SPV81, s. r. o.

Company financial profile・Company ID 46060081・Dunajská 1, 811 08 Bratislava - mestská časť Staré Mesto・Founded 2011

Financial report Financial statements

Active

Turnover 2023

317 K €

Company ID: 46060081
Tax ID: 2023246852
VAT ID: —

Registered office: SPV81, s. r. o.Dunajská 1 811 08 Bratislava - mestská časť Staré Mesto
Established: Friday, April 15, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/72359/B

Profit 2023

−104 K €

−119 %Net profit after tax

Assets

617 K €

−11 %Total assets, stated excl. VAT

Equity

−1.3 M €

−8.7 %Assets less external liabilities

Debt ratio

310.0 %

+39 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−119 %

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.

Net margin

-32.9 %

Profit / revenue

ROA

-16.9 %

−10 pp

Return on assets

ROE

8.0 %

+4.1 pp

Return on equity

Return on costs

-24.7 %

+75 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

Added value / revenue

Earnings before tax

−104 K €

−119 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.55

+104 %

Current assets / current liabilities

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	2020	2021	2022	2023
Sales of products, services and goods	29 K €	0 €	0 €	0 €
Value added	−119 K €	−3,356 €	0 €	0 €
Operating revenue	469 K €	0 €	0 €	317 K €
Profit after tax	−195 K €	−31 K €	−48 K €	−104 K €
Income tax	0 €	0 €	0 €	52 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
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 assets617 K €

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

Liabilities and equity

Equity−1.3 M €
Liabilities1.91 M €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	719 K €	718 K €	697 K €	617 K €
Non-current assets	396 K €	396 K €	396 K €	0 €
Property, plant and equipment	396 K €	396 K €	396 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	322 K €	322 K €	300 K €	617 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	320 K €	320 K €	299 K €	615 K €
Financial accounts	1,736 €	1,576 €	1,635 €	1,635 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	719 K €	718 K €	697 K €	617 K €
Equity	−1.11 M €	−1.14 M €	−1.19 M €	−1.3 M €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1.24 M €	−1.44 M €	−1.47 M €	−1.52 M €
Profit/loss for the accounting period after tax	−195 K €	−31 K €	−48 K €	−104 K €
Liabilities	1.83 M €	1.86 M €	1.89 M €	1.91 M €
Non-current liabilities	624 K €	767 K €	783 K €	797 K €
Current liabilities	1.21 M €	1.09 M €	1.11 M €	1.12 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	16 €	89 €	0 €
Provisions	500 €	500 €	500 €	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 AgencyNo

Business activities

10 registered activities

administratívne služby,Valid from Friday, April 15, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, April 15, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, April 15, 2011
prenájom hnuteľných vecí,Valid from Friday, April 15, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, April 15, 2011
reklamné a marketingové služby,Valid from Friday, April 15, 2011
služby súvisiace s počítačovým spracovaním údajov,Valid from Friday, April 15, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, April 15, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, April 15, 2011
vedenie účtovníctva,Valid from Friday, April 15, 2011

Statutory bodies and related persons

Statutory body

1 active of 8

Mgr. Andrej MartinkaActive
Konateľfrom Monday, November 13, 2017
Address Francúzskych partizánov 105080/3, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Jozef BenkovskýEnded
KonateľFriday, April 3, 2020 – Friday, June 4, 2021
Address Pifflova 1244/9, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Mgr. Andrej MartinkaEnded
KonateľMonday, November 13, 2017 – Saturday, July 28, 2018
Address Karadžičova 4109/45, 81107 Bratislava - mestská časť Staré mesto, Slovenská republika
Peter VartovníkEnded
KonateľMonday, November 13, 2017 – Monday, July 6, 2020
Address Ul. mládeže 2352/18, 05801 Poprad, Slovenská republika
JUDr. Ján GajanEnded
KonateľWednesday, October 8, 2014 – Thursday, December 14, 2017
Address Na Kapustnice 44/20, 05917 Vernár, Slovenská republika
Mgr. Ján GajanEnded
KonateľWednesday, October 8, 2014 – Friday, March 17, 2017
Address Vernár 44, 05917 Vernár, Slovenská republika
JUDr. Martin BednárEnded
KonateľThursday, June 7, 2012 – Monday, November 10, 2014
Address Eugena Suchoňa 5190/32, 90201 Pezinok, Slovenská republika
Mgr. Daniela KošťalováEnded
KonateľFriday, April 15, 2011 – Wednesday, July 4, 2012
Address Klinec I. 191, 02943 Zubrohlava, Slovenská republika

Related persons

2 active of 8

Mgr. Andrej MartinkaActive
Spoločník v.o.s. / s.r.o.from Thursday, December 22, 2022
Address Francúzskych partizánov 105080/3, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share40 %Contribution2,000 EUR
Projekt KE s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, June 5, 2021
Address Karadžičova 45, 81107 Bratislava-mestská časť Staré Mesto, Slovenská republika
Share60 %Contribution3,000 EUR
Mgr. Andrej MartinkaEnded
Spoločník v.o.s. / s.r.o.Sunday, November 15, 2020 – Wednesday, December 21, 2022
Address Francúzskych partizánov 5080/3, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share40 %Contribution2,000 EUR
Mgr. Andrej MartinkaEnded
Spoločník v.o.s. / s.r.o.Sunday, July 29, 2018 – Saturday, November 14, 2020
Address Francúzskych partizánov 5080/3, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share40 %Contribution2,000 EUR
LEMBERGER, a.s.Ended
Spoločník v.o.s. / s.r.o.Sunday, July 29, 2018 – Friday, June 4, 2021
Address Blagoevova 9, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Share60 %Contribution3,000 EUR
Mgr. Andrej MartinkaEnded
Spoločník v.o.s. / s.r.o.Friday, December 15, 2017 – Saturday, July 28, 2018
Address Francúzskych partizánov 5080/3, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
LEMBERGER, a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, December 15, 2017 – Saturday, July 28, 2018
Address Blagoevova 9, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
HMG Company Services, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, April 15, 2011 – Thursday, December 14, 2017
Address Červeňova 14, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Dunajská 1, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, March 26, 2021
- Červeňova 14, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, March 18, 2017 – Thursday, March 25, 2021
- Štefanovičova 12, 81104 Bratislava, Slovenská republikaFriday, April 15, 2011 – Friday, March 17, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/72359/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Saturday, March 18, 2017Rozhodnutie jediného spoločníka zo dňa 02.02.2017.
Tuesday, November 11, 2014Rozhodnutie jediného spoločníka zo dňa 07.10. 2014.
Thursday, July 5, 2012Rozhodnutie jediného spoločníka zo dňa 07.06.2012.
Friday, April 15, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 11.02.2011 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

SPV81, s. r. o.

Registered office

SPV81, s. r. o.

Dunajská 1, 811 08 Bratislava - mestská časť Staré Mesto

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SPV81, 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

Registered office

Registration

Legal facts

Registered office

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