Alba - Queen, s.r.o.

Company financial profile・Company ID 46016252・Prešovská 40/B, 82102 Bratislava・Founded 2011

Financial report Financial statements

Active

Turnover 2020

27 K €

−43 %

Company ID: 46016252
Tax ID: 2023195218
VAT ID: —

Registered office: Alba - Queen, s.r.o.Prešovská 40/B 82102 Bratislava
Established: Tuesday, February 15, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/70700/B

Profit 2020

2,143 €

−81 %Net profit after tax

Assets

481 €

−96 %Total assets, stated excl. VAT

Equity

−37 K €

+5.5 %Assets less external liabilities

Debt ratio

7,739.3 %

+7,340 ppLiabilities / total assets

Gross margin

95.4 %

+31 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−81 %

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

Revenue

−43 %

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

7.8 %

−15 pp

Profit / revenue

Profit margin

7.8 %

−15 pp

Profit / sales

ROA

445.5 %

+360 pp

Return on assets

ROE

-5.8 %

+23 pp

Return on equity

Return on costs

8.5 %

−22 pp

Profit / (revenue − profit)

Added value to revenue

95.4 %

+31 pp

Added value / revenue

Earnings before tax

2,521 €

−82 %

Profit + income tax

Effective tax

15.0 %

−6.0 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	2017	2018	2019	2020
Sales of products, services and goods	25 K €	37 K €	48 K €	27 K €
Value added	24 K €	23 K €	31 K €	26 K €
Operating revenue	25 K €	37 K €	48 K €	27 K €
Profit after tax	2,855 €	2,105 €	11 K €	2,143 €
Income tax	0 €	560 €	2,952 €	378 €
Current income tax	0 €	560 €	2,952 €	378 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	22 K €	21 K €	17 K €	23 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets481 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−37 K €
Liabilities37 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	3,512 €	919 €	13 K €	481 €
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	3,512 €	919 €	13 K €	481 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	20 €	220 €	0 €	224 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,492 €	699 €	13 K €	257 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	3,512 €	919 €	13 K €	481 €
Equity	−52 K €	−50 K €	−39 K €	−37 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−60 K €	−57 K €	−55 K €	−44 K €
Profit/loss for the accounting period after tax	2,855 €	2,105 €	11 K €	2,143 €
Liabilities	56 K €	51 K €	52 K €	37 K €
Non-current liabilities	119 €	213 €	284 €	372 €
Current liabilities	55 K €	51 K €	35 K €	27 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	17 K €	10 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	26 €	26 €	26 €	26 €
Accruals and deferrals	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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,774.07 €Yes

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, December 20, 2017

Largest partners

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Ústredie práce, sociálnych vecí a rodiny1×0 €Wednesday, December 20, 2017

Recent contracts

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o zabezpečení podmienok vykonávania absolventskej praxe absolventa školy, vedeného v evidencii uchádzačov o zamestnanie uzatvorená podľa ustanovenia § 51, odsek 9 zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v zn
Ústredie práce, sociálnych vecí a rodiny0 €Wednesday, December 20, 2017

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

10 registered activities

manikúra - pedikúra,Valid from Thursday, April 28, 2011
služby súvisiace so skrášľovaním tela,Valid from Thursday, April 28, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, February 15, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, February 15, 2011
obstarávanie služieb spojených so správou bytového a nebytového fondu,Valid from Tuesday, February 15, 2011
počítačové služby,Valid from Tuesday, February 15, 2011
prenájom hnuteľných vecí,Valid from Tuesday, February 15, 2011
reklamné a marketingové služby,Valid from Tuesday, February 15, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, February 15, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Tuesday, February 15, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Lucia SyrováActive
Konateľfrom Friday, November 1, 2013
Address Jazdecká 387/14, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
PharmDr. Anna ŠuvadováEnded
KonateľTuesday, March 1, 2011 – Tuesday, November 5, 2013
Address Sládkovičova 860/11, 81106 Bratislava, Slovenská republika
Zuzana ZálešákováEnded
KonateľTuesday, February 15, 2011 – Wednesday, March 9, 2011
Address Lotyšská 38, 82106 Bratislava, Slovenská republika

Related persons

1 active of 4

Lucia SyrováActive
Spoločník v.o.s. / s.r.o.from Friday, September 30, 2022
Address Jazdecká 387/14, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Lucia SyrováEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 6, 2013 – Thursday, September 29, 2022
Address Jazdecká 387/14, 83103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
PharmDr. Anna ŠuvadováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 10, 2011 – Tuesday, November 5, 2013
Address Sládkovičova 860/11, 81106 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
GREYFOX s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 15, 2011 – Wednesday, March 9, 2011
Address Boženy Němcovej 8, 81104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Prešovská 40/B, 82102 Bratislava, Slovenská republikafrom Thursday, August 9, 2012
- Boženy Němcovej 8, 81104 Bratislava, Slovenská republikaThursday, March 10, 2011 – Wednesday, August 8, 2012
- Zámocká 30, 81101 Bratislava, Slovenská republikaTuesday, February 15, 2011 – Wednesday, March 9, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/70700/B
Main activity: Skrášľovacie a iné kozmetické služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Wednesday, November 6, 2013Zápisnica z valného zhromaždenia konaného dňa 31.10.2013.
Thursday, April 28, 2011Rozhodnutie jediného spoločníka zo dňa 01.03.2011.
Thursday, March 10, 2011Rozhodnutie jediného spoločníka zo dňa 01.03.2011.
Tuesday, February 15, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 17.1.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.

Alba - Queen, s.r.o.

Registered office

Alba - Queen, s.r.o.

Prešovská 40/B, 82102 Bratislava

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Alba - Queen, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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