Active

NAIVE SK s.r.o.

Company financial profile・Company ID 46088881・Račianska ulica 77, 831 02 Bratislava・Founded 2011

Financial report Financial statements

Turnover 2020

200 €

−99 %

Company ID: 46088881
Tax ID: 2023228768
VAT ID: —

Registered office: NAIVE SK s.r.o.Račianska ulica 77 831 02 Bratislava
Established: Wednesday, March 23, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/71655/B

Profit 2020

−1,797 €

−154 %

Assets

3,745 €

−57 %

Equity

−31 K €

−6.1 %

Debt ratio

931.6 %

+491 pp

Gross margin

-297.5 %

−346 pp

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Andromia score

—

Profit

−154 %

Revenue

−99 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-898.5 %

−911 pp

Profit / revenue

ROA

-48.0 %

−87 pp

Return on assets

ROE

5.8 %

+17 pp

Return on equity

Current ratio

0.11

−52 %

Current assets / current liabilities

Earnings before tax

−1,797 €

−154 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−30 K €

−5.7 %

Current assets − current liabilities

Revenue CAGR

-54.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	28 K €	15 K €	26 K €	200 €
Value added	5,464 €	3,814 €	13 K €	−595 €
Operating revenue	29 K €	15 K €	27 K €	200 €
Profit after tax	−10 K €	−10 K €	3,327 €	−1,797 €
Income tax	480 €	0 €	0 €	0 €
Current income tax	480 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets3,745 €
Accruals and deferrals0 €

Liabilities and equity

Equity−31 K €
Liabilities35 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	7,004 €	5,829 €	8,619 €	3,745 €
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	6,879 €	5,824 €	8,601 €	3,745 €
Inventory	2,473 €	2,473 €	3,663 €	3,663 €
Non-current receivables	0 €	0 €	4,900 €	0 €
Current receivables	91 €	1,417 €	0 €	56 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,315 €	1,934 €	38 €	26 €
Accruals and deferrals	125 €	5 €	18 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	7,004 €	5,829 €	8,619 €	3,745 €
Equity	−23 K €	−33 K €	−29 K €	−31 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	421 €	421 €	421 €	421 €
Profit/loss of previous years	−18 K €	−28 K €	−38 K €	−35 K €
Profit/loss for the accounting period after tax	−10 K €	−10 K €	3,327 €	−1,797 €
Liabilities	29 K €	39 K €	38 K €	35 K €
Non-current liabilities	182 €	232 €	265 €	265 €
Current liabilities	29 K €	38 K €	37 K €	34 K €
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	348 €	241 €	300 €	440 €
Accruals and deferrals	160 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

požičovňa spoločenského a svadobného ošatenia a doplnkov,Valid from Thursday, June 2, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, March 23, 2011
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Wednesday, March 23, 2011
reklamné a marketingové služby,Valid from Wednesday, March 23, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, March 23, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, March 23, 2011

Statutory bodies and related persons

Statutory body

1 active of 1

Zuzana Komárková
Konateľfrom Wednesday, March 23, 2011
Address Kobližná 30/9, 60200 Brno - střed, Česká republika

Related persons

1 active of 1

Zuzana Komárková
Spoločník v.o.s. / s.r.o.from Wednesday, March 23, 2011
Address Kobližná 30/9, 60200 Brno - střed, Česká republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/71655/B
Main activity: Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, May 13, 2015Rozhodnutie jediného spoločníka zo dňa 04.05.2015.
Thursday, June 2, 2011Rozhodnutie jediného spoločníka zo dňa 29.4.2011.
Wednesday, March 23, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 02.03.2011 v zmysle príslušných ustanovení z. č. 513/91 Zb. Obchodný zákonník v platnom znení.

NAIVE SK s.r.o.

Registered office

NAIVE SK s.r.o.

Račianska ulica 77, 831 02 Bratislava

Open in Google Maps

NAIVE SK s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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