Kompaniyata s. r. o.

Company financial profile・Company ID 44121571・Budatínska 16, 85106 Bratislava - mestská časť Petržalka・Founded 2008

Financial report Financial statements

Active

Turnover 2020

908 K €

+32,981 %

Company ID: 44121571
Tax ID: 2022603143
VAT ID: —

Registered office: Kompaniyata s. r. o.Budatínska 16 85106 Bratislava - mestská časť Petržalka
Established: Saturday, April 19, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/51839/B

Profit 2020

9,769 €

+288 %Net profit after tax

Assets

167 K €

+1,674 %Total assets, stated excl. VAT

Equity

19 K €

+103 %Assets less external liabilities

Debt ratio

88.5 %

+89 ppLiabilities / total assets

Gross margin

1.4 %

+752 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+288 %

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

Revenue

+113,449 %

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.

Net margin

1.1 %

+190 pp

Profit / revenue

Profit margin

1.1 %

+649 pp

Profit / sales

ROA

5.8 %

+61 pp

Return on assets

ROE

50.9 %

+106 pp

Return on equity

Return on costs

1.1 %

+66 pp

Profit / (revenue − profit)

Added value to revenue

1.4 %

+220 pp

Added value / revenue

Earnings before tax

12 K €

+333 %

Profit + income tax

Effective tax

19.2 %

+19 pp

Income tax / earnings before tax

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	2017	2018	2019	2020
Sales of products, services and goods	86 K €	63 K €	800 €	908 K €
Value added	46 K €	29 K €	−6,006 €	12 K €
Operating revenue	86 K €	63 K €	2,746 €	908 K €
Profit after tax	20 K €	11 K €	−5,185 €	9,769 €
Income tax	960 €	0 €	0 €	2,315 €
Current income tax	960 €	0 €	0 €	2,315 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	25 K €	17 K €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets167 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity19 K €
Liabilities148 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	52 K €	52 K €	9,442 €	167 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	52 K €	49 K €	9,418 €	167 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	1,565 €	0 €	137 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	39 K €	47 K €	9,418 €	31 K €
Accruals and deferrals	8 €	2,789 €	24 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	52 K €	52 K €	9,442 €	167 K €
Equity	−184 K €	46 K €	9,442 €	19 K €
Share capital	50 K €	50 K €	50 K €	50 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−254 K €	−16 K €	−35 K €	−41 K €
Profit/loss for the accounting period after tax	20 K €	11 K €	−5,185 €	9,769 €
Liabilities	236 K €	6,022 €	0 €	148 K €
Non-current liabilities	227 K €	1,943 €	0 €	0 €
Current liabilities	7,666 €	4,079 €	0 €	148 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	1,726 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 year2021Published onTuesday, March 1, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount11,760 €

Counterparties2

Latest contractTuesday, July 9, 2013

Largest partners

View all

Ministerstvo práce, sociálnych vecí a rodiny SR1×11,760 €Tuesday, July 9, 2013
Kancelária Národnej rady Slovenskej republiky1×0 €Monday, July 9, 2012

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

30 registered activities

Čistiace a upratovacie službyValid from Saturday, March 28, 2020
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, March 28, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, March 28, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, March 28, 2020
Poskytovanie služieb osobného charakteruValid from Saturday, March 28, 2020
Prenájom hnuteľných vecíValid from Saturday, March 28, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, March 28, 2020
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Saturday, March 28, 2020
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Saturday, March 28, 2020
Uskutočňovanie stavieb a ich zmienValid from Saturday, March 28, 2020

Statutory bodies and related persons

Statutory body

1 active of 8

Pamela YanakievaActive
Konateľfrom Friday, June 4, 2021
Address Gavril Genov 2, 5160 Kamen, Stražica, Veliko Tarnovo, Bulharská republika
Stanislav UjkaševičEnded
KonateľTuesday, December 17, 2019 – Wednesday, June 23, 2021
Address Beniakova 3082/24, 84105 Bratislava - Karlova Ves, Slovenská republika
Lukáš MatusEnded
KonateľMonday, July 15, 2019 – Wednesday, January 8, 2020
Address Béžova 8, 82107 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Elena ŠrámkováEnded
KonateľMonday, July 20, 2015 – Monday, August 5, 2019
Address P.O. Hviezdoslava 17, 90021 Svätý Jur, Slovenská republika
Petra ŠrámkováEnded
KonateľThursday, February 4, 2010 – Monday, March 4, 2013
Address P.O. Hviezdoslava 17, 90021 Svätý Jur, Slovenská republika
Petra SteigerEnded
KonateľThursday, February 4, 2010 – Wednesday, August 5, 2015
Address P.O. Hviezdoslava 17, 90021 Svätý Jur, Slovenská republika
Kamil ŠrámekEnded
KonateľThursday, January 15, 2009 – Monday, August 5, 2019
Address P.O.Hviezdoslava 17, 90021 Svätý Jur, Slovenská republika
Mgr. Ján DemkoEnded
KonateľSaturday, April 19, 2008 – Monday, January 26, 2009
Address Dulovo námestie 8, 82109 Bratislava, Slovenská republika

