Active

CompFort Slovakia s.r.o.

Company financial profile・Company ID 44862130・Vajnorská 73/1322, 831 03 Bratislava・Founded 2009

Financial report Financial statements

Turnover 2019

188 K €

+480 %

Company ID: 44862130
Tax ID: 2022861390
VAT ID: —

Registered office: CompFort Slovakia s.r.o.Vajnorská 73/1322 831 03 Bratislava
Established: Friday, July 10, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/59358/B

Profit 2019

−47 K €

+5.7 %

Assets

11 K €

−60 %

Equity

−990 K €

−5.0 %

Debt ratio

8,808.4 %

+5,355 pp

Gross margin

7.9 %

+118 pp

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Andromia score

—

Profit

+5.7 %

Revenue

+475 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-25.0 %

+129 pp

Profit / revenue

ROA

-414.6 %

−237 pp

Return on assets

ROE

4.8 %

−0.5 pp

Return on equity

Current ratio

0.04

−59 %

Current assets / current liabilities

Earnings before tax

−45 K €

+9.9 %

Profit + income tax

Effective tax

-4.7 %

−4.7 pp

Income tax / earnings before tax

Net working capital

−300 K €

−3.9 %

Current assets − current liabilities

Revenue CAGR

5.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	70 K €	130 K €	32 K €	187 K €
Value added	−841 €	−6,807 €	−36 K €	15 K €
Operating revenue	70 K €	135 K €	32 K €	188 K €
Profit after tax	−42 K €	25 K €	−50 K €	−47 K €
Income tax	960 €	960 €	0 €	2,125 €

Assets

Non-current assets0 €
Current assets11 K €

Liabilities and equity

Equity−990 K €
Liabilities1.0 M €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	70 K €	94 K €	28 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	70 K €	94 K €	28 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	68 K €	63 K €	26 K €	481 €
Financial accounts	1,580 €	32 K €	2,396 €	11 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	70 K €	94 K €	28 K €	11 K €
Equity	−918 K €	−893 K €	−943 K €	−990 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−881 K €	−923 K €	−898 K €	−948 K €
Profit/loss for the accounting period after tax	−42 K €	25 K €	−50 K €	−47 K €
Liabilities	988 K €	987 K €	971 K €	1.0 M €
Non-current liabilities	640 K €	652 K €	652 K €	688 K €
Current liabilities	345 K €	334 K €	317 K €	312 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,452 €	1,452 €	1,452 €	1,452 €

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 debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, July 10, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, July 10, 2009
nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Friday, July 10, 2009
organizovanie kurzov, školení a seminárov,Valid from Friday, July 10, 2009
prieskum trhu a verejnej mienky,Valid from Friday, July 10, 2009
reklamná a propagačná činnosť,Valid from Friday, July 10, 2009
reklamné a marketingové služby,Valid from Friday, July 10, 2009
softvérové poradenstvo a dodávka softvéru,Valid from Friday, July 10, 2009
sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, July 10, 2009

Statutory bodies and related persons

Statutory body

1 active of 3

Rolf Kessler
Konateľfrom Tuesday, May 29, 2012
Address Norenbergstrasse 6, 9602 Bazenheid, Švajčiarska konfederácia
Maarten GoslingsInactive
KonateľTuesday, November 10, 2009 – Monday, April 9, 2018
Address Warmoesstraat, 23T, 2011 HN, Haarlem, Holandsko
Markus Christoph ItenInactive
KonateľFriday, July 10, 2009 – Friday, February 5, 2010
Address Hagenbuchenweg, 5, 8602, Wangen b. Brüttisellen, Švajčiarsko

Related persons

1 active of 1

CompFort International GmbH
Spoločník v.o.s. / s.r.o.from Friday, July 10, 2009
Address Freyastrasse 14, 8004 Zürich, Švajčiarska konfederácia
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/59358/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Wednesday, May 13, 2015Rozhodnutie jediného spoločníka zo dňa 27.04.2015.
Wednesday, June 6, 2012Rozhodnutie jediného spoločníka zo dňa 29.05.2012.
Saturday, February 6, 2010Rozhodnutie jediného spoločníka zo dňa 10.11.2009.
Friday, July 10, 2009Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 25.06.2009 a dodatkom k nej zo dňa 07.07.2009 podľa ust. § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

CompFort Slovakia s.r.o.

Registered office

CompFort Slovakia s.r.o.

Vajnorská 73/1322, 831 03 Bratislava

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CompFort 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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