Timela Plus s. r. o.

Company financial profile・Company ID 45501904・Bulharská 139, 82104 Bratislava - mestská časť Ružinov・Founded 2010

Financial report Financial statements

V likvidácii

Turnover 2025

18 K €

−10 %

Company ID: 45501904
Tax ID: 2023026181
VAT ID: SK2023026181, under §7a, registered since Wednesday, October 30, 2019

Registered office: Timela Plus s. r. o.Bulharská 139 82104 Bratislava - mestská časť Ružinov
Established: Thursday, May 6, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/105679/B

Profit 2025

8,096 €

+1,078 %Net profit after tax

Assets

18 K €

+304 %Total assets, stated excl. VAT

Equity

−2,885 €

+74 %Assets less external liabilities

Debt ratio

115.6 %

−225 ppLiabilities / total assets

Gross margin

51.7 %

+44 ppGross profit / sales

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Andromia score

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Profit

+1,078 %

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

Revenue

−10 %

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

45.0 %

+42 pp

Profit / revenue

Profit margin

45.0 %

+42 pp

Profit / sales

ROA

43.8 %

+29 pp

Return on assets

ROE

-280.6 %

−274 pp

Return on equity

Return on costs

81.7 %

+78 pp

Profit / (revenue − profit)

Added value to revenue

51.7 %

+44 pp

Added value / revenue

Earnings before tax

8,997 €

+776 %

Profit + income tax

Effective tax

10.0 %

−23 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	2022	2023	2024	2025
Sales of products, services and goods	0 €	12 K €	20 K €	18 K €
Value added	0 €	76 €	1,507 €	9,308 €
Operating revenue	0 €	12 K €	20 K €	18 K €
Profit after tax	−697 €	−462 €	687 €	8,096 €
Income tax	0 €	0 €	340 €	901 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets18 K €

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

Liabilities and equity

Equity−2,885 €
Liabilities21 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	2,071 €	130 €	4,570 €	18 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	2,071 €	130 €	4,570 €	18 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	60 €	4,500 €	14 K €
Financial accounts	2,071 €	70 €	70 €	4,575 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2,071 €	130 €	4,570 €	18 K €
Equity	−11 K €	−12 K €	−11 K €	−2,885 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−16 K €	−16 K €	−17 K €	−16 K €
Profit/loss for the accounting period after tax	−697 €	−462 €	687 €	8,096 €
Liabilities	13 K €	12 K €	16 K €	21 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	9,819 €	10 K €	16 K €	21 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	3,458 €	1,395 €	19 €	0 €
Provisions	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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

administratívne službyValid from Saturday, August 22, 2015
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, August 22, 2015
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, August 22, 2015
reklamné a marketingové službyValid from Saturday, August 22, 2015
služby súvisiace s počítačovým spracovaním údajovValid from Saturday, August 22, 2015
správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid from Saturday, August 22, 2015
vedenie účtovníctvaValid from Saturday, August 22, 2015
vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, August 22, 2015
kozmetické službyValid from Thursday, May 6, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 6, 2010

Statutory bodies and related persons

Statutory body

1 active of 6

Róbert NyíriActive
Konateľfrom Thursday, January 19, 2017
Address Bellova Ves 119, 93052 Bellova Ves, Slovenská republika
Robert NyíriEnded
KonateľThursday, January 19, 2017 – Wednesday, June 28, 2017
Address Bellova Ves 119, 93052 Bellova Ves, Slovenská republika
Lucia FerancováEnded
LikvidátorTuesday, March 1, 2016 – Monday, July 11, 2016
Address Jablonec 370, 90086 Jablonec, Slovenská republika
Ing. Martin FeranecEnded
KonateľThursday, December 11, 2014 – Friday, February 17, 2017
Address Jablonec 370, 90086 Jablonec, Slovenská republika
Ing. Tomáš GranecEnded
KonateľThursday, December 11, 2014 – Friday, February 17, 2017
Address Trlinská 508/79, 90081 Šenkvice, Slovenská republika
Jana GolhováEnded
KonateľThursday, May 6, 2010 – Wednesday, February 4, 2015
Address Kremnička 5036/33, 97405 Banská Bystrica, Slovenská republika

Related persons

2 active of 5

Adriana NyíriováActive
Spoločník v.o.s. / s.r.o.from Saturday, February 18, 2017
Address Bellova Ves 119, 93052 Bellova Ves, Slovenská republika
Share15 %Contribution750 EUR
Robert NyíriActive
Spoločník v.o.s. / s.r.o.from Saturday, February 18, 2017
Address Bellova Ves 119, 93052 Bellova Ves, Slovenská republika
Share85 %Contribution4,250 EUR
Ing. Martin FeranecEnded
Spoločník v.o.s. / s.r.o.Thursday, February 5, 2015 – Friday, February 17, 2017
Address Jablonec 370, 90086 Jablonec, Slovenská republika
Share60 %Contribution3,000 EUR
Ing. Tomáš GranecEnded
Spoločník v.o.s. / s.r.o.Thursday, February 5, 2015 – Friday, February 17, 2017
Address Trlinská 508/79, 90081 Šenkvice, Slovenská republika
Share40 %Contribution2,000 EUR
Jana GolhováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 6, 2010 – Wednesday, February 4, 2015
Address Kremnička 5036/33, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution5,000 EUR

Company history

5 changes in the register

Names
4 records
- Timela Plus s. r. o.from Saturday, February 18, 2017
- GJ, s.r.o.Tuesday, July 12, 2016 – Friday, February 17, 2017
- GJ, s.r.o. v likvidáciiThursday, March 24, 2016 – Monday, July 11, 2016
- GJ, s.r.o.Thursday, May 6, 2010 – Wednesday, March 23, 2016
Registered office
3 records
- Bulharská 139, 82104 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, February 28, 2025
- Nobelova 6, 83102 Bratislava, Slovenská republikaThursday, February 5, 2015 – Thursday, February 27, 2025
- Kremnička 5036/33, 97405 Banská Bystrica, Slovenská republikaThursday, May 6, 2010 – Wednesday, February 4, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/105679/B
Legal status: V likvidácii
Main activity: Skrášľovacie a iné kozmetické služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, March 24, 2016Likvidácia: Vstup do likvidácie - dátum: 1.3.2016
Saturday, August 22, 2015Zápisnica zo zasadnutia valného zhromaždenia zo dňa 23.07.2015

Timela Plus s. r. o.

Registered office

Timela Plus s. r. o.

Bulharská 139, 82104 Bratislava - mestská časť Ružinov

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Timela Plus 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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