Active

Top1Top s.r.o.

Company financial profile・Company ID 36809616・Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto・Founded 2007

Financial report Financial statements

Turnover 2015

48 K €

−69 %

Company ID: 36809616
Tax ID: 2022430223
VAT ID: —

Registered office: Top1Top s.r.o.Obchodná 39 81106 Bratislava - mestská časť Staré Mesto
Established: Thursday, July 26, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/125846/B

Profit 2015

−320 €

−10 %

Assets

96 K €

−15 %

Equity

30 K €

−1.1 %

Debt ratio

69.1 %

−4.3 pp

Gross margin

35.0 %

+25 pp

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Andromia score

—

Profit

−10 %

Revenue

−69 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.7 %

−0.5 pp

Profit / revenue

ROA

-0.3 %

−0.1 pp

Return on assets

ROE

-1.1 %

−0.1 pp

Return on equity

Current ratio

2.64

−9.8 %

Current assets / current liabilities

Earnings before tax

1,283 €

+88 %

Profit + income tax

Effective tax

124.9 %

−17 pp

Income tax / earnings before tax

Net working capital

58 K €

−17 %

Current assets − current liabilities

Revenue CAGR

-69.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	155 K €	47 K €
Value added	15 K €	17 K €
Operating revenue	155 K €	48 K €
Profit after tax	−290 €	−320 €
Income tax	974 €	1,603 €
Current income tax	974 €	1,603 €

Assets

Non-current assets3,206 €
Current assets93 K €
Accruals and deferrals9 €

Liabilities and equity

Equity30 K €
Liabilities66 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	113 K €	96 K €
Non-current assets	6,704 €	3,206 €
Property, plant and equipment	6,704 €	3,206 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	106 K €	93 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	74 K €	62 K €
Current financial assets	0 €	0 €
Financial accounts	32 K €	31 K €
Accruals and deferrals	243 €	9 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	113 K €	96 K €
Equity	30 K €	30 K €
Share capital	6,639 €	6,639 €
Funds and other equity components	664 €	664 €
Profit/loss of previous years	23 K €	23 K €
Profit/loss for the accounting period after tax	−290 €	−320 €
Liabilities	83 K €	66 K €
Non-current liabilities	15 K €	15 K €
Current liabilities	36 K €	35 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	31 K €	16 K €
Short-term bank loans	0 €	0 €
Provisions	130 €	0 €
Accruals and deferrals	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 year2016Published onThursday, July 14, 2016Removed from the list onSunday, September 3, 2017Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, October 10, 2013
prípravné práce k realizácii stavbyValid from Thursday, October 10, 2013
stavebné cenárstvoValid from Thursday, October 10, 2013
uskutočňovanie stavieb a ich zmienValid from Thursday, October 10, 2013
administratívne práce vykonávané prostredníctvom elektronického internetového portáluValid from Thursday, July 26, 2007
činnosť ekonomických a účtovných poradcovValid from Thursday, July 26, 2007
faktoring a forfaiting v rozsahu voľnej živnostiValid from Thursday, July 26, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Thursday, July 26, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod )Valid from Thursday, July 26, 2007
nákup a predaj motorových vozidielValid from Thursday, July 26, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

Ľudovít Horečný
Konateľfrom Tuesday, November 7, 2017
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Ján GrófInactive
KonateľThursday, July 26, 2007 – Monday, January 22, 2018
Address Pod Kaštieľom 210/39, 91951 Špačince, Slovenská republika
Ján GrófInactive
KonateľThursday, July 26, 2007 – Tuesday, January 5, 2010
Address Starohájska 9, 91700 Trnava, Slovenská republika

Related persons

1 active of 3

Yanaki Mitkov Yanakiev
Spoločník v.o.s. / s.r.o.from Tuesday, January 23, 2018
Address Neofit Bozveli 6, 7080 Vetovo, Bulharská republika
Share100 %Contribution6,639 EUR
Ing. Ján GrófInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 6, 2010 – Monday, January 22, 2018
Address Pod Kaštieľom 210/39, 91951 Špačince, Slovenská republika
Share100 %Contribution6,639 EUR
Ján GrófInactive
Spoločník v.o.s. / s.r.o.Thursday, July 26, 2007 – Tuesday, January 5, 2010
Address Starohájska 9, 91700 Trnava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/125846/B
Main activity: Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Top1Top s.r.o.

Registered office

Top1Top s.r.o.

Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto

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Top1Top 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

Registered office

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