Active

ART Brezno, s.r.o.

Company financial profile・Company ID 45419469・Štúrova 903/26, 97701 Brezno・Founded 2010

Financial report Financial statements

Turnover 2018

1,329 €

−86 %

Company ID: 45419469
Tax ID: 2023009670
VAT ID: —

Registered office: ART Brezno, s.r.o.Štúrova 903/26 97701 Brezno
Established: Thursday, March 11, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/17877/S

Profit 2018

−130 €

−103 %

Assets

14 K €

+6.1 %

Equity

6,384 €

−45 %

Debt ratio

54.3 %

+42 pp

Gross margin

100.0 %

+35 pp

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Andromia score

—

Profit

−103 %

Revenue

−86 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-9.8 %

−49 pp

Profit / revenue

ROA

-0.9 %

−30 pp

Return on assets

ROE

-2.0 %

−35 pp

Return on equity

Current ratio

2.01

−75 %

Current assets / current liabilities

Earnings before tax

−130 €

−103 %

Profit + income tax

Effective tax

-0.0 %

−18 pp

Income tax / earnings before tax

Net working capital

7,015 €

−39 %

Current assets − current liabilities

Revenue CAGR

-48.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	16 K €	13 K €	9,732 €	1,329 €
Value added	7,730 €	1,857 €	6,311 €	1,329 €
Operating revenue	16 K €	13 K €	9,732 €	1,329 €
Profit after tax	1,589 €	1,220 €	3,814 €	−130 €
Income tax	480 €	480 €	838 €	0 €

Assets

Non-current assets0 €
Current assets14 K €

Liabilities and equity

Equity6,384 €
Liabilities7,589 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	23 K €	6,710 €	13 K €	14 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	23 K €	6,710 €	13 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,049 €	2,300 €	10 K €	10 K €
Financial accounts	16 K €	4,410 €	3,133 €	3,703 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	23 K €	6,710 €	13 K €	14 K €
Equity	8,364 €	6,220 €	12 K €	6,384 €
Share capital	5,000 €	5,000 €	5,000 €	0 €
Profit/loss of previous years	1,740 €	0 €	2,700 €	6,514 €
Profit/loss for the accounting period after tax	1,589 €	1,220 €	3,814 €	−130 €
Liabilities	15 K €	490 €	1,651 €	7,589 €
Non-current liabilities	56 €	0 €	0 €	0 €
Current liabilities	15 K €	490 €	1,651 €	6,958 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	631 €
Provisions	0 €	0 €	0 €	0 €

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 amount2,662.98 €Yes

Business activities

17 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 11, 2010
faktoring a forfaitingValid from Thursday, March 11, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 11, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, March 11, 2010
počítačové službyValid from Thursday, March 11, 2010
prenájom hnuteľných vecíValid from Thursday, March 11, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 11, 2010
prípravné práce k realizácií stavbyValid from Thursday, March 11, 2010
reklamné a marketingové službyValid from Thursday, March 11, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, March 11, 2010

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Anna Petrlová
Konateľfrom Thursday, March 11, 2010
Address Štúrova 903/26, 97701 Brezno, Slovenská republika
Ing. Milan Petrla
Konateľfrom Thursday, March 11, 2010
Address Štúrova 903/26, 97701 Brezno, Slovenská republika

Related persons

1 active of 1

Ing. Milan Petrla
Spoločník v.o.s. / s.r.o.from Thursday, March 11, 2010
Address Štúrova 903/26, 97701 Brezno, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/17877/S
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ART Brezno, s.r.o.

Registered office

ART Brezno, s.r.o.

Štúrova 903/26, 97701 Brezno

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ART Brezno, 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

Registered office

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