SKG Rentals s. r. o.

Company financial profile・Company ID 46063099・Šustekova 49, 851 04 Bratislava・Founded 2011

Financial report Financial statements

Active

Turnover 2022

17 K €

+1.5 %

Company ID: 46063099
Tax ID: 2023221431
VAT ID: —

Registered office: SKG Rentals s. r. o.Šustekova 49 851 04 Bratislava
Established: Wednesday, March 9, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/71300/B

Profit 2022

−4,947 €

−549 %Net profit after tax

Assets

39 K €

−22 %Total assets, stated excl. VAT

Equity

29 K €

−14 %Assets less external liabilities

Debt ratio

24.1 %

−6.4 ppLiabilities / total assets

Gross margin

-8.0 %

+1.9 ppGross profit / sales

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Andromia score

—

Profit

−549 %

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

Revenue

+7.9 %

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

-29.7 %

−36 pp

Profit / revenue

Profit margin

-29.7 %

−37 pp

Profit / sales

ROA

-12.8 %

−15 pp

Return on assets

ROE

-16.8 %

−20 pp

Return on equity

Return on costs

-22.9 %

−30 pp

Profit / (revenue − profit)

Added value to revenue

-8.0 %

+1.3 pp

Added value / revenue

Earnings before tax

−4,947 €

−444 %

Profit + income tax

Effective tax

-0.0 %

−23 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	2019	2020	2021	2022
Sales of products, services and goods	25 K €	24 K €	15 K €	17 K €
Value added	13 K €	12 K €	−1,538 €	−1,339 €
Operating revenue	25 K €	24 K €	16 K €	17 K €
Profit after tax	1,082 €	3,586 €	1,103 €	−4,947 €
Income tax	88 €	731 €	333 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	6,994 €	5,171 €	1,673 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets39 K €

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

Liabilities and equity

Equity29 K €
Liabilities9,327 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	47 K €	48 K €	49 K €	39 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	47 K €	48 K €	49 K €	39 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	13 K €	13 K €	7,315 €
Financial accounts	30 K €	35 K €	37 K €	31 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	47 K €	48 K €	49 K €	39 K €
Equity	30 K €	33 K €	34 K €	29 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	23 K €	24 K €	28 K €	29 K €
Profit/loss for the accounting period after tax	1,082 €	3,586 €	1,103 €	−4,947 €
Liabilities	18 K €	15 K €	15 K €	9,327 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	18 K €	14 K €	13 K €	9,327 €
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 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 Wednesday, March 9, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, March 9, 2011
faktoring a forfaiting,Valid from Wednesday, March 9, 2011
finančný leasing,Valid from Wednesday, March 9, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, March 9, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Wednesday, March 9, 2011
prieskum trhu a verejnej mienky,Valid from Wednesday, March 9, 2011
reklamné a marketingové služby,Valid from Wednesday, March 9, 2011
správa a údržba bytového a nebytového fondu v rozsahu voľných živností,Valid from Wednesday, March 9, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, March 9, 2011

Statutory bodies and related persons

Statutory body

1 active of 5

Selena Colusso VioActive
Konateľfrom Monday, May 24, 2021
Address Šustekova 3697/49, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Loris CalussoEnded
KonateľThursday, February 23, 2012 – Monday, March 19, 2012
Address Plátenícka 24, 82109 Bratislava, Slovenská republika
Loris ColussoEnded
KonateľThursday, February 23, 2012 – Friday, October 13, 2017
Address Plátenícka 24, 82109 Bratislava, Slovenská republika
Loris ColussoEnded
KonateľThursday, February 23, 2012 – Thursday, June 10, 2021
Address Šustekova 49, 85104 Bratislava, Slovenská republika
Dott. Michele Gallo, Mr.Ended
KonateľWednesday, March 9, 2011 – Friday, March 2, 2012
Address Via Fago 7, 39100 Bolzano, Talianska republika

Related persons

1 active of 3

SLOVAKIA GROUP s. r. oActive
Spoločník v.o.s. / s.r.o.from Thursday, February 16, 2023
Address Plátenícka 24, 82109 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
SLOVAKIA GROUP s. r. oEnded
Spoločník v.o.s. / s.r.o.Saturday, March 3, 2012 – Wednesday, February 15, 2023
Address Plátenícka 24, 82109 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Dott. Michele Gallo, Mr.Ended
Spoločník v.o.s. / s.r.o.Wednesday, March 9, 2011 – Friday, March 2, 2012
Address Via Fago 7, 39100 Bolzano, Talianska republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
3 records
- SKG Rentals s. r. o.from Friday, June 11, 2021
- SKG Rentals Šustekova s. r. o.Saturday, March 3, 2012 – Thursday, June 10, 2021
- ADAMELLO INVEST s. r. o.Wednesday, March 9, 2011 – Friday, March 2, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/71300/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Saturday, March 3, 2012Rozhodnutie jediného spoločníka zo dňa 23.02.2012.
Wednesday, March 9, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 1.2.2011 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

SKG Rentals s. r. o.

Registered office

SKG Rentals s. r. o.

Šustekova 49, 851 04 Bratislava

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SKG Rentals 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

Registration

Legal facts

Registered office

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