Company data from Slovak public registers

Formazza s. r. o.

Company financial profile・Company ID 45640131・Betliarska 12, 851 07 Bratislava - mestská časť Petržalka・Founded 2010

Active

Turnover 2020

261 K €

−29 %
Company ID
45640131
Tax ID
2023070203
VAT ID
—
Registered office
Formazza s. r. o.Betliarska 12 851 07 Bratislava - mestská časť Petržalka
Established
Friday, July 9, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/66279/B

Profit 2020

−1,246 €

+97 %Net profit after tax

Assets

260 K €

+28 %Total assets, stated excl. VAT

Equity

148 K €

+259 %Assets less external liabilities

Debt ratio

42.1 %

−103 ppLiabilities / total assets

Gross margin

25.3 %

+9.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+97 %
−29 K €46 K €14 K €−62 K €−15 K €−47 K €−1,246 €20142015201620172018201920202014−29 K €201546 K €201614 K €2017−62 K €2018−15 K €2019−47 K €2020−1,246 €

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

Revenue

−23 %
198 K €229 K €316 K €336 K €253 K €337 K €260 K €20142015201620172018201920202014198 K €2015229 K €2016316 K €2017336 K €2018253 K €2019337 K €2020260 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 €960 €960 €960 €0 €0 €0 €2014201520162017201820192020Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €

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

-0.5 %

+12 pp

Profit / revenue

Profit margin

-0.5 %

+13 pp

Profit / sales

ROA

-0.5 %

+23 pp

Return on assets

ROE

-0.8 %

−51 pp

Return on equity

Return on costs

-0.5 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

25.2 %

+10 pp

Added value / revenue

Earnings before tax

−1,246 €

+97 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

198 K €2014229 K €2015316 K €2016342 K €2017261 K €2018365 K €2019261 K €2020

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

Income statement

Item2017201820192020
Sales of products, services and goods336 K €253 K €337 K €260 K €
Value added4,827 €48 K €54 K €66 K €
Operating revenue342 K €261 K €365 K €261 K €
Profit after tax−62 K €−15 K €−47 K €−1,246 €
Income tax960 €0 €0 €0 €
Current income tax960 €0 €0 €0 €

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

Non-profit resources and costs

Item2017201820192020
Personnel costs63 K €43 K €101 K €68 K €

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

Assetsexcl. VAT

  • Non-current assets127 K €
  • Current assets117 K €
  • Accruals and deferrals16 K €

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

Liabilities and equity

  • Equity148 K €
  • Liabilities110 K €
  • Accruals and deferrals2,109 €

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

Balance sheet

Assets (excl. VAT)

Item2017201820192020
Total assets161 K €153 K €204 K €260 K €
Non-current assets117 K €117 K €127 K €127 K €
Property, plant and equipment117 K €117 K €127 K €127 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets40 K €31 K €60 K €117 K €
Inventory544 €544 €544 €544 €
Non-current receivables0 €0 €0 €0 €
Current receivables23 K €25 K €14 K €46 K €
Current financial assets23 K €24 K €35 K €0 €
Financial accounts−6,988 €−18 K €11 K €70 K €
Accruals and deferrals4,243 €4,362 €16 K €16 K €

Liabilities and equity

Item2017201820192020
Total equity and liabilities161 K €153 K €204 K €260 K €
Equity−53 K €−47 K €−94 K €148 K €
Share capital5,950 €5,950 €5,950 €5,950 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−147 K €−187 K €−202 K €−249 K €
Profit/loss for the accounting period after tax−62 K €−15 K €−47 K €−1,246 €
Liabilities210 K €196 K €295 K €110 K €
Non-current liabilities0 €156 €157 €385 €
Current liabilities184 K €196 K €303 K €71 K €
Short-term financial assistance26 K €−694 €−8,655 €38 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals4,970 €4,029 €2,626 €2,109 €

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 receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • pohostinská činnosť a výroba hotových jedál pre výdajne,Valid from Friday, October 15, 2010
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Friday, October 15, 2010
  • administratívne služby,Valid from Friday, July 9, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, July 9, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Friday, July 9, 2010
  • počítačové služby,Valid from Friday, July 9, 2010
  • prenájom hnuteľných vecí,Valid from Friday, July 9, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, July 9, 2010
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Friday, July 9, 2010
  • reklamné a marketingové služby,Valid from Friday, July 9, 2010

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Tuesday, October 20, 2020

    Address Mládeže 592, 28522 Zruč nad Sázavou, Česká republika

  • KonateľThursday, September 16, 2010 – Wednesday, February 3, 2016

    Address Matúšova 2, 81104 Bratislava, Slovenská republika

  • KonateľThursday, September 16, 2010 – Monday, January 25, 2021

    Address Chorvátska 1, 81107 Bratislava, Slovenská republika

  • KonateľFriday, July 9, 2010 – Thursday, October 14, 2010

    Address S. Jurkoviča 1204/28, 90501 Senica, Slovenská republika

Related persons

1 active of 5
  • INVEST COMPANY LLC.Active
    Spoločník v.o.s. / s.r.o.from Tuesday, January 26, 2021

    Address Greentree Drive, DOver, Kent Country 160, Suite 101 101, 19904 Delavare, Spojené štáty americké

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 4, 2016 – Monday, January 25, 2021

    Address Chorvátska 1, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 15, 2010 – Wednesday, February 3, 2016

    Address Matúšova 2, 81104 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 15, 2010 – Wednesday, February 3, 2016

    Address Chorvátska 1, 81107 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • TS-Consulting s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Friday, July 9, 2010 – Thursday, October 14, 2010

    Address Panenská 24, 81103 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Registered office

    4 records
    • Betliarska 12, 85107 Bratislava - mestská časť Petržalka, Slovenská republikafrom Tuesday, January 26, 2021
    • Panenská 18, 81103 Bratislava, Slovenská republikaTuesday, May 19, 2015 – Monday, January 25, 2021
    • Pluhová 49, 83103 Bratislava, Slovenská republikaFriday, October 15, 2010 – Monday, May 18, 2015
    • Bazová 10, 82108 Bratislava, Slovenská republikaFriday, July 9, 2010 – Thursday, October 14, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/66279/B
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Tuesday, May 19, 2015Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 17.04.2015
  • Friday, July 9, 2010Spoločnosť bola založená zakladateľskou listinou zo dňa 21.6.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.
Formazza s. r. o.

Registered office

Formazza s. r. o.

Betliarska 12, 851 07 Bratislava - mestská časť Petržalka

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