Company data from Slovak public registers

Active

Post 11 s.r.o.

Company financial profileCompany ID 36681300Obchodná 39, 81106 Bratislava - mestská časť Staré MestoFounded 2006

Turnover 2016

0

−100 %
Company ID
36681300
Tax ID
2022252804
VAT ID
Registered office
Post 11 s.r.o.Obchodná 39 81106 Bratislava - mestská časť Staré Mesto
Established
Saturday, September 30, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/125790/B

Profit 2016

−2,356 €

−52 %

Assets

17 K €

−10 %

Equity

7,133 €

−16 %

Debt ratio

56.8 %

+3.2 pp

Gross margin

Not published
Coming soon

Andromia score

Profit

−52 %
4,121 €−1,547 €−2,356 €201420152016

Revenue

−100 %
11 K €10 K €0 €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-14.3 %

−5.9 pp

Return on assets

ROE

-33.0 %

−15 pp

Return on equity

Current ratio

1.82

−6.2 %

Current assets / current liabilities

Earnings before tax

−1,396 €

−138 %

Profit + income tax

Effective tax

-68.8 %

+95 pp

Income tax / earnings before tax

Net working capital

7,430 €

−17 %

Current assets − current liabilities

Revenue CAGR

-11.3 %

Average annual revenue growth

Interest-bearing debt

0 €

−100 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

12 K €201420 K €20150 €2016

Income statement

Item201420152016
Sales of products, services and goods11 K €10 K €0 €
Value added8,730 €−842 €−670 €
Operating revenue12 K €20 K €0 €
Profit after tax4,121 €−1,547 €−2,356 €
Income tax960 €960 €960 €
Current income tax960 €960 €960 €

Assets

  • Non-current assets0 €
  • Current assets17 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity7,133 €
  • Liabilities9,394 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item201420152016
Total assets25 K €18 K €17 K €
Non-current assets5,140 €0 €0 €
Property, plant and equipment5,140 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets20 K €18 K €17 K €
Inventory9,596 €9,596 €9,596 €
Non-current receivables10 K €3,139 €2,139 €
Current receivables0 €0 €0 €
Current financial assets0 €0 €0 €
Financial accounts201 €5,682 €4,792 €
Accruals and deferrals185 €0 €0 €

Liabilities and equity

Item201420152016
Total equity and liabilities25 K €18 K €17 K €
Equity10 K €8,529 €7,133 €
Share capital6,639 €6,639 €6,639 €
Funds and other equity components1,332 €1,332 €1,332 €
Profit/loss of previous years−2,016 €2,105 €1,518 €
Profit/loss for the accounting period after tax4,121 €−1,547 €−2,356 €
Liabilities15 K €9,888 €9,394 €
Non-current liabilities392 €296 €297 €
Current liabilities15 K €9,507 €9,097 €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans63 €85 €0 €
Provisions293 €0 €0 €
Accruals and deferrals0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €201420152016
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2014Published onWednesday, December 17, 2014Removed from the list onSunday, October 21, 2018Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount209.58 €Yes

Business activities

17 registered activities

  • administratívne službyValid from Wednesday, June 10, 2009
  • čistiace a upratovacie službyValid from Wednesday, June 10, 2009
  • montáž ľahko prestaviteľných priečok a závesných podhľadovValid from Wednesday, June 10, 2009
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Wednesday, June 10, 2009
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, June 10, 2009
  • vedenie účtovníctvaValid from Wednesday, June 10, 2009
  • vykonávanie tenkostenných omietok stierkovanímValid from Wednesday, June 10, 2009
  • výmena a osadzovanie okien, osadzovanie parapetov do pôvodných rozmerovValid from Wednesday, June 10, 2009
  • kovovýrobaValid from Saturday, September 30, 2006
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, September 30, 2006

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Tuesday, December 19, 2017

    Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika

  • Ján GašparInactive
    KonateľSaturday, September 30, 2006 – Tuesday, June 9, 2009

    Address Mariánska 709/13/9, 97101 Prievidza, Slovenská republika

  • Ján GašparInactive
    KonateľSaturday, September 30, 2006 – Monday, January 8, 2018

    Address Nábr. Sv. Cyrila 361/31, 97101 Prievidza, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Tuesday, January 9, 2018

    Address Neofit Bozveli 6, 7080 Vetovo, Bulharská republika

    Share100 %Contribution6,640 EUR
  • Ján GašparInactive
    Spoločník v.o.s. / s.r.o.Friday, May 1, 2015 – Monday, January 8, 2018

    Address Nábr. Sv. Cyrila 361/31, 97101 Prievidza, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ján GašparInactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 9, 2009 – Thursday, April 30, 2015

    Address Mariánska 709/13/9, 97101 Prievidza, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ján GašparInactive
    Spoločník v.o.s. / s.r.o.Saturday, September 30, 2006 – Monday, June 8, 2009

    Address Mariánska 709/13/9, 97101 Prievidza, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/125790/B
Main activity
Obrábanie kovov
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Post 11 s.r.o.

Registered office

Post 11 s.r.o.

Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto

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