Related persons

1 active of 10

Pamela YanakievaActive
Spoločník v.o.s. / s.r.o.from Thursday, June 24, 2021
Address Gavril Genov 2, 5160 Kamen, Stražica, Veliko Tarnovo, Bulharská republika
Share100 %Contribution50,000 EUR
Stanislav UjkaševičEnded
Spoločník v.o.s. / s.r.o.Thursday, January 9, 2020 – Wednesday, June 23, 2021
Address Beniakova 3082/24, 84105 Bratislava - Karlova Ves, Slovenská republika
Share100 %Contribution50,000 EUR
Lukáš MatusEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 6, 2019 – Wednesday, January 8, 2020
Address Béžova 8, 82107 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution50,000 EUR
Petra SteigerEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 8, 2019 – Monday, August 5, 2019
Address P.O. Hviezdoslava 17, 90021 Svätý Jur, Slovenská republika
Share100 %Contribution50,000 EUR
Petra SteigerEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 5, 2013 – Monday, January 7, 2019
Address P.O. Hviezdoslava 17, 90021 Svätý Jur, Slovenská republika
Share11.29 %Contribution5,643 EUR
ENELA, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, February 12, 2010 – Monday, January 7, 2019
Address Planét 20, 82102 Bratislava, Slovenská republika
Share88.71 %Contribution44,357 EUR
ENELA, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 10, 2009 – Thursday, February 11, 2010
Address Páričkova 15, 82108 Bratislava, Slovenská republika
Share88.71 %Contribution44,357 EUR
Petra ŠrámkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 27, 2009 – Monday, March 4, 2013
Address P.O. Hviezdoslava 17, 90021 Svätý Jur, Slovenská republika
ENELA, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 27, 2009 – Monday, February 9, 2009
Address Páričkova 15, 82108 Bratislava, Slovenská republika
Share15 %Contribution996 EUR
Mgr. Ján DemkoEnded
Spoločník v.o.s. / s.r.o.Saturday, April 19, 2008 – Monday, January 26, 2009
Address Dulovo námestie 8, 82109 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

7 changes in the register

Names
3 records
- Kompaniyata s. r. o.from Thursday, June 24, 2021
- MEDIA PLANET, s. r. o.Tuesday, January 27, 2009 – Wednesday, June 23, 2021
- PLANÉTA, s. r. o.Saturday, April 19, 2008 – Monday, January 26, 2009
Registered office
6 records
- Budatínska 16, 85106 Bratislava - mestská časť Petržalka, Slovenská republikafrom Thursday, June 24, 2021
- Hraničná 16, 82105 Bratislava - mestská časť Ružinov, Slovenská republikaSaturday, March 28, 2020 – Wednesday, June 23, 2021
- Hálova 5, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaTuesday, August 6, 2019 – Friday, March 27, 2020
- Planét 20, 82102 Bratislava, Slovenská republikaSaturday, November 7, 2009 – Monday, August 5, 2019
- Páričkova 15, 82108 Bratislava, Slovenská republikaTuesday, January 27, 2009 – Friday, November 6, 2009
- Dulovo námestie 8, 82109 Bratislava, Slovenská republikaSaturday, April 19, 2008 – Monday, January 26, 2009

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/51839/B
Main activity: Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

7 entries from the business register

Thursday, August 6, 2015Zápisnica z valného zhromaždenia zo dňa 20.07.2015.
Tuesday, March 5, 2013Zápisnica z valného zhromaždenia konaného dňa 21.02.2013.
Friday, February 12, 2010Zápisnica z valného zhromaždenia zo dňa 4.2.2010.
Saturday, November 7, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 05.11.2009.
Tuesday, February 10, 2009Zápisnica z valného zhromaždenia zo dňa 05.02.2009.
Tuesday, January 27, 2009Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 15.1.2009. Zmena obchodného mena z PLANÉTA, s.r.o. na MEDIA PLANET, s. r. o..
Saturday, April 19, 2008Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 31.03.2008 v zmysle ust. §§ 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

Kompaniyata s. r. o.

Registered office

Kompaniyata s. r. o.

Budatínska 16, 85106 Bratislava - mestská časť Petržalka

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Kompaniyata 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder