Active

SCAFFOLD SLOVAKIA, s. r. o.

Company financial profile・Company ID 44758651・Kopčianska 63, 85101 Bratislava・Founded 2009

Financial report Financial statements

Turnover 2020

498 K €

+21 %

Company ID: 44758651
Tax ID: 2022825838
VAT ID: —

Registered office: SCAFFOLD SLOVAKIA, s. r. o.Kopčianska 63 85101 Bratislava
Established: Thursday, May 21, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/58486/B

Profit 2020

−1,516 €

−115 %

Assets

411 K €

+61 %

Equity

67 K €

−2.2 %

Debt ratio

83.8 %

+10 pp

Gross margin

34.2 %

−0.7 pp

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Andromia score

—

Profit

−115 %

Revenue

+27 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.3 %

−2.7 pp

Profit / revenue

ROA

-0.4 %

−4.2 pp

Return on assets

ROE

-2.3 %

−17 pp

Return on equity

Current ratio

0.54

−4.1 %

Current assets / current liabilities

Earnings before tax

1,527 €

−90 %

Profit + income tax

Effective tax

199.3 %

+166 pp

Income tax / earnings before tax

Net working capital

−118 K €

−200 %

Current assets − current liabilities

Revenue CAGR

40.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	462 K €	671 K €	392 K €	497 K €
Value added	82 K €	136 K €	137 K €	170 K €
Operating revenue	480 K €	676 K €	411 K €	498 K €
Profit after tax	14 K €	17 K €	9,923 €	−1,516 €
Income tax	5,108 €	6,046 €	4,993 €	3,043 €
Current income tax	—	6,046 €	4,993 €	3,043 €

Assets

Non-current assets259 K €
Current assets140 K €
Accruals and deferrals12 K €

Liabilities and equity

Equity67 K €
Liabilities344 K €
Accruals and deferrals189 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	342 K €	353 K €	256 K €	411 K €
Non-current assets	145 K €	168 K €	204 K €	259 K €
Property, plant and equipment	145 K €	148 K €	124 K €	198 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	20 K €	80 K €	61 K €
Current assets	197 K €	185 K €	51 K €	140 K €
Inventory	75 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	140 K €	195 K €	74 K €	141 K €
Current financial assets	—	0 €	0 €	0 €
Financial accounts	−18 K €	−10 K €	−22 K €	−441 €
Accruals and deferrals	—	374 €	790 €	12 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	342 K €	353 K €	256 K €	411 K €
Equity	42 K €	58 K €	68 K €	67 K €
Share capital	7,500 €	7,500 €	7,500 €	7,500 €
Funds and other equity components	—	0 €	0 €	0 €
Profit/loss of previous years	20 K €	34 K €	51 K €	61 K €
Profit/loss for the accounting period after tax	14 K €	17 K €	9,923 €	−1,516 €
Liabilities	300 K €	294 K €	188 K €	344 K €
Non-current liabilities	35 K €	0 €	0 €	0 €
Current liabilities	245 K €	257 K €	91 K €	258 K €
Short-term financial assistance	—	0 €	0 €	0 €
Long-term bank loans	0 €	37 K €	97 K €	86 K €
Short-term bank loans	20 K €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	1,434 €	0 €	189 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount86.49 €Yes

Business activities

19 registered activities

producentská činnosť v oblasti videotvorby,Valid from Saturday, May 6, 2017
služby súvisiace s prudkciou filmov alebo videozáznamov,Valid from Saturday, May 6, 2017
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, August 5, 2014
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, August 5, 2014
poskytovanie služieb v poľnohodpodárstve a záhradníctveValid from Tuesday, August 5, 2014
prenájom nehnuteľnosti spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, August 5, 2014
správa a údržba bytového a nebytového fonduValid from Tuesday, August 5, 2014
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Wednesday, February 23, 2011
sťahovacie služby,Valid from Wednesday, February 23, 2011
uskutočňovanie stavieb a ich zmienValid from Wednesday, February 23, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Filip Tomášek
Konateľfrom Thursday, May 21, 2009
Address Úzka 30/2740, 90042 Dunajská Lužná - Nové Košariská, Slovenská republika
Juraj ŠtepanovskýInactive
KonateľThursday, May 21, 2009 – Monday, August 4, 2014
Address Gercenova 5/1156, 85101 Bratislava, Slovenská republika

Related persons

1 active of 6

Filip Tomášek
Spoločník v.o.s. / s.r.o.from Tuesday, August 5, 2014
Address Úzka 30/2740, 90042 Dunajská Lužná - Nové Košariská, Slovenská republika
Share100 %Contribution7,500 EUR
Filip TomášekInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 3, 2010 – Monday, August 4, 2014
Address Úzka 30/2740, 90042 Dunajská Lužná - Nové Košariská, Slovenská republika
Share33.33 %Contribution2,500 EUR
Juraj ŠtepanovskýInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 3, 2010 – Monday, August 4, 2014
Address Gercenova 5/1156, 85101 Bratislava, Slovenská republika
Share33.33 %Contribution2,500 EUR
Miroslav TomášekInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 3, 2010 – Monday, August 4, 2014
Address Gercenova 7/1157, 85101 Bratislava, Slovenská republika
Share33.33 %Contribution2,500 EUR
Filip TomášekInactive
Spoločník v.o.s. / s.r.o.Thursday, May 21, 2009 – Tuesday, March 2, 2010
Address Úzka 30/2740, 90042 Dunajská Lužná - Nové Košariská, Slovenská republika
Share50 %Contribution2,500 EUR
Juraj ŠtepanovskýInactive
Spoločník v.o.s. / s.r.o.Thursday, May 21, 2009 – Tuesday, March 2, 2010
Address Gercenova 5/1156, 85101 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/58486/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Friday, February 5, 2016Rozhodnutie jediného spoločníka spoločnosti zo dňa 11.01.2016.
Tuesday, August 5, 2014Zápisnica z valného zhromaždenia zo dňa 30.06.2014.
Wednesday, February 23, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 24.01.2011
Wednesday, March 3, 2010Zápisnica z valného zhromaždenia zo dňa 22.02.2010.
Thursday, May 21, 2009Spoločnosť bola založená spoločenskou zmluvou dňa 21.04.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

SCAFFOLD SLOVAKIA, s. r. o.

Registered office

SCAFFOLD SLOVAKIA, s. r. o.

Kopčianska 63, 85101 Bratislava

Open in Google Maps

SCAFFOLD SLOVAKIA, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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