Línea plastik trend, s.r.o.

Company financial profile・Company ID 44509791・Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača・Founded 2008

Financial report Financial statements

Active

Turnover 2021

700 K €

−1.3 %

Company ID: 44509791
Tax ID: 2022728565
VAT ID: —

Registered office: Línea plastik trend, s.r.o.Karpatské námestie 7770/10A 83106 Bratislava - mestská časť Rača
Established: Friday, December 5, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/158836/B

Profit 2021

845 €

+184 %Net profit after tax

Assets

437 K €

−10 %Total assets, stated excl. VAT

Equity

372 K €

+0.2 %Assets less external liabilities

Debt ratio

14.9 %

−8.9 ppLiabilities / total assets

Gross margin

20.6 %

+1.2 ppGross profit / sales

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Andromia score

—

Profit

+184 %

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

Revenue

−0.3 %

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

0.1 %

+0.3 pp

Profit / revenue

Profit margin

0.1 %

+0.3 pp

Profit / sales

ROA

0.2 %

+0.4 pp

Return on assets

ROE

0.2 %

+0.5 pp

Return on equity

Return on costs

0.1 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

20.6 %

+1.4 pp

Added value / revenue

Earnings before tax

1,070 €

+207 %

Profit + income tax

Effective tax

21.0 %

+21 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	2018	2019	2020	2021
Sales of products, services and goods	125 K €	822 K €	703 K €	700 K €
Value added	13 K €	130 K €	136 K €	144 K €
Operating revenue	125 K €	824 K €	709 K €	700 K €
Profit after tax	1,195 €	1,943 €	−1,002 €	845 €
Income tax	318 €	517 €	0 €	225 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets134 K €
Current assets303 K €

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

Liabilities and equity

Equity372 K €
Liabilities65 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	45 K €	451 K €	487 K €	437 K €
Non-current assets	21 K €	350 K €	274 K €	134 K €
Property, plant and equipment	21 K €	350 K €	274 K €	134 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	24 K €	101 K €	213 K €	303 K €
Inventory	0 €	0 €	58 K €	117 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	99 K €	152 K €	184 K €
Financial accounts	8,285 €	2,158 €	2,604 €	2,873 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	45 K €	451 K €	487 K €	437 K €
Equity	8,495 €	372 K €	371 K €	372 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,300 €	3,495 €	5,439 €	4,437 €
Profit/loss for the accounting period after tax	1,195 €	1,943 €	−1,002 €	845 €
Liabilities	36 K €	78 K €	116 K €	65 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	36 K €	78 K €	116 K €	65 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerNo
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

10 registered activities

fotografické službyValid from Friday, December 5, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 5, 2008
odevná výrobaValid from Friday, December 5, 2008
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, December 5, 2008
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, December 5, 2008
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, December 5, 2008
sprostredkovateľská činnosť v oblasti služiebValid from Friday, December 5, 2008
výroba celulózy a papieraValid from Friday, December 5, 2008
výroba gumových výrobkov z výrobkov z plastovValid from Friday, December 5, 2008
výroba obuvi a komponentov obuvi s výnimkou ortopedickej obuviValid from Friday, December 5, 2008

Statutory bodies and related persons

Statutory body

1 active of 3

Milan BalážActive
Konateľfrom Tuesday, December 22, 2009
Address Mnesická 1717/46, 91501 Nové Mesto nad Váhom, Slovenská republika
Miroslav VaculčíkEnded
KonateľFriday, December 5, 2008 – Monday, February 22, 2010
Address Štúrova 619/10, 95631 Krušovce, Slovenská republika
Pavol PalušEnded
KonateľFriday, December 5, 2008 – Monday, February 22, 2010
Address Budovateľská 636/76, 95622 Prašice, Slovenská republika

Related persons

1 active of 4

Milan BalážActive
Spoločník v.o.s. / s.r.o.from Thursday, February 3, 2022
Address Mnesická 1717/46, 91501 Nové Mesto nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR
Milan BalážEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 23, 2010 – Wednesday, February 2, 2022
Address Mnesická 46/1717, 91501 Nové Mesto nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslav VaculčíkEnded
Spoločník v.o.s. / s.r.o.Friday, December 5, 2008 – Monday, February 22, 2010
Address Štúrova 619/10, 95631 Krušovce, Slovenská republika
Share50 %Contribution2,500 EUR
Pavol PalušEnded
Spoločník v.o.s. / s.r.o.Friday, December 5, 2008 – Monday, February 22, 2010
Address Budovateľská 636/76, 95622 Prašice, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Registered office
3 records
- Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Thursday, February 3, 2022
- Tehelná 9/1752, 91501 Nové Mesto nad Váhom, Slovenská republikaTuesday, February 23, 2010 – Wednesday, February 2, 2022
- Štefánikova 447, 95631 Krušovce, Slovenská republikaFriday, December 5, 2008 – Monday, February 22, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/158836/B
Main activity: Výroba obuvi
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Línea plastik trend, s.r.o.

Registered office

Línea plastik trend, s.r.o.

Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača

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Línea plastik trend, 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

Registered office

Registration

Registered office

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