DROLMA SP, s.r.o.

Company financial profile・Company ID 45974632・Mliekárenská 16010/7, 82109 Bratislava - mestská časť Ružinov・Founded 2011

Financial report Financial statements

Active

Turnover 2021

0 €

Company ID: 45974632
Tax ID: 2023174472
VAT ID: —

Registered office: DROLMA SP, s.r.o.Mliekárenská 16010/7 82109 Bratislava - mestská časť Ružinov
Established: Tuesday, January 4, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/69805/B

Profit 2021

−82 €

+81 %Net profit after tax

Assetsexcl. VAT

4,000 €

−8.7 %Total assets, stated excl. VAT

Equity

4,000 €

−2.0 %Assets less external liabilities

Debt ratio

0.0 %

−6.8 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+81 %

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

Revenue

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.

ROA

-2.1 %

+7.6 pp

Return on assets

ROE

-2.1 %

+8.3 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−82 €

+81 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

Financial accounts / total assets

Net working capital

4,000 €

−2.0 %

Current assets − current liabilities

Debt ratio split

Not available

Micro entities do not report this item separately.

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	2018	2019	2020	2021
Sales of products, services and goods	9,205 €	9,933 €	0 €	0 €
Value added	6,624 €	6,196 €	−326 €	0 €
Operating revenue	9,205 €	9,933 €	0 €	0 €
Profit after tax	5,602 €	−4,699 €	−424 €	−82 €
Income tax	874 €	1,316 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
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 assets4,000 €

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

Liabilities and equity

Equity4,000 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	18 K €	5,894 €	4,382 €	4,000 €
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	18 K €	5,894 €	4,382 €	4,000 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	704 €	0 €	0 €	0 €
Financial accounts	17 K €	5,894 €	4,382 €	4,000 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	18 K €	5,894 €	4,382 €	4,000 €
Equity	9,205 €	4,506 €	4,082 €	4,000 €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Profit/loss of previous years	−2,997 €	2,605 €	−2,094 €	−2,518 €
Profit/loss for the accounting period after tax	5,602 €	−4,699 €	−424 €	−82 €
Liabilities	8,675 €	1,388 €	300 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	8,675 €	1,388 €	300 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	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 indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Administratívne službyValid from Thursday, July 4, 2013
Fotografické službyValid from Thursday, July 4, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, July 4, 2013
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, July 4, 2013
Poskytovanie služieb informátoraValid from Thursday, July 4, 2013
Predaj leteckých prepravných služiebValid from Thursday, July 4, 2013
Prevádzkovanie cestovnej agentúryValid from Thursday, July 4, 2013
Prevádzkovanie cestovnej kancelárieValid from Thursday, July 4, 2013
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, July 4, 2013
Prieskum trhu a verejnej mienkyValid from Thursday, July 4, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Zhannat MukhamadiyevaActive
Konateľfrom Tuesday, July 14, 2020
Address Mliekárenská 16010/7, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Katarína KosíkováEnded
KonateľSaturday, June 15, 2013 – Thursday, March 13, 2014
Address Kalinovská 863/6, 04022 Košice-Dargovských hrdinov, Slovenská republika
Ing. Silvia LarischováEnded
KonateľTuesday, January 4, 2011 – Tuesday, September 8, 2020
Address Studené 1222, 90046 Most pri Bratislave, Slovenská republika

Related persons

1 active of 8

Zhannat MukhamadiyevaActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 9, 2020
Address Mliekárenská 16010/7, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,000 EUR
Ing. Silvia LarischováEnded
Spoločník v.o.s. / s.r.o.Thursday, November 19, 2015 – Tuesday, September 8, 2020
Address Studené 1222, 90046 Most pri Bratislave, Slovenská republika
Share49 %Contribution2,940 EUR
Ing. Silvia LarischováEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 24, 2014 – Wednesday, November 18, 2015
Address Podzáhradná 100, 82106 Bratislava, Slovenská republika
Share49 %Contribution2,940 EUR
Zhannat MukhamadiyevaEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 24, 2014 – Tuesday, September 8, 2020
Address Syganak 15-101, 010000 Astana, Kazašská republika
Share51 %Contribution3,060 EUR
Ing. Silvia LarischováEnded
Spoločník v.o.s. / s.r.o.Friday, March 14, 2014 – Tuesday, September 23, 2014
Address Podzáhradná 100, 82106 Bratislava, Slovenská republika
Share100 %Contribution6,000 EUR
Ing. Silvia LarischováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 4, 2013 – Thursday, March 13, 2014
Address Podhorská 4953/76, 92101 Banka, Slovenská republika
Share51 %Contribution3,060 EUR
Katarína KosíkováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 4, 2013 – Thursday, March 13, 2014
Address Kalinovská 863/6, 04022 Košice-Dargovských hrdinov, Slovenská republika
Share49 %Contribution2,940 EUR
Ing. Silvia LarischováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 4, 2011 – Wednesday, July 3, 2013
Address Podhorská 4953/76, 92101 Banka, Slovenská republika
Share100 %Contribution6,000 EUR

Company history

6 changes in the register

Names
3 records
- DROLMA SP, s.r.o.from Friday, March 14, 2014
- Health Inclusive s. r. o.Thursday, July 4, 2013 – Thursday, March 13, 2014
- DROLMA, s.r.o.Tuesday, January 4, 2011 – Wednesday, July 3, 2013
Registered office
5 records
- Mliekárenská 16010/7, 82109 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, September 9, 2020
- Studené 1222, 90046 Most pri Bratislave, Slovenská republikaThursday, November 19, 2015 – Tuesday, September 8, 2020
- Podzáhradná 100, 82106 Bratislava, Slovenská republikaFriday, March 14, 2014 – Wednesday, November 18, 2015
- Smrečianska 31, 83102 Bratislava-Nové Mesto, Slovenská republikaThursday, July 4, 2013 – Thursday, March 13, 2014
- Odborárska 23, 83102 Bratislava, Slovenská republikaTuesday, January 4, 2011 – Wednesday, July 3, 2013

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/69805/B
Main activity: Generálne čistenie budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Thursday, November 19, 2015Zápisnica z valného zhromaždenia zo dňa 26.10. 2015.
Wednesday, September 24, 2014Rozhodnutie jediného spoločníka zo dňa 22.08.2014.
Friday, March 14, 2014Zápisnica z valného zhromaždenia zo dňa 24.02.2014.
Thursday, July 4, 2013Rozhodnutie jediného spoločníka zo dňa 21.05.2013. Zmena obchodného mena spoločnosti z DROLMA, s.r.o. na Health Inclusive s. r. o.
Tuesday, January 4, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 10.12.2010 v zmysle príslušných ustanovení z. č. 513/91 Zb. Obchodný zákonník v platnom znení.

DROLMA SP, s.r.o.

Registered office

DROLMA SP, s.r.o.

Mliekárenská 16010/7, 82109 Bratislava - mestská časť Ružinov

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DROLMA SP, 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

Ownership structure

Registration

Legal facts

Registered office

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