Active

Formazza s. r. o.

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

Financial report Financial statements

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 %

Assets

260 K €

+28 %

Equity

148 K €

+259 %

Debt ratio

42.1 %

−103 pp

Gross margin

25.3 %

+9.3 pp

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Andromia score

—

Profit

+97 %

Revenue

−23 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.5 %

+12 pp

Profit / revenue

ROA

-0.5 %

+23 pp

Return on assets

ROE

-0.8 %

−51 pp

Return on equity

Current ratio

1.65

+732 %

Current assets / current liabilities

Earnings before tax

−1,246 €

+97 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

46 K €

+119 %

Current assets − current liabilities

Revenue CAGR

4.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	336 K €	253 K €	337 K €	260 K €
Value added	4,827 €	48 K €	54 K €	66 K €
Operating revenue	342 K €	261 K €	365 K €	261 K €
Profit after tax	−62 K €	−15 K €	−47 K €	−1,246 €
Income tax	960 €	0 €	0 €	0 €
Current income tax	960 €	0 €	0 €	0 €

Assets

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

Liabilities and equity

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

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	161 K €	153 K €	204 K €	260 K €
Non-current assets	117 K €	117 K €	127 K €	127 K €
Property, plant and equipment	117 K €	117 K €	127 K €	127 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	40 K €	31 K €	60 K €	117 K €
Inventory	544 €	544 €	544 €	544 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 K €	25 K €	14 K €	46 K €
Current financial assets	23 K €	24 K €	35 K €	0 €
Financial accounts	−6,988 €	−18 K €	11 K €	70 K €
Accruals and deferrals	4,243 €	4,362 €	16 K €	16 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	161 K €	153 K €	204 K €	260 K €
Equity	−53 K €	−47 K €	−94 K €	148 K €
Share capital	5,950 €	5,950 €	5,950 €	5,950 €
Funds and other equity components	0 €	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 €
Liabilities	210 K €	196 K €	295 K €	110 K €
Non-current liabilities	0 €	156 €	157 €	385 €
Current liabilities	184 K €	196 K €	303 K €	71 K €
Short-term financial assistance	26 K €	−694 €	−8,655 €	38 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	4,970 €	4,029 €	2,626 €	2,109 €

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 debtYes
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

Pavel Sedlák
Konateľfrom Tuesday, October 20, 2020
Address Mládeže 592, 28522 Zruč nad Sázavou, Česká republika
Mgr. Marek FašiangInactive
KonateľThursday, September 16, 2010 – Wednesday, February 3, 2016
Address Matúšova 2, 81104 Bratislava, Slovenská republika
PhDr. Tomáš KostelničákInactive
KonateľThursday, September 16, 2010 – Monday, January 25, 2021
Address Chorvátska 1, 81107 Bratislava, Slovenská republika
JUDr. Patrik PolákInactive
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.
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
PhDr. Tomáš KostelničákInactive
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
Mgr. Marek FašiangInactive
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
PhDr. Tomáš KostelničákInactive
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.Inactive
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

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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Formazza 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

Legal facts

Registered office

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