Post 11 s.r.o.

Company financial profile・Company ID 36681300・Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto・Founded 2006

Financial report Financial statements

Active

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 %Net profit after tax

Assets

17 K €

−10 %Total assets, stated excl. VAT

Equity

7,133 €

−16 %Assets less external liabilities

Debt ratio

56.8 %

+3.2 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−52 %

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

Revenue

−100 %

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

-14.3 %

−5.9 pp

Return on assets

ROE

-33.0 %

−15 pp

Return on equity

Return on costs

-100.0 %

−93 pp

Profit / (revenue − profit)

Earnings before tax

−1,396 €

−138 %

Profit + income tax

Effective tax

-68.8 %

+95 pp

Income tax / earnings before tax

Current ratio

1.82

−6.2 %

Current assets / current liabilities

Liquidity ratio 1

0.53

−11 %

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

Liquidity ratio 2

0.53

−11 %

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

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	2014	2015	2016
Sales of products, services and goods	11 K €	10 K €	0 €
Value added	8,730 €	−842 €	−670 €
Operating revenue	12 K €	20 K €	0 €
Profit after tax	4,121 €	−1,547 €	−2,356 €
Income tax	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	2,720 €	1,455 €	430 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	25 K €	18 K €	17 K €
Non-current assets	5,140 €	0 €	0 €
Property, plant and equipment	5,140 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	20 K €	18 K €	17 K €
Inventory	9,596 €	9,596 €	9,596 €
Non-current receivables	10 K €	3,139 €	2,139 €
Current receivables	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	201 €	5,682 €	4,792 €
Accruals and deferrals	185 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	25 K €	18 K €	17 K €
Equity	10 K €	8,529 €	7,133 €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	1,332 €	1,332 €	1,332 €
Profit/loss of previous years	−2,016 €	2,105 €	1,518 €
Profit/loss for the accounting period after tax	4,121 €	−1,547 €	−2,356 €
Liabilities	15 K €	9,888 €	9,394 €
Non-current liabilities	392 €	296 €	297 €
Current liabilities	15 K €	9,507 €	9,097 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	63 €	85 €	0 €
Provisions	293 €	0 €	0 €
Accruals and deferrals	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 payerReason year2014Published onWednesday, December 17, 2014Removed from the list onSunday, October 21, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
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

Ľudovít HorečnýActive
Konateľfrom Tuesday, December 19, 2017
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ján GašparEnded
KonateľSaturday, September 30, 2006 – Tuesday, June 9, 2009
Address Mariánska 709/13/9, 97101 Prievidza, Slovenská republika
Ján GašparEnded
KonateľSaturday, September 30, 2006 – Monday, January 8, 2018
Address Nábr. Sv. Cyrila 361/31, 97101 Prievidza, Slovenská republika

Related persons

1 active of 4

Yanaki Mitkov YanakievActive
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 GašparEnded
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 GašparEnded
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 GašparEnded
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

Company history

4 changes in the register

Names
2 records
- Post 11 s.r.o.from Tuesday, January 9, 2018
- METAL - INDUSTRY, s.r.o.Saturday, September 30, 2006 – Monday, January 8, 2018
Registered office
4 records
- Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, January 9, 2018
- Nábr. Sv. Cyrila 361/31, 97101 Prievidza, Slovenská republikaFriday, May 1, 2015 – Monday, January 8, 2018
- Cesta poľnohospodárov 6, 97101 Prievidza, Slovenská republikaWednesday, June 10, 2009 – Thursday, April 30, 2015
- Mariánska 709/13/9, 97101 Prievidza, Slovenská republikaSaturday, September 30, 2006 – Tuesday, June 9, 2009

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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Post 11 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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