Company data from Slovak public registers

Andromia Insight

CHRANENEPRACOVISKO.eu, s. r. o.

Company financial profile・Company ID 44667931・Sadová 29/A, 90028 Ivanka pri Dunaji・Founded 2009

Financial reportFinancial statements
Active

Turnover 2022

813 K €

+16 %
Company ID
44667931
Tax ID
2022791375
VAT ID
SK2022791375, under §4, registered since Friday, March 5, 2010
Registered office
CHRANENEPRACOVISKO.eu, s. r. o.Sadová 29/A 90028 Ivanka pri Dunaji
Established
Wednesday, March 18, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/57428/B

Profit 2022

7,783 €

+44 %Net profit after tax

Assets

875 K €

+23 %Total assets, stated excl. VAT

Equity

67 K €

+13 %Assets less external liabilities

Debt ratio

92.3 %

+0.6 ppLiabilities / total assets

Gross margin

5.6 %

+1.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+44 %
10 K €5,529 €210 €−5,117 €32 €15 K €15 K €5,405 €7,783 €201420152016201720182019202020212022201410 K €20155,529 €2016210 €2017−5,117 €201832 €201915 K €202015 K €20215,405 €20227,783 €

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

Revenue

+16 %
2.72 M €1.86 M €538 K €606 K €1.75 M €1.44 M €1.15 M €698 K €812 K €20142015201620172018201920202021202220142.72 M €20151.86 M €2016538 K €2017606 K €20181.75 M €20191.44 M €20201.15 M €2021698 K €2022812 K €

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

Income tax

Tax liability trend

5,699 €4,402 €2,313 €759 €1,471 €4,332 €4,669 €3,024 €2,666 €201420152016201720182019202020212022Total tax · 20145,699 €Total tax · 20154,402 €Total tax · 20162,313 €Total tax · 2017759 €Total tax · 20181,471 €Total tax · 20194,332 €Total tax · 20204,669 €Total tax · 20213,024 €Total tax · 20222,666 €Current tax · 20145,699 €Current tax · 20154,402 €Current tax · 20162,313 €Current tax · 2017759 €Current tax · 20181,471 €Current tax · 20194,332 €Current tax · 20204,669 €Current tax · 20213,024 €Current tax · 20222,666 €

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

1.0 %

+0.2 pp

Profit / revenue

Profit margin

1.0 %

+0.2 pp

Profit / sales

ROA

0.9 %

+0.1 pp

Return on assets

ROE

11.5 %

+2.5 pp

Return on equity

Return on costs

1.0 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

5.6 %

+1.9 pp

Added value / revenue

Earnings before tax

10 K €

+24 %

Profit + income tax

Effective tax

25.5 %

−10 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2.73 M €20141.87 M €2015538 K €2016606 K €20171.75 M €20181.53 M €20191.16 M €2020701 K €2021813 K €2022

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

Income statement

Item2019202020212022
Sales of products, services and goods1.44 M €1.15 M €698 K €812 K €
Value added38 K €25 K €26 K €45 K €
Operating revenue1.53 M €1.16 M €701 K €813 K €
Profit after tax15 K €15 K €5,405 €7,783 €
Income tax4,332 €4,669 €3,024 €2,666 €
Current income tax4,332 €4,669 €3,024 €2,666 €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs7,794 €1,162 €1,234 €16 K €

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

Assetsexcl. VAT

  • Non-current assets14 K €
  • Current assets605 K €
  • Accruals and deferrals255 K €

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

Liabilities and equity

  • Equity67 K €
  • Liabilities807 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets465 K €481 K €714 K €875 K €
Non-current assets0 €34 K €24 K €14 K €
Property, plant and equipment0 €34 K €24 K €14 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets431 K €431 K €358 K €605 K €
Inventory1 €1 €1 €1 €
Non-current receivables76 K €76 K €89 K €176 K €
Current receivables212 K €312 K €267 K €426 K €
Current financial assets0 €0 €0 €0 €
Financial accounts143 K €43 K €2,466 €3,412 €
Accruals and deferrals34 K €16 K €332 K €255 K €

Liabilities and equity

Item2019202020212022
Total equity and liabilities465 K €481 K €714 K €875 K €
Equity39 K €54 K €60 K €67 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components1,000 €1,000 €1,000 €1,000 €
Profit/loss of previous years18 K €33 K €48 K €54 K €
Profit/loss for the accounting period after tax15 K €15 K €5,405 €7,783 €
Liabilities426 K €427 K €654 K €807 K €
Non-current liabilities184 €30 K €66 K €4,828 €
Current liabilities372 K €374 K €581 K €802 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans54 K €23 K €6,314 €100 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count13
Total amount3,731,637.36 €
Counterparties7
Latest contractWednesday, March 8, 2023

includes 3 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Thursday, April 9, 2026)Verified by: REVICKÝ a partneri s. r. o.

