POLYPRINT s. r. o.

Company financial profile・Company ID 45261521・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2009

Financial report Financial statements

Active

Turnover 2019

631 K €

−33 %

Company ID: 45261521
Tax ID: 2022918843
VAT ID: —

Registered office: POLYPRINT s. r. o.Sedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Friday, November 13, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/82587/B

Profit 2019

−13 K €

−196 %Net profit after tax

Assetsexcl. VAT

412 K €

+42 %Total assets, stated excl. VAT

Equity

26 K €

−39 %Assets less external liabilities

Debt ratio

93.7 %

+8.4 ppLiabilities / total assets

Real87.6 %
To shareholders and group6.2 %

Gross margin

13.2 %

+4.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−196 %

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

Revenue

−35 %

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

-2.1 %

−3.6 pp

Profit / revenue

Profit margin

-2.2 %

−3.8 pp

Profit / sales

ROA

-3.3 %

−8.1 pp

Return on assets

ROE

-52.2 %

−85 pp

Return on equity

Return on costs

-2.1 %

−3.6 pp

Profit / (revenue − profit)

Added value to revenue

12.5 %

+4.1 pp

Added value / revenue

Earnings before tax

−13 K €

−157 %

Profit + income tax

Effective tax

-0.0 %

−41 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	2016	2017	2018	2019
Sales of products, services and goods	309 K €	648 K €	927 K €	602 K €
Value added	61 K €	53 K €	79 K €	79 K €
Operating revenue	312 K €	671 K €	940 K €	631 K €
Profit after tax	−13 K €	7,758 €	14 K €	−13 K €
Income tax	960 €	4,610 €	9,693 €	0 €
Current income tax	960 €	4,610 €	9,693 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	43 K €	39 K €	32 K €	57 K €

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

Assetsexcl. VAT

Non-current assets233 K €
Current assets155 K €
Accruals and deferrals24 K €

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

Liabilities and equity

Equity26 K €
Liabilities386 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	129 K €	205 K €	290 K €	412 K €
Non-current assets	60 K €	44 K €	50 K €	233 K €
Property, plant and equipment	60 K €	44 K €	50 K €	233 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	69 K €	160 K €	227 K €	155 K €
Inventory	4,699 €	8,625 €	10 K €	10 K €
Non-current receivables	43 K €	100 K €	0 €	0 €
Current receivables	0 €	0 €	194 K €	119 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	21 K €	51 K €	22 K €	26 K €
Accruals and deferrals	554 €	477 €	13 K €	24 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	129 K €	205 K €	290 K €	412 K €
Equity	5,864 €	29 K €	43 K €	26 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	500 €	500 €
Profit/loss of previous years	14 K €	864 €	8,064 €	19 K €
Profit/loss for the accounting period after tax	−13 K €	7,758 €	14 K €	−13 K €
Liabilities	124 K €	176 K €	247 K €	386 K €
Non-current liabilities	40 K €	19 K €	36 K €	265 K €
Current liabilities	83 K €	157 K €	210 K €	119 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	1,308 €	1,609 €
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 year2022Published onWednesday, June 15, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables11Total amount1,665 €Yes
State court receivablesNo
Debt with VšZPDebt amount311.22 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,556.05 €Yes

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, November 23, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Monday, November 23, 2020

Recent contracts

View all

o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3Bpodľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplneníniektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Monday, November 23, 2020

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

Business activities

14 registered activities

Čistiace a upratovacie službyValid from Tuesday, July 4, 2017
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Tuesday, July 4, 2017
administratívne služby,Valid from Friday, November 13, 2009
baliace činnosti, manipulácia s tovarom,Valid from Friday, November 13, 2009
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, November 13, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, November 13, 2009
počítačové služby,Valid from Friday, November 13, 2009
polygrafická výroba, sadzba a konečná úprava tlačovín,Valid from Friday, November 13, 2009
prenájom hnuteľných vecí,Valid from Friday, November 13, 2009
skladovanie,Valid from Friday, November 13, 2009

