Company data from Slovak public registers

Stolárstvo Rozbora s. r. o.

Company financial profile・Company ID 44277431・Hlavná 26, 90061 Gajary・Founded 2008

Active

Turnover 2021

29 K €

+1,256 %
Company ID
44277431
Tax ID
2022656757
VAT ID
—
Registered office
Stolárstvo Rozbora s. r. o.Hlavná 26 90061 Gajary
Established
Friday, July 18, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/53547/B

Profit 2021

8,576 €

+139 %Net profit after tax

Assets

12 K €

+202 %Total assets, stated excl. VAT

Equity

93 €

+101 %Assets less external liabilities

Debt ratio

99.2 %

−210 ppLiabilities / total assets

Gross margin

13.3 %

+1,023 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+139 %
−1,804 €−632 €5,528 €6,408 €−2,453 €9,691 €−22 K €8,576 €201420152016201720182019202020212014−1,804 €2015−632 €20165,528 €20176,408 €2018−2,453 €20199,691 €2020−22 K €20218,576 €

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

Revenue

+903 %
17 K €26 K €31 K €29 K €12 K €2,329 €2,154 €22 K €20142015201620172018201920202021201417 K €201526 K €201631 K €201729 K €201812 K €20192,329 €20202,154 €202122 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €960 €0 €1,082 €0 €1,001 €20142015201620172018201920202021Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20191,082 €Total tax · 20200 €Total tax · 20211,001 €Current tax · 20200 €

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

29.4 %

+1,045 pp

Profit / revenue

Profit margin

39.7 %

+1,056 pp

Profit / sales

ROA

69.9 %

+608 pp

Return on assets

ROE

9,221.5 %

+8,964 pp

Return on equity

Return on costs

41.6 %

+133 pp

Profit / (revenue − profit)

Added value to revenue

9.8 %

+1,020 pp

Added value / revenue

Earnings before tax

9,577 €

+144 %

Profit + income tax

Effective tax

10.5 %

+10 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

17 K €201426 K €201533 K €201629 K €201712 K €201815 K €20192,154 €202029 K €2021

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2018201920202021
Sales of products, services and goods12 K €2,329 €2,154 €22 K €
Value added4,525 €−1,767 €−22 K €2,870 €
Operating revenue12 K €15 K €2,154 €29 K €
Profit after tax−2,453 €9,691 €−22 K €8,576 €
Income tax0 €1,082 €0 €1,001 €
Current income tax——0 €—

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

Non-profit resources and costs

Item2018201920202021
Personnel costs1,900 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets9,500 €
  • Current assets2,767 €

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

Liabilities and equity

  • Equity93 €
  • Liabilities12 K €

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

Balance sheet

Assets (excl. VAT)

Item2018201920202021
Total assets23 K €26 K €4,063 €12 K €
Non-current assets0 €0 €0 €9,500 €
Property, plant and equipment0 €0 €0 €9,500 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets23 K €26 K €4,047 €2,767 €
Inventory21 K €21 K €3,622 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables881 €381 €106 €621 €
Current financial assets——0 €—
Financial accounts904 €4,376 €319 €2,146 €
Accruals and deferrals——16 €—

Liabilities and equity

Item2018201920202021
Total equity and liabilities23 K €26 K €4,063 €12 K €
Equity3,709 €13 K €−8,483 €93 €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components——107 €—
Profit/loss of previous years−584 €−3,037 €6,653 €−15 K €
Profit/loss for the accounting period after tax−2,453 €9,691 €−22 K €8,576 €
Liabilities19 K €13 K €13 K €12 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities19 K €13 K €13 K €12 K €
Short-term financial assistance——0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €27 €
Provisions0 €0 €0 €0 €
Accruals and deferrals——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 year2023Published onSaturday, December 23, 2023Removed from the list onMonday, June 3, 2024Yes
  • 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

Business activities

15 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 4, 2021
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, March 4, 2021
  • StolárstvoValid from Thursday, March 4, 2021
  • Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Thursday, March 4, 2021
  • automatizované spracovanie dát,Valid from Friday, July 18, 2008
  • fotografické služby,Valid from Friday, July 18, 2008
  • grafické práce na počítači podľa predlohy,Valid from Friday, July 18, 2008
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Friday, July 18, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Friday, July 18, 2008
  • poskytovanie software - predaj hotových programov na základe dohody s autorom,Valid from Friday, July 18, 2008

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Monday, December 7, 2020

    Address Hlavná 26, 90061 Gajary, Slovenská republika

  • KonateľSaturday, October 31, 2015 – Friday, October 7, 2016

    Address Hlavná 56/332, 90055 Lozorno, Slovenská republika

  • KonateľSaturday, October 31, 2015 – Wednesday, March 3, 2021

    Address Karloveské rameno 3498/8, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • KonateľSaturday, June 30, 2012 – Saturday, October 31, 2015

    Address Hlavná 56/332, 90055 Lozorno, Slovenská republika

  • KonateľFriday, July 18, 2008 – Saturday, June 30, 2012

    Address Hlavná 56/332, 90055 Lozorno, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Thursday, March 4, 2021

    Address Hlavná 26, 90061 Gajary, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 5, 2009 – Wednesday, March 3, 2021

    Address Karloveské rameno 3498/8, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 18, 2008 – Thursday, June 4, 2009

    Address Karloveské rameno 3498/8, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • Stolárstvo Rozbora s. r. o.from Thursday, March 4, 2021
    • QBEM, s. r. o.Friday, July 18, 2008 – Wednesday, March 3, 2021
  • Registered office

    2 records
    • Hlavná 26, 90061 Gajary, Slovenská republikafrom Thursday, March 4, 2021
    • Hlavná 56/332, 90055 Lozorno, Slovenská republikaFriday, July 18, 2008 – Wednesday, March 3, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/53547/B
Main activity
Výroba nábytku
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

3 entries from the business register

  • Saturday, October 8, 2016Rozhodnutie jediného spoločníka zo dňa 28.09.2016.
  • Saturday, October 31, 2015Zápisnica zo zasadnutia valného zhromaždenia zo dňa 13.10.2015
  • Friday, July 18, 2008Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 27.6.2008 v zmysle ust. §§ 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.
Stolárstvo Rozbora s. r. o.

Registered office

Stolárstvo Rozbora s. r. o.

Hlavná 26, 90061 Gajary

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