FULLSCALE Slovakia s.r.o.

Company financial profile・Company ID 44733879・Komenského 18/5, 945 01 Komárno・Founded 2009

Financial report Financial statements

Active

Turnover 2019

0 €

−100 %

Company ID: 44733879
Tax ID: 2022833153
VAT ID: —

Registered office: FULLSCALE Slovakia s.r.o.Komenského 18/5 945 01 Komárno
Established: Thursday, May 21, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/24563/N

Profit 2019

703 €

+13 %Net profit after tax

Assets

11 K €

−3.6 %Total assets, stated excl. VAT

Equity

−48 K €

+1.4 %Assets less external liabilities

Debt ratio

552.7 %

+10 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+13 %

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

Revenue

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.

ROA

6.6 %

+1.0 pp

Return on assets

ROE

-1.4 %

−0.2 pp

Return on equity

Return on costs

-100.0 %

+195 pp

Profit / (revenue − profit)

Earnings before tax

742 €

+17 %

Profit + income tax

Effective tax

5.3 %

+3.2 pp

Income tax / earnings before tax

Current ratio

0.18

−1.8 %

Current assets / current liabilities

Liquidity ratio 1

0.17

−1.8 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.18

−1.8 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2016	2017	2018	2019
Sales of products, services and goods	12 K €	200 €	0 €	0 €
Value added	74 €	−896 €	−1,797 €	−990 €
Operating revenue	12 K €	200 €	410 €	0 €
Profit after tax	−2,287 €	−1,904 €	620 €	703 €
Income tax	960 €	960 €	13 €	39 €
Current income tax	960 €	960 €	13 €	39 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
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 assets0 €
Current assets11 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−48 K €
Liabilities59 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	2016	2017	2018	2019
Total assets	5,532 €	15 K €	11 K €	11 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	5,532 €	15 K €	11 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	340 €	13 K €	373 €	359 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,192 €	1,838 €	11 K €	10 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	5,532 €	15 K €	11 K €	11 K €
Equity	−48 K €	−50 K €	−49 K €	−48 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−51 K €	−53 K €	−55 K €	−54 K €
Profit/loss for the accounting period after tax	−2,287 €	−1,904 €	620 €	703 €
Liabilities	53 K €	65 K €	60 K €	59 K €
Non-current liabilities	7 €	7 €	7 €	7 €
Current liabilities	63 K €	74 K €	60 K €	59 K €
Short-term financial assistance	−9,288 €	−9,288 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	5 €	5 €
Provisions	0 €	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 year2020Published onThursday, February 25, 2021Removed from the list onWednesday, June 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount33 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Baliace činnosti, manipulácia s tovaromValid from Friday, August 1, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 1, 2014
Počítačové službyValid from Friday, August 1, 2014
Poľnohospodárska výroba – rastlinná a živočíšna výroba, vrátane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predajaValid from Friday, August 1, 2014
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, August 1, 2014
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, August 1, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, August 1, 2014
SkladovanieValid from Friday, August 1, 2014
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Friday, August 1, 2014
Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, August 1, 2014

Statutory bodies and related persons

Statutory body

2 active of 6

József Sándor SomodiActive
Konateľfrom Monday, January 7, 2019
Address Lea utca 6, 1188 Budapest 18, Maďarsko
Kálmán OzsvátActive
Konateľfrom Monday, January 7, 2019
Address Gyöngyház utca 10, FE. 1a., 1132 Budapest 13, Maďarsko
Tamás Csaba KissikEnded
KonateľMonday, July 21, 2014 – Monday, January 14, 2019
Address Városmajor utca 33. 2em. 3a, 1122 Budapest 12, Maďarsko
Miklós BethlendiEnded
KonateľFriday, May 4, 2012 – Thursday, July 31, 2014
Address Táncsics Mihály utca 1., 1lph. 2 em. 8a., 2700 Cegléd, Maďarsko
András VikorEnded
KonateľThursday, May 21, 2009 – Wednesday, May 16, 2012
Address Fecske utca, 5, 2093, Budajenő, Maďarská republika
Csaba Árpád KelemenEnded
KonateľThursday, May 21, 2009 – Wednesday, May 16, 2012
Address Fecske utca, 5, 2093, Budajenő, Maďarská republika

Related persons

2 active of 6

József Sándor SomodiActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 15, 2019
Address Lea utca 6, 1188 Budapest 18, Maďarsko
Share50 %Contribution2,500 EUR
Kálmán OzsvátActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 15, 2019
Address Gyöngyház utca 10, FE. 1a., 1132 Budapest 13, Maďarsko
Share50 %Contribution2,500 EUR
Tamás Csaba KissikEnded
Spoločník v.o.s. / s.r.o.Friday, August 1, 2014 – Monday, January 14, 2019
Address Városmajor utca 33. 2em. 3a, 1122 Budapest 12, Maďarsko
Share100 %Contribution5,000 EUR
Miklós BethlendiEnded
Spoločník v.o.s. / s.r.o.Thursday, May 17, 2012 – Thursday, July 31, 2014
Address Táncsics Mihály utca 1., 1lph. 2 em. 8a., 2700 Cegléd, Maďarsko
Share100 %Contribution5,000 EUR
András VikorEnded
Spoločník v.o.s. / s.r.o.Thursday, May 21, 2009 – Wednesday, May 16, 2012
Address Fecske utca, 5, 2093, Budajenő, Maďarská republika
Share50 %Contribution2,500 EUR
Csaba Árpád KelemenEnded
Spoločník v.o.s. / s.r.o.Thursday, May 21, 2009 – Wednesday, May 16, 2012
Address Fecske utca, 5, 2093, Budajenő, Maďarská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- FULLSCALE Slovakia s.r.o.from Thursday, May 17, 2012
- Rockefeller Trade s.r.o.Thursday, May 21, 2009 – Wednesday, May 16, 2012
Registered office
3 records
- Komenského 18/5, 94501 Komárno, Slovenská republikafrom Tuesday, January 15, 2019
- Sústružnícka 4/7, 94501 Komárno, Slovenská republikaThursday, May 17, 2012 – Monday, January 14, 2019
- Železničná 485, 94631 Chotín, Slovenská republikaThursday, May 21, 2009 – Wednesday, May 16, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/24563/N
Main activity: Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

FULLSCALE Slovakia s.r.o.

Registered office

FULLSCALE Slovakia s.r.o.

Komenského 18/5, 945 01 Komárno

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FULLSCALE Slovakia 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

Names

Registered office

Registration

Registered office

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