Company data from Slovak public registers

DEEP PURPLE s.r.o.

Company financial profile・Company ID 36549347・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2002

Active

Turnover 2015

1.44 M €

−3.4 %
Company ID
36549347
Tax ID
2020146700
VAT ID
—
Registered office
DEEP PURPLE s.r.o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established
Monday, September 16, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/115126/B

Profit 2015

5,894 €

+33 %Net profit after tax

Assets

966 K €

+8.2 %Total assets, stated excl. VAT

Equity

22 K €

+37 %Assets less external liabilities

Debt ratio

97.7 %

−0.5 ppLiabilities / total assets

Gross margin

5.4 %

−0.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+33 %
4,428 €5,894 €2014201520144,428 €20155,894 €

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

Revenue

−3.2 %
1.49 M €1.44 M €2014201520141.49 M €20151.44 M €

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

Income tax

Tax liability trend

3,118 €1,691 €20142015Total tax · 20143,118 €Total tax · 20151,691 €Current tax · 20143,118 €Current tax · 20151,691 €

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

0.4 %

+0.1 pp

Profit / revenue

Profit margin

0.4 %

+0.1 pp

Profit / sales

ROA

0.6 %

+0.1 pp

Return on assets

ROE

27.0 %

−0.8 pp

Return on equity

Return on costs

0.4 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

5.4 %

−0.3 pp

Added value / revenue

Earnings before tax

7,585 €

+0.5 %

Profit + income tax

Effective tax

22.3 %

−19 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.49 M €20141.44 M €2015

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

Income statement

Item20142015
Sales of products, services and goods1.49 M €1.44 M €
Value added84 K €77 K €
Operating revenue1.49 M €1.44 M €
Profit after tax4,428 €5,894 €
Income tax3,118 €1,691 €
Current income tax3,118 €1,691 €

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

Non-profit resources and costs

Item20142015
Personnel costs16 K €37 K €

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

Assetsexcl. VAT

  • Non-current assets143 K €
  • Current assets821 K €
  • Accruals and deferrals1,228 €

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

Liabilities and equity

  • Equity22 K €
  • Liabilities944 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets892 K €966 K €
Non-current assets78 K €143 K €
Property, plant and equipment78 K €143 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets814 K €821 K €
Inventory83 K €0 €
Non-current receivables0 €0 €
Current receivables518 K €698 K €
Current financial assets0 €0 €
Financial accounts212 K €123 K €
Accruals and deferrals1,176 €1,228 €

Liabilities and equity

Item20142015
Total equity and liabilities892 K €966 K €
Equity16 K €22 K €
Share capital6,639 €6,639 €
Funds and other equity components742 €1,185 €
Profit/loss of previous years491 €4,477 €
Profit/loss for the accounting period after tax4,428 €5,894 €
Liabilities876 K €944 K €
Non-current liabilities697 €44 K €
Current liabilities876 K €900 K €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €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

Central Register of Contracts

Contract count2
Total amount58,904.21 €
Counterparties1
Latest contractMonday, December 9, 2013

Largest partners

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Recent contracts

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

Business activities

14 registered activities

  • projektová činnosťValid Friday, September 27, 2013 – Wednesday, November 16, 2016
  • uskutočňovanie stavieb a ich zmienValid Friday, September 27, 2013 – Wednesday, November 16, 2016
  • montáž kovových konštrukcií a ich častíValid Tuesday, February 21, 2006 – Wednesday, November 16, 2016
  • výroba kovových konštrukcií a ich častíValid Thursday, April 14, 2005 – Wednesday, November 16, 2016
  • výroba kovových prefabrikátov pre stavbyValid Thursday, April 14, 2005 – Wednesday, November 16, 2016
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod v rozsahu voľných živností/Valid Monday, September 16, 2002 – Wednesday, November 16, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod v rozsahu voľných živností/Valid Monday, September 16, 2002 – Wednesday, November 16, 2016
  • maliarske, natieračské a sklenárske práceValid Monday, September 16, 2002 – Wednesday, November 16, 2016
  • obkladanie stien a kladenie dlažobných krytínValid Monday, September 16, 2002 – Wednesday, November 16, 2016
  • omietkárske práceValid from Monday, September 16, 2002

Statutory bodies and related persons

Statutory body

0 active of 4
  • KonateľTuesday, March 15, 2016 – Wednesday, November 16, 2016

    Address Horná Lehota 365, 97681 Horná Lehota, Slovenská republika

  • KonateľMonday, September 16, 2002 – Wednesday, April 13, 2005

    Address Krajné 704, Krajné, Slovenská republika

  • KonateľMonday, September 16, 2002 – Wednesday, January 27, 2010

    Address Hviezdoslavova 2, Zlaté Moravce, Slovenská republika

  • KonateľMonday, September 16, 2002 – Friday, September 30, 2016

    Address Choča 44, 95176 Choča, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Saturday, October 1, 2016

    Address Horná Lehota 365, 97681 Horná Lehota, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Friday, September 30, 2016

    Address Choča 44, 95176 Choča, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 14, 2005 – Wednesday, January 27, 2010

    Address Hviezdoslavova 2, 95300 Zlaté Moravce, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, September 16, 2002 – Wednesday, April 13, 2005

    Address Krajné 704, Krajné, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, September 16, 2002 – Wednesday, April 13, 2005

    Address Hviezdoslavova 2, Zlaté Moravce, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

3 changes in the register

  • Names

    2 records
    • DEEP PURPLE s.r.o.from Saturday, October 1, 2016
    • K T C s.r.o.Monday, September 16, 2002 – Friday, September 30, 2016
  • Registered office

    3 records
    • Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Saturday, October 1, 2016
    • Choča 44, 95176 Choča, Slovenská republikaThursday, January 28, 2010 – Friday, September 30, 2016
    • Hviezdoslavova 2, 95300 Zlaté Moravce, Slovenská republikaMonday, September 16, 2002 – Wednesday, January 27, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/115126/B
Main activity
Omietkarské práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Monday, September 16, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 24.05.2002 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
DEEP PURPLE s.r.o.

Registered office

DEEP PURPLE s.r.o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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