Shurnold - reklama, s.r.o.

Company financial profile・Company ID 46108980・Sedmokráskova 6, 821 01 Bratislava - mestská časť Ružinov・Founded 2011

Financial report Financial statements

Active

Turnover 2018

10 K €

−79 %

Company ID: 46108980
Tax ID: 2023233696
VAT ID: —

Registered office: Shurnold - reklama, s.r.o.Sedmokráskova 6 821 01 Bratislava - mestská časť Ružinov
Established: Thursday, March 31, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/71932/B

Profit 2018

−4,764 €

−331 %Net profit after tax

Assets

4,100 €

−86 %Total assets, stated excl. VAT

Equity

2,437 €

−66 %Assets less external liabilities

Debt ratio

40.6 %

−34 ppLiabilities / total assets

Gross margin

-68.9 %

−85 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−331 %

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

Revenue

−85 %

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

-46.7 %

−51 pp

Profit / revenue

Profit margin

-63.6 %

−68 pp

Profit / sales

ROA

-116.2 %

−123 pp

Return on assets

ROE

-195.5 %

−224 pp

Return on equity

Return on costs

-31.8 %

−36 pp

Profit / (revenue − profit)

Added value to revenue

-50.6 %

−66 pp

Added value / revenue

Earnings before tax

−4,764 €

−280 %

Profit + income tax

Effective tax

-0.0 %

−22 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	2018
Sales of products, services and goods	42 K €	48 K €	48 K €	7,494 €
Value added	4,753 €	6,846 €	7,719 €	−5,164 €
Operating revenue	42 K €	48 K €	49 K €	10 K €
Profit after tax	−1,114 €	1,352 €	2,066 €	−4,764 €
Income tax	480 €	480 €	583 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016	2018
Personnel costs	488 €	0 €	187 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets4,100 €

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

Liabilities and equity

Equity2,437 €
Liabilities1,663 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2018
Total assets	28 K €	39 K €	29 K €	4,100 €
Non-current assets	11 K €	12 K €	12 K €	0 €
Property, plant and equipment	11 K €	12 K €	12 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	27 K €	17 K €	4,100 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,454 €	12 K €	16 K €	600 €
Financial accounts	10 K €	15 K €	1,214 €	3,500 €

Liabilities and equity

Item	2014	2015	2016	2018
Total equity and liabilities	28 K €	39 K €	29 K €	4,100 €
Equity	−18 K €	6,352 €	7,201 €	2,437 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−22 K €	0 €	0 €	2,066 €
Profit/loss for the accounting period after tax	−1,114 €	1,352 €	2,066 €	−4,764 €
Liabilities	46 K €	33 K €	21 K €	1,663 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	46 K €	33 K €	21 K €	1,663 €
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 receivablesNumber of receivables1Total amount530 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties1

Latest contractThursday, December 11, 2014

Largest partners

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Úrad práce, sociálnych vecí a rodiny Nové Zámky2×0 €Thursday, December 11, 2014

Recent contracts

View all

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

Business activities

10 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, March 31, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Thursday, March 31, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, March 31, 2011
prenájom hnuteľných vecí,Valid from Thursday, March 31, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, March 31, 2011
prípravné práce k realizácii stavby,Valid from Thursday, March 31, 2011
reklamné a marketingové služby,Valid from Thursday, March 31, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, March 31, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, March 31, 2011
uskutočňovanie stavieb a ich zmien,Valid from Thursday, March 31, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Aleš MerhautActive
Konateľfrom Tuesday, July 11, 2023
Address Purkyňova 907/2 Střekov, 40003 Ústí nad Labem, Česká republika
Ing. Viktor BakerEnded
KonateľThursday, February 19, 2015 – Friday, August 18, 2023
Address Ovručská 1665/11, 83102 Bratislava, Slovenská republika
Matej SpodniakEnded
KonateľThursday, March 31, 2011 – Wednesday, March 25, 2015
Address Komoča 53, 94121 Komoča, Slovenská republika

Related persons

1 active of 12

Shurnold Trade, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, August 19, 2023
Address Střížkovská 630/112 Střížkov, 18000 Praha 8, Česká republika
Share100 %Contribution5,000 EUR
ASSET MANAGER s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, October 7, 2022 – Friday, August 18, 2023
Address Pribišova 47, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share85 %Contribution4,250 EUR
lng. Viktor BakerEnded
Spoločník v.o.s. / s.r.o.Sunday, March 8, 2020 – Friday, August 18, 2023
Address Ovručská 1665/11, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share15 %Contribution750 EUR
ASSET MANAGER s. r. o.Ended
Spoločník v.o.s. / s.r.o.Sunday, March 8, 2020 – Thursday, October 6, 2022
Address Pribišova 47, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share85 %Contribution4,250 EUR
ASID a. s.Ended
Spoločník v.o.s. / s.r.o.Saturday, April 21, 2018 – Saturday, March 7, 2020
Address Ambrova 8, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share15 %Contribution750 EUR
lng. Viktor BakerEnded
Spoločník v.o.s. / s.r.o.Thursday, March 26, 2015 – Saturday, March 7, 2020
Address Ovručská 1665/11, 83102 Bratislava, Slovenská republika
Share85 %Contribution4,250 EUR
ASID a. s.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 26, 2015 – Friday, April 20, 2018
Address Ambrova 8, 83103 Bratislava, Slovenská republika
Share15 %Contribution750 EUR
lng. Viktor BakerEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 8, 2013 – Wednesday, March 25, 2015
Address Ovručská 1665/11, 83102 Bratislava, Slovenská republika
Share40 %Contribution2,000 EUR
Matej SpodniakEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 8, 2013 – Wednesday, March 25, 2015
Address Komoča 53, 94121 Komoča, Slovenská republika
Share60 %Contribution3,000 EUR
lng. Viktor BakerEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 8, 2013 – Tuesday, May 7, 2013
Address Ovručská 1665/11, 83102 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

6 changes in the register

Names
2 records
- Shurnold - reklama, s.r.o.from Saturday, August 19, 2023
- REKLAMAbratislava s. r. o.Thursday, March 31, 2011 – Friday, August 18, 2023
Registered office
6 records
- Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, August 19, 2023
- Pribišova 47, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republikaSaturday, April 21, 2018 – Friday, August 18, 2023
- Považská 23, 83103 Bratislava, Slovenská republikaWednesday, May 8, 2013 – Friday, April 20, 2018
- Lehotského 4, 81106 Bratislava-Staré mesto, Slovenská republikaSaturday, January 12, 2013 – Tuesday, May 7, 2013
- Lehotská 4, 81106 Bratislava-Staré mesto, Slovenská republikaTuesday, January 8, 2013 – Friday, January 11, 2013
- Karpatská 21, 81105 Bratislava, Slovenská republikaThursday, March 31, 2011 – Monday, January 7, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/71932/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

5 entries from the business register

Saturday, April 21, 2018Zápisnica z valného zhromaždenia zo dňa 16.03.2018.
Thursday, March 26, 2015Zápisnica z mimoriadného valného zhromaždenia zo dňa 18.02.2015.
Wednesday, May 8, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 22.03.2013.
Tuesday, January 8, 2013Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 27.11.2012
Thursday, March 31, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 10.3.2011 v zmysle ust. §§ 57 ods. 3, 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

Shurnold - reklama, s.r.o.

Registered office

Shurnold - reklama, s.r.o.

Sedmokráskova 6, 821 01 Bratislava - mestská časť Ružinov

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Shurnold - reklama, 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

Names

Registered office

Registration

Legal facts

Registered office

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