POOLCOMPOSIT Slovakia, s.r.o.

Company financial profile・Company ID 45584133・Bajkalská 5/A, 831 04 Bratislava - mestská časť Nové Mesto・Founded 2010

Financial report Financial statements

Active

Turnover 2017

84 K €

−70 %

Company ID: 45584133
Tax ID: 2023048049
VAT ID: SK2023048049, under §4, registered since Friday, July 15, 2011

Registered office: POOLCOMPOSIT Slovakia, s.r.o.Bajkalská 5/A 831 04 Bratislava - mestská časť Nové Mesto
Established: Wednesday, June 2, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/170823/B

Profit 2017

−126 K €

−7,727 %

Assets

133 K €

+357 %

Equity

−105 K €

−72 %

Debt ratio

178.6 %

−130 pp

Gross margin

-148.0 %

−149 pp

Coming soon

Andromia score

—

Profit

−7,727 %

Revenue

−70 %

Income tax

Tax liability trend

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-150.0 %

−151 pp

Profit / revenue

Profit margin

-150.0 %

−151 pp

Profit / sales

ROA

-94.3 %

−100 pp

Return on assets

ROE

120.0 %

+123 pp

Return on equity

Return on costs

-60.0 %

−61 pp

Profit / (revenue − profit)

Added value to revenue

-148.0 %

−149 pp

Added value / revenue

Earnings before tax

−125 K €

−4,884 %

Profit + income tax

Effective tax

-0.8 %

−38 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	7,451 €	2,213 €	282 K €	84 K €
Value added	1,031 €	−58 K €	3,225 €	−124 K €
Operating revenue	7,451 €	2,213 €	282 K €	84 K €
Profit after tax	−3,090 €	−62 K €	1,649 €	−126 K €
Income tax	960 €	960 €	960 €	960 €

Assets

Non-current assets0 €
Current assets133 K €

Liabilities and equity

Equity−105 K €
Liabilities238 K €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	5,430 €	19 K €	29 K €	133 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	5,430 €	19 K €	29 K €	133 K €
Inventory	0 €	18 K €	0 €	100 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,152 €	0 €	23 K €	30 K €
Financial accounts	1,278 €	993 €	5,866 €	3,795 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	5,430 €	19 K €	29 K €	133 K €
Equity	−395 €	−63 K €	−61 K €	−105 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−2,575 €	−5,665 €	−68 K €	−66 K €
Profit/loss for the accounting period after tax	−3,090 €	−62 K €	1,649 €	−126 K €
Liabilities	5,825 €	81 K €	90 K €	238 K €
Non-current liabilities	26 €	37 €	37 €	37 €
Current liabilities	5,799 €	81 K €	90 K €	238 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 receivables3Total amount495 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, November 4, 2015
uskutočňovanie stavieb a ich zmienValid from Wednesday, November 4, 2015
výroba výrobkov z gumy a výrobkov z plastovValid from Wednesday, November 4, 2015
administratívne službyValid from Wednesday, June 2, 2010
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 2, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 2, 2010
kurierske službyValid from Wednesday, June 2, 2010
počítačové službyValid from Wednesday, June 2, 2010
prenájom hnuteľných vecíValid from Wednesday, June 2, 2010
reklamné a marketingové službyValid from Wednesday, June 2, 2010

Statutory bodies and related persons

Statutory body

1 active of 4

Tamás MaczkóActive
Konateľfrom Wednesday, May 10, 2023
Address Valusek Dezső utca 62., 2837 Vértesszőlős, Maďarsko
Éva PéntekEnded
KonateľWednesday, October 21, 2015 – Monday, June 19, 2023
Address Baji út 41, 2890 TATA, Maďarsko
Tomáš SzarkaEnded
KonateľThursday, April 14, 2011 – Tuesday, November 3, 2015
Address Mládeže 863/8, 94614 Zemianska Olča, Slovenská republika
Adriana BoschettiováEnded
KonateľWednesday, June 2, 2010 – Tuesday, May 24, 2011
Address Košická 665/36, 94501 Komárno, Slovenská republika

Related persons

1 active of 6

Tamás MaczkóActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 20, 2023
Address Valusek Dezső utca 62., 2837 Vértesszőlős, Maďarsko
Share100 %Contribution5,000 EUR
Éva PéntekEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 4, 2015 – Monday, June 19, 2023
Address Baji út 41, 2890 TATA, Maďarsko
Share100 %Contribution5,000 EUR
Imrich VasEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 25, 2011 – Tuesday, November 3, 2015
Address Školská 2744/11, 94603 Kolárovo, Slovenská republika
Share50 %Contribution2,500 EUR
Adriana BoschettiováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 2, 2010 – Tuesday, May 24, 2011
Address Košická 665/36, 94501 Komárno, Slovenská republika
Share30 %Contribution1,500 EUR
Imrich VasEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 2, 2010 – Tuesday, May 24, 2011
Address Školská 2744/11, 94603 Kolárovo, Slovenská republika
Share20 %Contribution1,000 EUR
Tomáš SzarkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 2, 2010 – Tuesday, November 3, 2015
Address Mládeže 863/8, 94614 Zemianská Oľča, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- POOLCOMPOSIT Slovakia, s.r.o.from Wednesday, November 4, 2015
- INNOVTRADE, s.r.o.Wednesday, June 2, 2010 – Tuesday, November 3, 2015
Registered office
3 records
- Bajkalská 5/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Tuesday, June 20, 2023
- Svätoondrejská 11/5, 94501 Komárno, Slovenská republikaWednesday, May 25, 2011 – Monday, June 19, 2023
- Palatínova 65/8, 94501 Komárno, Slovenská republikaWednesday, June 2, 2010 – Tuesday, May 24, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/170823/B
Main activity: Vydávanie časopisov a periodík
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, July 3, 2010Spoločnosť mala do dátumu 02.07.2010 nesprávne pridelené IČO .

POOLCOMPOSIT Slovakia, s.r.o.

Registered office

POOLCOMPOSIT Slovakia, s.r.o.

Bajkalská 5/A, 831 04 Bratislava - mestská časť Nové Mesto

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POOLCOMPOSIT Slovakia, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

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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