Statutory bodies and related persons

Statutory body

1 active of 7

Vitězslav PříhodaActive
Konateľfrom Friday, March 25, 2022
Address Sokolovská 127, 43533 Louka u Litvínova, Česká republika
Filip ŠkrobánekEnded
KonateľTuesday, March 9, 2021 – Thursday, June 23, 2022
Address Tupého 11629/27A, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Marián MateášEnded
KonateľTuesday, March 9, 2021 – Thursday, June 23, 2022
Address Vajnorská 1358/88, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Dušan BjelEnded
KonateľThursday, January 21, 2010 – Friday, May 10, 2013
Address Palisády 734/44, 81106 Bratislava, Slovenská republika
RNDr. Dušan BjelEnded
KonateľThursday, January 21, 2010 – Friday, May 10, 2013
Address Palisády 734/44, 81106 Bratislava, Slovenská republika
Juraj MartinkovýchEnded
KonateľFriday, November 13, 2009 – Friday, March 19, 2021
Address Strečnianska 18, 85105 Bratislava, Slovenská republika
Tomáš NárodaEnded
KonateľFriday, November 13, 2009 – Thursday, January 28, 2010
Address Gercenova 3, 85101 Bratislava, Slovenská republika

Related persons

1 active of 9

Frodero One s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, June 24, 2022
Address Jaurisova 515/4, 14000 Praha 4 Michle, Česká republika
Share100 %Contribution5,000 EUR
Filip ŠkrobánekEnded
Spoločník v.o.s. / s.r.o.Saturday, March 20, 2021 – Thursday, June 23, 2022
Address Tupého 11629/27A, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Marián MateášEnded
Spoločník v.o.s. / s.r.o.Saturday, March 20, 2021 – Thursday, June 23, 2022
Address Vajnorská 1358/88, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Juraj MartinkovýchEnded
Spoločník v.o.s. / s.r.o.Saturday, May 11, 2013 – Friday, March 19, 2021
Address Strečnianska 18, 85105 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Dušan BjelEnded
Spoločník v.o.s. / s.r.o.Friday, January 29, 2010 – Friday, May 10, 2013
Address Palisády 734/44, 81106 Bratislava, Slovenská republika
Share25.5 %Contribution1,275 EUR
Juraj MartinkovýchEnded
Spoločník v.o.s. / s.r.o.Friday, January 29, 2010 – Friday, May 10, 2013
Address Strečnianska 18, 85105 Bratislava, Slovenská republika
Share49 %Contribution2,450 EUR
RNDr. Dušan BjelEnded
Spoločník v.o.s. / s.r.o.Friday, January 29, 2010 – Friday, May 10, 2013
Address Palisády 734/44, 81106 Bratislava, Slovenská republika
Share25.5 %Contribution1,275 EUR
Juraj MartinkovýchEnded
Spoločník v.o.s. / s.r.o.Friday, November 13, 2009 – Thursday, January 28, 2010
Address Strečnianska 18, 85105 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Tomáš NárodaEnded
Spoločník v.o.s. / s.r.o.Friday, November 13, 2009 – Thursday, January 28, 2010
Address Gercenova 3, 85101 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

6 changes in the register

Registered office
7 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, June 24, 2022
- Na Revíne 18, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikaSaturday, March 20, 2021 – Thursday, June 23, 2022
- Žehrianska 3192/14, 85107 Bratislava - mestská časť Petržalka, Slovenská republikaWednesday, May 27, 2020 – Friday, March 19, 2021
- Cementárenská 24, 90031 Stupava, Slovenská republikaWednesday, February 14, 2018 – Tuesday, May 26, 2020
- Strečnianska 18, 85105 Bratislava, Slovenská republikaThursday, May 10, 2012 – Tuesday, February 13, 2018
- Pri bitúnku 595, 90841 Šaštín - Stráže, Slovenská republikaFriday, January 29, 2010 – Wednesday, May 9, 2012
- Košická 37, 82108 Bratislava, Slovenská republikaFriday, November 13, 2009 – Thursday, January 28, 2010

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/82587/B
Main activity: Iná tlač
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, February 14, 2018Rozhodnutie jediného spoločníka zo dňa 30.01.2018.
Friday, January 29, 2010Zápisnica z valného zhromaždenia zo dňa 14.12.2009 a zo dňa 21.01.2010.
Friday, November 13, 2009Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 14.10.2009 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

POLYPRINT s. r. o.

Registered office

POLYPRINT s. r. o.

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

Open in Google Maps

POLYPRINT 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Ownership structure

Registration

Legal facts

Registered office

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