I.P.O.S. Piešťany s.r.o.

Company financial profile・Company ID 46056360・Športová 576/37, 92221 Moravany nad Váhom・Founded 2011

Financial report Financial statements

Active

Turnover 2021

0 €

−100 %

Company ID: 46056360
Tax ID: 2023199200
VAT ID: —

Registered office: I.P.O.S. Piešťany s.r.o.Športová 576/37 92221 Moravany nad Váhom
Established: Saturday, February 19, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/26998/T

Profit 2021

−11 K €

+1.7 %Net profit after tax

Assets

19 K €

−36 %Total assets, stated excl. VAT

Equity

18 K €

−37 %Assets less external liabilities

Debt ratio

3.6 %

+1.3 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+1.7 %

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

Revenue

−100 %

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

-56.0 %

−19 pp

Return on assets

ROE

-58.1 %

−21 pp

Return on equity

Return on costs

-100.0 %

−6.3 pp

Profit / (revenue − profit)

Earnings before tax

−11 K €

+1.7 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

Financial accounts / total assets

Net working capital

19 K €

−36 %

Current assets − current liabilities

Self-financing ratio

96.4 %

−1.3 pp

Equity / total assets

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	12 K €	0 €	715 €	0 €
Value added	−605 €	−9,202 €	−3,759 €	−1,804 €
Operating revenue	12 K €	0 €	715 €	0 €
Profit after tax	−10 K €	−17 K €	−11 K €	−11 K €
Income tax	0 €	0 €	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	8,843 €	8,220 €	6,960 €	8,732 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets19 K €

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

Liabilities and equity

Equity18 K €
Liabilities677 €

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	58 K €	41 K €	29 K €	19 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	58 K €	41 K €	29 K €	19 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	770 €	770 €	0 €	0 €
Financial accounts	57 K €	40 K €	29 K €	19 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	58 K €	41 K €	29 K €	19 K €
Equity	57 K €	39 K €	29 K €	18 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	62 K €	51 K €	34 K €	23 K €
Profit/loss for the accounting period after tax	−10 K €	−17 K €	−11 K €	−11 K €
Liabilities	1,324 €	1,324 €	677 €	677 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	647 €	647 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	677 €	677 €	677 €	677 €

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 year2023Published onFriday, August 4, 2023Removed from the list onTuesday, October 3, 2023Yes
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

Central Register of Contracts

Contract count1

Total amount19,841.52 €

Counterparties1

Latest contractFriday, May 24, 2013

Largest partners

View all

Univerzitná nemocnica Bratislava1×19,841.52 €Friday, May 24, 2013

Recent contracts

View all

Zmluva o dielo
Univerzitná nemocnica Bratislava19,841.52 €Friday, May 24, 2013

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

Business activities

18 registered activities

Fotografické službyValid from Thursday, March 20, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, March 20, 2014
Počítačové službyValid from Thursday, March 20, 2014
Polygrafická výroba, sadzba a konečná úprava tlačovínValid from Thursday, March 20, 2014
Prenájom hnuteľných vecíValid from Thursday, March 20, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 20, 2014
Reklamné a marketingové službyValid from Thursday, March 20, 2014
Služby súvisiace s produkciou filmov alebo videozáznamovValid from Thursday, March 20, 2014
Vydavateľská činnosťValid from Thursday, March 20, 2014
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 19, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Katarína SámelováActive
Konateľfrom Wednesday, September 28, 2022
Address Jarná 320/13, 92221 Moravany nad Váhom, Slovenská republika
Ing. Igor IlenčíkEnded
KonateľSaturday, February 19, 2011 – Wednesday, December 28, 2022
Address Ratnovce 375, 92231 Ratnovce, Slovenská republika

Related persons

1 active of 2

Katarína SámelováActive
Spoločník v.o.s. / s.r.o.from Thursday, December 29, 2022
Address Jarná 320/13, 92221 Moravany nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Igor IlenčíkEnded
Spoločník v.o.s. / s.r.o.Saturday, February 19, 2011 – Wednesday, December 28, 2022
Address Ratnovce 375, 92231 Ratnovce, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Športová 576/37, 92221 Moravany nad Váhom, Slovenská republikafrom Thursday, December 29, 2022
- Ratnovce 375, 92231 Ratnovce, Slovenská republikaSaturday, February 19, 2011 – Wednesday, December 28, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/26998/T
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

I.P.O.S. Piešťany s.r.o.

Registered office

I.P.O.S. Piešťany s.r.o.

Športová 576/37, 92221 Moravany nad Váhom

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I.P.O.S. Piešťany 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

Registered office

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