Active

BELLEXIN s. r. o.

Company financial profile・Company ID 36611808・Klincová 37/B, 821 08 Bratislava - mestská časť Ružinov・Founded 2006

Financial report Financial statements

Turnover 2020

52 K €

−37 %

Company ID: 36611808
Tax ID: 2022215866
VAT ID: —

Registered office: BELLEXIN s. r. o.Klincová 37/B 821 08 Bratislava - mestská časť Ružinov
Established: Tuesday, June 20, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/41146/B

Profit 2020

−52 K €

−44,618 %

Assets

531 K €

−9.5 %

Equity

−86 K €

−152 %

Debt ratio

116.3 %

+10 pp

Gross margin

-19.5 %

−78 pp

Coming soon

Andromia score

—

Profit

−44,618 %

Revenue

−54 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-100.4 %

−101 pp

Profit / revenue

ROA

-9.8 %

−9.8 pp

Return on assets

ROE

60.3 %

+61 pp

Return on equity

Current ratio

0.11

−26 %

Current assets / current liabilities

Earnings before tax

−52 K €

−44,618 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−431 K €

−7.2 %

Current assets − current liabilities

Revenue CAGR

-31.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	83 K €	90 K €	82 K €	38 K €
Value added	−41 K €	17 K €	48 K €	−7,427 €
Operating revenue	170 K €	91 K €	83 K €	52 K €
Profit after tax	−5,845 €	−37 K €	117 €	−52 K €
Income tax	960 €	0 €	0 €	0 €
Current income tax	960 €	0 €	0 €	—

Assets

Non-current assets476 K €
Current assets55 K €

Liabilities and equity

Equity−86 K €
Liabilities618 K €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	613 K €	643 K €	587 K €	531 K €
Non-current assets	571 K €	550 K €	514 K €	476 K €
Property, plant and equipment	571 K €	550 K €	514 K €	476 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	42 K €	93 K €	73 K €	55 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	25 K €	25 K €	25 K €	25 K €
Current receivables	6,224 €	49 K €	32 K €	27 K €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	11 K €	19 K €	16 K €	3,668 €
Accruals and deferrals	165 €	165 €	165 €	—

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	613 K €	643 K €	587 K €	531 K €
Equity	2,473 €	−34 K €	−34 K €	−86 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	—
Profit/loss of previous years	1,015 €	−4,829 €	−42 K €	−42 K €
Profit/loss for the accounting period after tax	−5,845 €	−37 K €	117 €	−52 K €
Liabilities	610 K €	677 K €	621 K €	618 K €
Non-current liabilities	172 K €	170 K €	147 K €	131 K €
Current liabilities	438 K €	508 K €	474 K €	486 K €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2021Published onTuesday, November 23, 2021Removed from the list onMonday, January 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

31 registered activities

správa bytového a nebytového fondu,Valid from Tuesday, December 8, 2009
autopožičovňa,Valid from Tuesday, June 20, 2006
činnosť ekonomických a organizačných poradcov,Valid from Tuesday, June 20, 2006
čistiace a upratovacie práce,Valid from Tuesday, June 20, 2006
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Tuesday, June 20, 2006
inžinierska činnosť - obstarávateľská činnosť v stavebníctve,Valid from Tuesday, June 20, 2006
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, June 20, 2006
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, June 20, 2006
leasingová činnosť v rozsahu voľnej živnosti,Valid from Tuesday, June 20, 2006
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 t,Valid from Tuesday, June 20, 2006

Statutory bodies and related persons

Statutory body

1 active of 2

Jánosné Sárközi
Konateľfrom Tuesday, June 22, 2021
Address Ferenc körút 44, 1092 Budapešť, Maďarsko
Ing. Juraj FejdaInactive
KonateľTuesday, June 20, 2006 – Thursday, July 22, 2021
Address Miletičova 36, 82108 Bratislava, Slovenská republika

Related persons

1 active of 3

Jánosné Sárközi
Spoločník v.o.s. / s.r.o.from Friday, July 23, 2021
Address Ferenc körút 44, 1092 Budapešť, Maďarsko
Share100 %Contribution6,639 EUR
Ing. Juraj FejdaInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 13, 2009 – Thursday, July 22, 2021
Address Miletičova 36, 82108 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Juraj FejdaInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 20, 2006 – Tuesday, May 12, 2009
Address Miletičova 36, 82108 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/41146/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Tuesday, December 8, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 23.11.2009.
Wednesday, May 13, 2009Rozhodnutie jediného spoločníka zo dňa 22.4.2009.
Tuesday, June 20, 2006Spoločnosť bola založená zakladateľskou listinou zo dňa 2.6.2006 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskoších predpisov.

BELLEXIN s. r. o.

Registered office

BELLEXIN s. r. o.

Klincová 37/B, 821 08 Bratislava - mestská časť Ružinov

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BELLEXIN s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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