Company data from Slovak public registers

DATA-SK, s. r. o.

Company financial profile・Company ID 45444561・Hrabovčík 45, 08901 Hrabovčík・Founded 2010

Active

Turnover 2014

177 K €

Company ID
45444561
Tax ID
2023005897
VAT ID
—
Registered office
DATA-SK, s. r. o.Hrabovčík 45 08901 Hrabovčík
Established
Friday, April 2, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/22820/P

Profit 2014

3,342 €

Net profit after tax

Assets

56 K €

Total assets, stated excl. VAT

Equity

11 K €

Assets less external liabilities

Debt ratio

80.5 %

Liabilities / total assets

Gross margin

28.5 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

3,342 €201420143,342 €

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

Revenue

165 K €20142014165 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €2014Total tax · 2014960 €Current tax · 2014960 €

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

1.9 %

Profit / revenue

Profit margin

2.0 %

Profit / sales

ROA

6.0 %

Return on assets

ROE

30.7 %

Return on equity

Return on costs

1.9 %

Profit / (revenue − profit)

Added value to revenue

26.5 %

Added value / revenue

Earnings before tax

4,302 €

Profit + income tax

Effective tax

22.3 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

177 K €2014

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2014
Sales of products, services and goods165 K €
Value added47 K €
Operating revenue177 K €
Profit after tax3,342 €
Income tax960 €
Current income tax960 €

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

Non-profit resources and costs

Item2014
Personnel costs46 K €

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

Assetsexcl. VAT

  • Non-current assets6,548 €
  • Current assets49 K €
  • Accruals and deferrals51 €

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

Liabilities and equity

  • Equity11 K €
  • Liabilities45 K €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2014
Total assets56 K €
Non-current assets6,548 €
Property, plant and equipment6,548 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets49 K €
Inventory0 €
Non-current receivables0 €
Current receivables20 K €
Current financial assets0 €
Financial accounts29 K €
Accruals and deferrals51 €

Liabilities and equity

Item2014
Total equity and liabilities56 K €
Equity11 K €
Share capital5,000 €
Funds and other equity components748 €
Profit/loss of previous years1,800 €
Profit/loss for the accounting period after tax3,342 €
Liabilities45 K €
Non-current liabilities8,129 €
Current liabilities33 K €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions3,851 €
Accruals and deferrals0 €

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 receivablesNumber of receivables1Total amount201 €Yes
  • State court receivablesNo
  • Debt with VšZPDebt amount214.51 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount1,328.73 €Yes

Business activities

25 registered activities

  • administratívne službyValid from Friday, April 2, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 2, 2010
  • čistiace a upratovacie službyValid from Friday, April 2, 2010
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 2, 2010
  • fotografické službyValid from Friday, April 2, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 2, 2010
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 2, 2010
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Friday, April 2, 2010
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, April 2, 2010
  • počítačové službyValid from Friday, April 2, 2010

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Friday, April 2, 2010

    Address Hrabovčík 45, 08901 Hrabovčík, Slovenská republika

  • Konateľfrom Friday, April 2, 2010

    Address Hrabovčík 45, 08901 Hrabovčík, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Friday, April 2, 2010

    Address Hrabovčík 45, 08901 Hrabovčík, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, April 2, 2010

    Address Hrabovčík 45, 08901 Hrabovčík, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/22820/P
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
DATA-SK, s. r. o.

Registered office

DATA-SK, s. r. o.

Hrabovčík 45, 08901 Hrabovčík

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