Beneficial owners

  • Michal PolačekBratislava - mestská časť Záhorská Bystrica 2067, 84106 Bratislava - mestská časť Záhorská Bystrica
    from Thursday, January 17, 2019

Business activities

29 registered activities

  • architektonické činnosti podľa § 4 zákona č. 138/1992 Zb. o autorizovaných architektoch a autorizovaných slovenských inžinierochValid from Tuesday, October 13, 2015
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Saturday, November 12, 2011
  • opracovanie drevnej hmoty a výroba komponentov z dreva,Valid from Saturday, November 12, 2011
  • polygrafická výroba, sadzba a konečná úprava tlačovín,Valid from Saturday, November 12, 2011
  • prípravné práce k realizácii stavby,Valid from Saturday, November 12, 2011
  • uskutočňovanie stavieb a ich zmien,Valid from Saturday, November 12, 2011
  • výroba výrobkov zo slamy, šúpolia, prútia, korku,Valid from Saturday, November 12, 2011
  • výskum a vývoj v oblasti prírodných a technických vied,Valid from Saturday, November 12, 2011
  • výskum a vývoj v oblasti spoločenských a humanitných vied,Valid from Saturday, November 12, 2011
  • čistiace a upratovacie služby,Valid from Saturday, August 28, 2010

Statutory bodies and related persons

Statutory body

2 active of 5
  • Michal PolačekActive
    Konateľfrom Friday, August 24, 2018

    Address Bratislava - mestská časť Záhorská Bystrica 2067, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

  • Ing. arch. Kristína PolačekActive
    Konateľfrom Sunday, August 21, 2011

    Address Bratislava - mestská časť Záhorská Bystrica 2067, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

  • Ing. arch. Kristína PolačekEnded
    KonateľSunday, August 21, 2011 – Wednesday, September 5, 2018

    Address Podháj 4719/163, 84103 Bratislava, Slovenská republika

  • Ing. arch. Kristína PolačekováEnded
    KonateľSunday, August 21, 2011 – Tuesday, May 21, 2013

    Address Ul. J. C. Hronského 16/1636, 83102 Bratislava, Slovenská republika

  • Michal PolačekEnded
    KonateľWednesday, March 18, 2009 – Thursday, September 8, 2011

    Address Farského 10, 85101 Bratislava, Slovenská republika

Related persons

1 active of 1
  • Michal PolačekActive
    Spoločník v.o.s. / s.r.o.from Wednesday, March 18, 2009

    Address Bratislava- Záhorská Bystrica 2067, 84106 Bratislava- Záhorská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    3 records
    • CHRANENEPRACOVISKO.eu, s. r. o.from Saturday, February 25, 2012
    • CHAMELEON FILM & POLY INVEST, s. r. o.Saturday, December 10, 2011 – Friday, February 24, 2012
    • CHAMELEON FILM s. r. o.Wednesday, March 18, 2009 – Friday, December 9, 2011

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/57428/B
Main activity
Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

7 entries from the business register

  • Tuesday, October 13, 2015Rozhodnutie jediného spoločníka zo dňa 02.10.2015
  • Saturday, February 25, 2012Rozhodnutie jediného spoločníka zo dňa 15.02.2012, ktorým sa mení obchodné meno spoločnosti z CHAMELEON FILM & POLY INVEST, s.r.o. na CHRANENEPRACOVISKO.eu, s.r.o.
  • Saturday, December 10, 2011Rozhodnutie jediného spoločníka zo dňa 02.12.2011. Zmena obchodného mena z pôvodného CHAMELEON FILM s. r. o. na nové CHAMELEON FILM & POLY INVEST, s. r. o.
  • Saturday, November 12, 2011Rozhodnutie jediného spoločníka zo dňa 24.10.2011.
  • Friday, September 9, 2011Rozhodnutie jediného spoločníka zo dňa 20.8.2011.
  • Saturday, August 28, 2010Rozhodnutie jediného spoločníka zo dňa 11.08.2010.
  • Wednesday, March 18, 2009Spoločnosť bola založená spoločenskou zmluvou dňa 24.02.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
CHRANENEPRACOVISKO.eu, s. r. o.

Registered office

CHRANENEPRACOVISKO.eu, s. r. o.

Sadová 29/A, 90028 Ivanka pri Dunaji

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