Holding Technické Archiválie SK s.r.o.

Company financial profile・Company ID 36562866・Obchodná 560/39, 811 06 Bratislava - mestská časť Staré Mesto・Founded 2004

Financial report Financial statements

Active

Turnover 2023

0 €

Company ID: 36562866
Tax ID: 2021863404
VAT ID: —

Registered office: Holding Technické Archiválie SK s.r.o.Obchodná 560/39 811 06 Bratislava - mestská časť Staré Mesto
Established: Tuesday, August 10, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/128464/B

Profit 2023

0 €

Net profit after tax

Assets

53 €

+0.0 %Total assets, stated excl. VAT

Equity

−323 €

+0.0 %Assets less external liabilities

Debt ratio

709.4 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

Revenue

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.

ROA

0.0 %

Return on assets

ROE

-0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

0.19

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.14

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.14

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.14

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

100.0 %

Financial accounts / total assets

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	2020	2021
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−54 €	−91 €
Income tax	0 €	0 €
Current income tax	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
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 assets0 €
Current assets53 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−323 €
Liabilities376 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	53 €	53 €	53 €	53 €
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	53 €	53 €	53 €	53 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	53 €	53 €	53 €	53 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	53 €	53 €	53 €	53 €
Equity	−231 €	−323 €	−323 €	−323 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−9,070 €	−9,124 €	−9,215 €	−9,215 €
Profit/loss for the accounting period after tax	−54 €	−91 €	0 €	0 €
Liabilities	284 €	376 €	376 €	376 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	284 €	284 €	284 €	284 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	92 €	92 €	92 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

administratívne a rozmnožovacie službyValid from Tuesday, August 10, 2004
automatizované spracovanie dátValid from Tuesday, August 10, 2004
grafické práce na počítačiValid from Tuesday, August 10, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, August 10, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, August 10, 2004
organizovanie výstav, konferencií a kultúrnych podujatíValid from Tuesday, August 10, 2004
podnikateľské poradenstvo v oblasti podnikania, obchodu a služiebValid from Tuesday, August 10, 2004
poradenská činnosť v oblasti obchodu a služiebValid from Tuesday, August 10, 2004
poradenská, konzultačná a lektorská činnosť v oblasti výpočtovej technikyValid from Tuesday, August 10, 2004
poskytovanie software - predaj hotových programov na základe zmluvy s autoromValid from Tuesday, August 10, 2004

Statutory bodies and related persons

Statutory body

2 active of 4

Pavel StolarikActive
Konateľfrom Saturday, July 15, 2023
Address Lidická 700/19, 60200 Brno, Veveří, Česká republika
Mário MizeraActive
Konateľfrom Monday, March 19, 2018
Address Česko-slovenskej armády 370/5, 94901 Nitra, Slovenská republika
Marián MajerčíkEnded
KonateľTuesday, August 10, 2004 – Wednesday, March 28, 2018
Address Benkova 379/16, 94911 Nitra, Slovenská republika
Mgr. Igor KršiakEnded
KonateľTuesday, August 10, 2004 – Friday, April 3, 2009
Address Trieda A. Hlinku 606/37, 94901 Nitra, Slovenská republika

Related persons

5 active of 16

Mário MizeraActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 21, 2023
Address Česko-slovenskej armády 370/5, 94901 Nitra, Slovenská republika
Share10 %Contribution1,328 EUR
Sinebello s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, March 21, 2023
Address Aloise Krále 2640/10, 79601 Prostějov, Česká republika
Share55 %Contribution7,304 EUR
VITOLI, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, March 21, 2023
Address Závodská 2960/10, 01001 Žilina, Slovenská republika
Share15 %Contribution1,992 EUR
FaceApps s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, December 15, 2018
Address Symfonická 1496/9, 15800 Praha 5, Česká republika
Share10 %Contribution1,328 EUR
M2S Brentano s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, December 15, 2018
Address Veletržní 171/15, 60300 Brno, Česká republika
Share10 %Contribution1,328 EUR
Mário MizeraEnded
Spoločník v.o.s. / s.r.o.Saturday, December 15, 2018 – Monday, March 20, 2023
Address Česko-slovenskej armády 370/5, 94901 Nitra, Slovenská republika
Share60 %Contribution7,968 EUR
B.D. STUHA s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, December 15, 2018 – Monday, March 20, 2023
Address Platnéřská 88/9, 11000 Praha 1, Česká republika
Share10 %Contribution1,328 EUR
VITOLI, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, December 15, 2018 – Monday, March 20, 2023
Address Závodská 2960/10, 01001 Žilina, Slovenská republika
Share10 %Contribution1,328 EUR
Mário MizeraEnded
Spoločník v.o.s. / s.r.o.Thursday, March 29, 2018 – Friday, December 14, 2018
Address Česko-slovenskej armády 370/5, 94901 Nitra, Slovenská republika
Share20 %Contribution1,328 EUR
B.D. STUHA s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 29, 2018 – Friday, December 14, 2018
Address Platnéřská 88/9, 11000 Praha 1, Česká republika
Share20 %Contribution1,328 EUR

Company history

2 changes in the register

Names
2 records
- Holding Technické Archiválie SK s.r.o.from Thursday, March 29, 2018
- MEDOCONSULT, s.r.o.Tuesday, August 10, 2004 – Wednesday, March 28, 2018
Registered office
2 records
- Obchodná 560/39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, March 29, 2018
- Benkova 379/16, 94911 Nitra, Slovenská republikaTuesday, August 10, 2004 – Wednesday, March 28, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/128464/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Holding Technické Archiválie SK s.r.o.

Registered office

Holding Technické Archiválie SK s.r.o.

Obchodná 560/39, 811 06 Bratislava - mestská časť Staré Mesto

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Holding Technické Archiválie SK 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

Registered office

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