Krenselo s. r. o.

Company financial profile・Company ID 46054634・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2011

Financial report Financial statements

Active

Turnover 2017

623 K €

+6.1 %

Company ID: 46054634
Tax ID: 2023220155
VAT ID: —

Registered office: Krenselo s. r. o.Sedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Friday, March 4, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/71183/B

Profit 2017

10 K €

+19 %Net profit after tax

Assets

55 K €

+6.3 %Total assets, stated excl. VAT

Equity

44 K €

+30 %Assets less external liabilities

Debt ratio

19.4 %

−14 ppLiabilities / total assets

Gross margin

5.6 %

−1.0 ppGross profit / sales

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Andromia score

—

Profit

+19 %

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

Revenue

+6.1 %

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

1.6 %

+0.2 pp

Profit / revenue

Profit margin

1.6 %

+0.2 pp

Profit / sales

ROA

18.4 %

+2.0 pp

Return on assets

ROE

22.8 %

−2.0 pp

Return on equity

Return on costs

1.6 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

5.6 %

−1.0 pp

Added value / revenue

Earnings before tax

13 K €

+19 %

Profit + income tax

Effective tax

21.8 %

−0.4 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	2014	2015	2016	2017
Sales of products, services and goods	475 K €	547 K €	588 K €	623 K €
Value added	28 K €	32 K €	39 K €	35 K €
Operating revenue	475 K €	547 K €	588 K €	623 K €
Profit after tax	7,288 €	8,391 €	8,437 €	10 K €
Income tax	2,064 €	2,388 €	2,403 €	2,803 €
Current income tax	2,064 €	2,388 €	2,403 €	2,803 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	19 K €	21 K €	27 K €	21 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets55 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity44 K €
Liabilities11 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	2014	2015	2016	2017
Total assets	28 K €	35 K €	51 K €	55 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	27 K €	35 K €	51 K €	55 K €
Inventory	997 €	964 €	832 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	24 K €	31 K €	42 K €	40 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,978 €	2,534 €	7,991 €	15 K €
Accruals and deferrals	67 €	75 €	92 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	28 K €	35 K €	51 K €	55 K €
Equity	17 K €	26 K €	34 K €	44 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	4,874 €	12 K €	21 K €	29 K €
Profit/loss for the accounting period after tax	7,288 €	8,391 €	8,437 €	10 K €
Liabilities	10 K €	9,271 €	17 K €	11 K €
Non-current liabilities	489 €	632 €	815 €	965 €
Current liabilities	9,856 €	8,639 €	17 K €	9,647 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	43 €	0 €	0 €	0 €
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 payerReason year2018Published onFriday, November 9, 2018Removed from the list onWednesday, October 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount50 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount697.26 €Yes

Business activities

6 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, March 4, 2011
pohostinská činnosť a výroba hotových jedál pre výdajne,Valid Friday, March 4, 2011 – Friday, February 2, 2018
prenájom hnuteľných vecí,Valid from Friday, March 4, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, March 4, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, March 4, 2011
sprostredkovateľská činnosť v oblasti výroby,Valid from Friday, March 4, 2011

Statutory bodies and related persons

Statutory body

0 active of 3

Michal SmolíkEnded
KonateľWednesday, May 30, 2018 – Tuesday, March 25, 2025
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Alexander PappEnded
KonateľFriday, March 4, 2011 – Thursday, May 31, 2018
Address Nemesszegszká 133/10, 92901 Dunajská Streda, Slovenská republika
Štefan TóthEnded
KonateľFriday, March 4, 2011 – Tuesday, June 20, 2017
Address Na Pažití 4347/3, 92901 Dunajská Streda, Slovenská republika

Related persons

1 active of 6

WOOLAROC Česká republika, akciová společnostActive
Spoločník v.o.s. / s.r.o.from Friday, June 1, 2018
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution5,000 EUR
Alexander PappEnded
Spoločník v.o.s. / s.r.o.Saturday, February 3, 2018 – Thursday, May 31, 2018
Address Nemesszegszká 133/10, 92901 Dunajská Streda, Slovenská republika
Share50.02 %Contribution1,667 EUR
Eva PappováEnded
Spoločník v.o.s. / s.r.o.Saturday, February 3, 2018 – Thursday, May 31, 2018
Address Nemesszegská 133/10, 92901 Dunajská Streda, Slovenská republika
Share49.99 %Contribution1,666 EUR
Alexander PappEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 21, 2017 – Friday, February 2, 2018
Address Nemesszegszká 133/10, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution5,000 EUR
Alexander PappEnded
Spoločník v.o.s. / s.r.o.Friday, March 4, 2011 – Tuesday, June 20, 2017
Address Nemesszegszká 133/10, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution2,500 EUR
Štefan TóthEnded
Spoločník v.o.s. / s.r.o.Friday, March 4, 2011 – Tuesday, June 20, 2017
Address Na Pažití 4347/3, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
3 records
- Krenselo s. r. o.from Friday, June 1, 2018
- Xtreme Multimedia, s. r. o.Saturday, February 3, 2018 – Thursday, May 31, 2018
- GASTRO - HUBERTUS, s. r. o.Friday, March 4, 2011 – Friday, February 2, 2018
Registered office
2 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, June 1, 2018
- Špitálska 61, 81108 Bratislava, Slovenská republikaFriday, March 4, 2011 – Thursday, May 31, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/71183/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Friday, June 1, 2018Zápisnica z valného zhromaždenia zo dňa 30.05.2018. Zmena obchodného mena z pôvodného Xtreme Multimedia, s. r. o. na nové Krenselo s. r. o.
Friday, March 4, 2011Spoločnosť bola založená spoločenskou zmluvou zo dňa 03.02.2011 v zmysle príslušných ustanovení z. č. 513/91 Zb. Obchodný zákonník.

Krenselo s. r. o.

Registered office

Krenselo s. r. o.

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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Krenselo 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

Registration

Legal facts

Registered office

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