Active

Y-Industry s.r.o.

Company financial profile・Company ID 43836127・Cintorínska 2365/7, 974 05 Banská Bystrica・Founded 2007

Financial report Financial statements

Turnover 2020

276 K €

+185 %

Company ID: 43836127
Tax ID: 2022486565
VAT ID: —

Registered office: Y-Industry s.r.o.Cintorínska 2365/7 974 05 Banská Bystrica
Established: Tuesday, November 27, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/50915/S

Profit 2020

158 K €

+7,898 %

Assets

5.2 M €

+85,307 %

Equity

5.15 M €

+694,221 %

Debt ratio

0.9 %

−87 pp

Gross margin

81.0 %

+37 pp

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Andromia score

—

Profit

+7,898 %

Revenue

+242 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

57.2 %

+59 pp

Profit / revenue

ROA

3.0 %

+36 pp

Return on assets

ROE

3.1 %

+276 pp

Return on equity

Current ratio

109.12

+9,873 %

Current assets / current liabilities

Earnings before tax

200 K €

+9,978 %

Profit + income tax

Effective tax

21.1 %

+21 pp

Income tax / earnings before tax

Net working capital

5.15 M €

+1,023,412 %

Current assets − current liabilities

Revenue CAGR

17.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	113 K €	110 K €	81 K €	276 K €
Value added	51 K €	47 K €	35 K €	224 K €
Operating revenue	113 K €	111 K €	97 K €	276 K €
Profit after tax	−258 €	317 €	−2,023 €	158 K €
Income tax	960 €	0 €	0 €	42 K €
Current income tax	960 €	0 €	0 €	42 K €

Assets

Non-current assets0 €
Current assets5.2 M €
Accruals and deferrals3,672 €

Liabilities and equity

Equity5.15 M €
Liabilities48 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	22 K €	23 K €	6,088 €	5.2 M €
Non-current assets	5,819 €	5,587 €	0 €	0 €
Property, plant and equipment	5,819 €	5,587 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	17 K €	5,849 €	5.2 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	48 K €
Current receivables	14 K €	14 K €	1,332 €	154 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,497 €	2,775 €	4,517 €	4.99 M €
Accruals and deferrals	448 €	365 €	239 €	3,672 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	22 K €	23 K €	6,088 €	5.2 M €
Equity	2,447 €	2,764 €	742 €	5.15 M €
Share capital	6,640 €	6,640 €	6,640 €	5.0 M €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−4,599 €	−4,857 €	−4,539 €	−6,562 €
Profit/loss for the accounting period after tax	−258 €	317 €	−2,023 €	158 K €
Liabilities	18 K €	18 K €	5,346 €	48 K €
Non-current liabilities	31 €	0 €	0 €	79 €
Current liabilities	18 K €	18 K €	5,346 €	48 K €
Short-term financial assistance	0 €	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	1,944 €	1,596 €	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 year2023Published onFriday, April 28, 2023Removed from the list onWednesday, May 3, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Administratívne službyValid from Thursday, June 11, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 11, 2020
Čistiace a upratovacie službyValid from Thursday, June 11, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, June 11, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, June 11, 2020
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, June 11, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, June 11, 2020
Prenájom hnuteľných vecíValid from Thursday, June 11, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, June 11, 2020
Sprostredkovateľská činnosť v oblasti služieb, výrobyValid from Thursday, June 11, 2020

Statutory bodies and related persons

Statutory body

1 active of 6

Petra Prokopová
Konateľfrom Tuesday, October 25, 2022
Address Větrná 302, 43542 Litvínov, Česká republika
Bernhard EngelbrechtInactive
KonateľTuesday, May 5, 2020 – Thursday, January 12, 2023
Address Obere Hauptstrasse 21, 2326 Lanzendorf, Rakúska republika
Dominik RačkoInactive
KonateľSaturday, February 1, 2020 – Wednesday, June 10, 2020
Address Kudlovská 331/136, 06601 Humenné, Slovenská republika
Ing. Miroslav TamášiInactive
KonateľTuesday, November 27, 2007 – Friday, February 28, 2020
Address Plevník - Drienové 171, 01826 Plevník - Drienové, Slovenská republika
Vladimír BrniakInactive
KonateľTuesday, November 27, 2007 – Tuesday, February 25, 2014
Address Rozkvet 2042/80, 01701 Považská Bystrica, Slovenská republika
Vladimír BrniakInactive
KonateľTuesday, November 27, 2007 – Friday, February 28, 2020
Address Považské Podhradie 196, 01704 Považská Bystrica, Slovenská republika

Related persons

2 active of 12

Petra Prokopová
Spoločník v.o.s. / s.r.o.from Friday, January 13, 2023
Address Větrná 302, 43542 Litvínov, Česká republika
Share0.02 %Contribution1,000 EUR
Your image s.r.o.
Spoločník v.o.s. / s.r.o.from Friday, January 13, 2023
Address Varšavská 715/36, 12000 Praha, Česká republika
Share99.98 %Contribution4,999,000 EUR
Bernhard EngelbrechtInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 24, 2020 – Thursday, January 12, 2023
Address Obere Hauptstrasse 21, 2326 Lanzendorf, Rakúska republika
Share100 %Contribution5,000,000 EUR
Bernhard EngelbrechtInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 10, 2020 – Monday, November 23, 2020
Address Obere Hauptstrasse 21, 2326 Lanzendorf, Rakúska republika
Share100 %Contribution50,000 EUR
Bernhard EngelbrechtInactive
Spoločník v.o.s. / s.r.o.Thursday, June 11, 2020 – Monday, November 9, 2020
Address Obere Hauptstrasse 21, 2326 Lanzendorf, Rakúska republika
Share100 %Contribution6,640 EUR
Marián PeknýInactive
ProkuristaThursday, June 11, 2020 – Thursday, January 12, 2023
Address Rajecká Lesná 267, 01315 Rajecká Lesná, Slovenská republika
Dominik RačkoInactive
Spoločník v.o.s. / s.r.o.Saturday, February 29, 2020 – Wednesday, June 10, 2020
Address Kudlovská 331/136, 06601 Humenné, Slovenská republika
Share50 %Contribution3,320 EUR
STARTUP Consult, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, February 29, 2020 – Wednesday, June 10, 2020
Address Obchodná 39, 81106 Bratislava - mestská časť Staré mesto, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Miroslav TamášiInactive
Spoločník v.o.s. / s.r.o.Saturday, January 23, 2010 – Friday, February 28, 2020
Address Plevník - Drienové 171, 01826 Plevník - Drienové, Slovenská republika
Share50 %Contribution3,320 EUR
Vladimír BrniakInactive
Spoločník v.o.s. / s.r.o.Saturday, January 23, 2010 – Friday, February 28, 2020
Address Považské Podhradie 196, 01704 Považská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/50915/S
Main activity: Vydávanie časopisov a periodík
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Y-Industry s.r.o.

Registered office

Y-Industry s.r.o.

Cintorínska 2365/7, 974 05 Banská Bystrica

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Y-Industry 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

Companies in which this company is a shareholder

Registration

Registered office

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