018

    Address Hurbanova 789/12, 90028 Ivanka pri Dunaji, Slovenská republika

    Share80 %Contribution13,280 EUR
  • INVEST SHOP s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, July 25, 2017 – Tuesday, January 23, 2018

    Address Gogoľova 18, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share20 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, August 13, 2013 – Monday, July 24, 2017

    Address Hohhot, Hohhot, Čínska ľudová republika

    Share100 %Contribution16,600 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 10, 2011 – Monday, August 12, 2013

    Address Hlavné námestie 103/33, 06001 Kežmarok, Slovenská republika

    Share20 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 10, 2011 – Monday, August 12, 2013

    Address Nei Mongol, Hohhot, Čínska ľudová republika

    Share20 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 10, 2011 – Monday, August 12, 2013

    Address Hohhot, Hohhot, Čínska ľudová republika

    Share20 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 10, 2011 – Monday, August 12, 2013

    Address Hlavné námestie 103/33, 06001 Kežmarok, Slovenská republika

    Share20 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 10, 2011 – Monday, August 12, 2013

    Address Hlavné námestie 103/33, 06001 Kežmarok, Slovenská republika

    Share20 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, April 18, 2009 – Tuesday, August 9, 2011

    Address Hlavné námestie 103/33, 06001 Kežmarok, Slovenská republika

    Share25 %Contribution3,320 EUR

Company history

3 changes in the register

  • Names

    2 records
    • Screen s.r.o.from Tuesday, July 25, 2017
    • HOVER TRADE, s.r.o.Friday, August 19, 2005 – Monday, July 24, 2017
  • Registered office

    3 records
    • Stará Vajnorská 13027/17, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, January 24, 2018
    • Stará Vajnorská 13027/17D, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaTuesday, July 25, 2017 – Tuesday, January 23, 2018
    • Hlavné námestie 103/33, 06001 Kežmarok, Slovenská republikaFriday, August 19, 2005 – Monday, July 24, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/121934/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Screen s.r.o.

Registered office

Screen s.r.o.

Stará Vajnorská 13027/17, 831 04 Bratislava - mestská časť Nové Mesto

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