Active

Mystery services, s.r.o.

Company financial profile・Company ID 46180443・Račianska 53/B, 83102 Bratislava - Nové mesto・Founded 2011

Financial report Financial statements

Turnover 2015

18 K €

+255 %

Company ID: 46180443
Tax ID: 2023268434
VAT ID: SK2023268434, under §7a, registered since Saturday, November 1, 2014

Registered office: Mystery services, s.r.o.Račianska 53/B 83102 Bratislava - Nové mesto
Established: Saturday, May 14, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/73061/B

Profit 2015

2,914 €

+38 %

Assets

12 K €

+86 %

Equity

8,489 €

+52 %

Debt ratio

26.6 %

+16 pp

Gross margin

20.6 %

−33 pp

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Andromia score

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Profit

+38 %

Revenue

+255 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

16.5 %

−26 pp

Profit / revenue

ROA

25.2 %

−8.8 pp

Return on assets

ROE

34.3 %

−3.5 pp

Return on equity

Current ratio

3.76

−37 %

Current assets / current liabilities

Earnings before tax

3,628 €

+40 %

Profit + income tax

Effective tax

19.7 %

+0.9 pp

Income tax / earnings before tax

Net working capital

8,489 €

+169 %

Current assets − current liabilities

Revenue CAGR

255.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	4,965 €	18 K €
Value added	2,658 €	3,638 €
Operating revenue	4,965 €	18 K €
Profit after tax	2,107 €	2,914 €
Income tax	486 €	714 €
Current income tax	486 €	714 €

Assets

Non-current assets0 €
Current assets12 K €
Accruals and deferrals0 €

Liabilities and equity

Equity8,489 €
Liabilities3,075 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	6,204 €	12 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	3,782 €	12 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	85 €	0 €
Current financial assets	0 €	0 €
Financial accounts	3,697 €	12 K €
Accruals and deferrals	2,422 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	6,204 €	12 K €
Equity	5,575 €	8,489 €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	105 €
Profit/loss of previous years	−1,532 €	470 €
Profit/loss for the accounting period after tax	2,107 €	2,914 €
Liabilities	629 €	3,075 €
Non-current liabilities	0 €	0 €
Current liabilities	629 €	3,075 €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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

24 registered activities

Administratívne službyValid from Thursday, October 9, 2014
Baliaca činnosťValid from Thursday, October 9, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 9, 2014
Čistiace a upratovacie službyValid from Thursday, October 9, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, October 9, 2014
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, October 9, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, October 9, 2014
Počítačové službyValid from Thursday, October 9, 2014
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Thursday, October 9, 2014
Prenájom hnuteľných vecíValid from Thursday, October 9, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Bc. Filip Mikuláš
Konateľfrom Tuesday, September 22, 2015
Address Harmónia 3629, 90001 Modra, Slovenská republika
Mgr. Katarína DupkalováInactive
KonateľMonday, September 1, 2014 – Friday, October 2, 2015
Address Obchodná 66, 81106 Bratislava - Staré mesto, Slovenská republika
Katarína ĎuriškováInactive
KonateľSaturday, May 14, 2011 – Wednesday, October 8, 2014
Address Homolova 10, 84102 Bratislava, Slovenská republika

Related persons

1 active of 3

Bc. Filip Mikuláš
Spoločník v.o.s. / s.r.o.from Saturday, October 3, 2015
Address Harmónia 3629, 90001 Modra, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Katarína DupkalováInactive
Spoločník v.o.s. / s.r.o.Thursday, October 9, 2014 – Friday, October 2, 2015
Address Obchodná 66, 81106 Bratislava - Staré mesto, Slovenská republika
Katarína ĎuriškováInactive
Spoločník v.o.s. / s.r.o.Saturday, May 14, 2011 – Wednesday, October 8, 2014
Address Homolova 10, 84102 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/73061/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Saturday, October 3, 2015Rozhodnutie jediného spoločníka zo dňa 22.09.2015.
Thursday, October 9, 2014Rozhodnutie jediného spoločníka zo dňa 28.08.2014
Saturday, May 14, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 28.04.2011 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Mystery services, s.r.o.

Registered office

Mystery services, s.r.o.

Račianska 53/B, 83102 Bratislava - Nové mesto

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Mystery services, 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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