ITAL SLOVAKIA, s. r. o.

Company financial profile・Company ID 44771444・Krajná 7/C, 821 04 Bratislava - mestská časť Ružinov・Founded 2009

Financial report Financial statements

Active

Turnover 2016

151 K €

−10 %

Company ID: 44771444
Tax ID: 2023002883
VAT ID: —

Registered office: ITAL SLOVAKIA, s. r. o.Krajná 7/C 821 04 Bratislava - mestská časť Ružinov
Established: Thursday, June 25, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/59087/B

Profit 2016

−24 K €

−165 %Net profit after tax

Assets

104 K €

−21 %Total assets, stated excl. VAT

Equity

−12 K €

−264 %Assets less external liabilities

Debt ratio

111.3 %

+17 ppLiabilities / total assets

Gross margin

-14.5 %

−24 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−165 %

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

Revenue

−17 %

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

-16.0 %

−11 pp

Profit / revenue

Profit margin

-17.4 %

−12 pp

Profit / sales

ROA

-23.2 %

−16 pp

Return on assets

ROE

205.1 %

+332 pp

Return on equity

Return on costs

-13.8 %

−8.7 pp

Profit / (revenue − profit)

Added value to revenue

-13.3 %

−23 pp

Added value / revenue

Earnings before tax

−23 K €

−185 %

Profit + income tax

Effective tax

-4.2 %

+7.7 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	2014	2015	2016
Sales of products, services and goods	446 K €	166 K €	139 K €
Value added	14 K €	16 K €	−20 K €
Operating revenue	446 K €	168 K €	151 K €
Profit after tax	−22 K €	−9,085 €	−24 K €
Income tax	960 €	961 €	960 €
Current income tax	960 €	961 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	12 K €	6,892 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets104 K €
Accruals and deferrals46 €

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

Liabilities and equity

Equity−12 K €
Liabilities115 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	2014	2015	2016
Total assets	116 K €	131 K €	104 K €
Non-current assets	28 K €	11 K €	0 €
Property, plant and equipment	28 K €	11 K €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	87 K €	120 K €	104 K €
Inventory	7,278 €	39 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	23 K €	59 K €	67 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	57 K €	60 K €	37 K €
Accruals and deferrals	257 €	32 €	46 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	116 K €	131 K €	104 K €
Equity	6,433 €	7,148 €	−12 K €
Share capital	5,000 €	15 K €	20 K €
Funds and other equity components	854 €	854 €	854 €
Profit/loss of previous years	22 K €	579 €	−8,506 €
Profit/loss for the accounting period after tax	−22 K €	−9,085 €	−24 K €
Liabilities	109 K €	124 K €	115 K €
Non-current liabilities	71 €	101 €	101 €
Current liabilities	109 K €	124 K €	115 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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

17 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Tuesday, May 8, 2012
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechaniky,Valid from Tuesday, May 8, 2012
uskutočňovanie stavieb a ich zmien,Valid from Tuesday, May 8, 2012
výroba čerpadiel, kompresorov, ventilov a armatúr,Valid from Tuesday, May 8, 2012
výroba chladiacich, ventilačných a filtračných zariadení,Valid from Tuesday, May 8, 2012
výroba radiátorov a kotlov ústredného kúrenia, pecí a horákov,Valid from Tuesday, May 8, 2012
čistiace a upratovacie služby,Valid from Thursday, June 25, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, June 25, 2009
opracovanie drevnej hmoty a výroby komponentov z dreva,Valid from Thursday, June 25, 2009
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Thursday, June 25, 2009

Statutory bodies and related persons

Statutory body

1 active of 5

Giovanni PozziActive
Konateľfrom Thursday, July 19, 2018
Address Via Pisacane 12, 21100 Varese, Talianska republika
Aldo TaddeoEnded
KonateľMonday, July 6, 2015 – Monday, September 3, 2018
Address Veľká Mača 1060, 92532 Veľká Mača, Slovenská republika
Ing. Róbert KabinaEnded
KonateľMonday, July 6, 2015 – Tuesday, January 17, 2017
Address Krivínska 93, 96653 Hronský Beňadik, Slovenská republika
Marian KabátEnded
KonateľThursday, June 25, 2009 – Monday, October 5, 2015
Address Kozárovce 29, 93522 Kozárovce, Slovenská republika
Peter HasoňEnded
KonateľThursday, June 25, 2009 – Monday, May 7, 2012
Address Vrbová 645/24, 90033 Marianka, Slovenská republika

Related persons

1 active of 8

Giovanni PozziActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 4, 2018
Address Via Pisacane 12, 21100 Varese, Talianska republika
Share100 %Contribution20,000 EUR
AnibaK, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, October 6, 2015 – Monday, September 3, 2018
Address Krivínska 93, 96653 Hronský Beňadik, Slovenská republika
Share30 %Contribution6,000 EUR
HERAX, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, October 6, 2015 – Monday, September 3, 2018
Address Dunajská 15/A, 81108 Bratislava, Slovenská republika
Share70 %Contribution14,000 EUR
Marian KabátEnded
Spoločník v.o.s. / s.r.o.Friday, March 7, 2014 – Monday, October 5, 2015
Address Kozárovce 29, 93522 Kozárovce, Slovenská republika
Share75 %Contribution3,750 EUR
Emil HorvátEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 8, 2012 – Monday, October 5, 2015
Address Bíňovce 196, 91907 Bíňovce, Slovenská republika
Share25 %Contribution1,250 EUR
Martin JoščákEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 8, 2012 – Thursday, March 6, 2014
Address Humenská 27, 04011 Košice, Slovenská republika
Share25 %Contribution1,250 EUR
Marian KabátEnded
Spoločník v.o.s. / s.r.o.Thursday, June 25, 2009 – Thursday, March 6, 2014
Address Kozárovce 29, 93522 Kozárovce, Slovenská republika
Share50 %Contribution2,500 EUR
Peter HasoňEnded
Spoločník v.o.s. / s.r.o.Thursday, June 25, 2009 – Monday, May 7, 2012
Address Vrbová 645/24, 90033 Marianka, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

7 changes in the register

Names
4 records
- ITAL SLOVAKIA, s. r. o.from Thursday, July 16, 2015
- Services for House, s.r.o.Thursday, May 17, 2012 – Wednesday, July 15, 2015
- Services for House s. r. o.Tuesday, May 8, 2012 – Wednesday, May 16, 2012
- MHK s. r. o.Thursday, June 25, 2009 – Monday, May 7, 2012
Registered office
5 records
- Krajná 7/C, 82104 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, September 4, 2018
- Dunajská 15/A, 81108 Bratislava, Slovenská republikaTuesday, October 6, 2015 – Monday, September 3, 2018
- Jašíkova 19, 82103 Bratislava, Slovenská republikaThursday, May 17, 2012 – Monday, October 5, 2015
- Jašíkova 19, 82103 Stupava, Slovenská republikaTuesday, May 8, 2012 – Wednesday, May 16, 2012
- J.Kráľa 1002/6, 90031 Stupava, Slovenská republikaThursday, June 25, 2009 – Monday, May 7, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/59087/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Tuesday, October 6, 2015Zápisnica zo zasadnutia valného zhromaždenia zo dňa 06.07.2015.
Thursday, July 16, 2015Zápisnica z valného zhromaždenia zo dňa 30.06.2015. Zmena obchodného mena z pôvodného Services for House, s.r.o. na nové ITAL SLOVAKIA, s. r. o.
Friday, March 7, 2014Zápisnica z valného zhromaždenia zo dňa 27.01.2014.
Tuesday, May 8, 2012Zápisnica z valného zhromaždenia zo dňa 12.10.2012.
Thursday, June 25, 2009Spoločnosť bola založená spoločenskou zmluvou zo dňa 22. 4. 2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

ITAL SLOVAKIA, s. r. o.

Registered office

ITAL SLOVAKIA, s. r. o.

Krajná 7/C, 821 04 Bratislava - mestská časť Ružinov

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ITAL 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

Legal facts

Registered office

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