Impact spectrum SK s. r. o.

Company financial profile・Company ID 46399186・Štúrova 1419/41, 949 01 Nitra・Founded 2011

Financial report Financial statements

Active

Turnover 2021

873 K €

−67 %

Company ID: 46399186
Tax ID: 2023356049
VAT ID: —

Registered office: Impact spectrum SK s. r. o.Štúrova 1419/41 949 01 Nitra
Established: Friday, October 21, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/55305/N

Profit 2021

867 €

+102 %Net profit after tax

Assetsexcl. VAT

21 K €

−99 %Total assets, stated excl. VAT

Equity

5,668 €

+114 %Assets less external liabilities

Debt ratio

72.6 %

−30 ppLiabilities / total assets

Real72.6 %
To shareholders and group0.0 %

Gross margin

11.9 %

−13 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+102 %

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

Revenue

−73 %

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

0.1 %

+1.8 pp

Profit / revenue

Profit margin

0.1 %

+1.9 pp

Profit / sales

ROA

4.2 %

+6.9 pp

Return on assets

ROE

15.3 %

−97 pp

Return on equity

Return on costs

0.1 %

+1.8 pp

Profit / (revenue − profit)

Added value to revenue

9.3 %

−15 pp

Added value / revenue

Earnings before tax

1,020 €

+102 %

Profit + income tax

Effective tax

15.0 %

+16 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	2018	2019	2020	2021
Sales of products, services and goods	2.43 M €	3.1 M €	2.56 M €	684 K €
Value added	611 K €	760 K €	649 K €	81 K €
Operating revenue	2.44 M €	3.13 M €	2.63 M €	873 K €
Profit after tax	411 €	307 €	−44 K €	867 €
Income tax	4,967 €	359 €	357 €	153 €
Current income tax	4,967 €	359 €	357 €	153 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	240 K €	333 K €	288 K €	150 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets21 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity5,668 €
Liabilities15 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	1.69 M €	1.9 M €	1.65 M €	21 K €
Non-current assets	1.07 M €	1.32 M €	1.03 M €	0 €
Property, plant and equipment	1.07 M €	1.32 M €	1.03 M €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	609 K €	572 K €	611 K €	21 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	582 K €	479 K €	577 K €	16 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	27 K €	92 K €	34 K €	5,000 €
Accruals and deferrals	8,620 €	7,000 €	3,658 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	1.69 M €	1.9 M €	1.65 M €	21 K €
Equity	4,496 €	4,802 €	−39 K €	5,668 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	499 €	519 €	519 €	519 €
Profit/loss of previous years	−1,414 €	−1,024 €	−718 €	−718 €
Profit/loss for the accounting period after tax	411 €	307 €	−44 K €	867 €
Liabilities	1.69 M €	1.9 M €	1.69 M €	15 K €
Non-current liabilities	991 €	1,548 €	2,777 €	0 €
Current liabilities	1.66 M €	1.86 M €	1.65 M €	15 K €
Short-term financial assistance	30 K €	30 K €	33 K €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	100 €	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onMonday, April 3, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount718.09 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

čistiace a upratovacie službyValid from Wednesday, June 3, 2020
prenájom hnuteľných vecíValid from Wednesday, June 3, 2020
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, June 3, 2020
skladovanie a pomocné činnosti v dopraveValid from Wednesday, June 3, 2020
ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, June 3, 2020
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Thursday, December 1, 2011
sprostredkovateľská činnosť v oblasti cestnej dopravy,Valid from Thursday, December 1, 2011
administratívne služby,Valid from Friday, October 21, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, October 21, 2011
faktoring a forfaiting,Valid from Friday, October 21, 2011

Statutory bodies and related persons

Statutory body

1 active of 4

Martin SlivkaActive
Konateľfrom Friday, June 4, 2021
Address Skladištní 727/1, 41901 Duchcov, Česká republika
Martina KorpášováEnded
KonateľThursday, September 5, 2013 – Monday, July 12, 2021
Address Dolný Jatov 29, 94109 Jatov, Slovenská republika
Daniela VargováEnded
KonateľMonday, November 14, 2011 – Wednesday, September 18, 2013
Address Štúrova 880/93, 95201 Vráble, Slovenská republika
JUDr. Tomáš TrellaEnded
KonateľFriday, October 21, 2011 – Wednesday, November 30, 2011
Address Jána Stanislava 26, 84105 Bratislava, Slovenská republika

Related persons

1 active of 4

Impact spectrum s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, July 13, 2021
Address Varšavská 715/36, 12000 Praha - Vinohrady, Česká republika
Share100 %Contribution5,000 EUR
Martina KorpášováEnded
Spoločník v.o.s. / s.r.o.Thursday, September 19, 2013 – Monday, July 12, 2021
Address Dolný Jatov 29, 94109 Jatov, Slovenská republika
Share100 %Contribution5,000 EUR
Daniela VargováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 1, 2011 – Wednesday, September 18, 2013
Address Štúrova 880/93, 95201 Vráble, Slovenská republika
TS - Consulting s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, October 21, 2011 – Wednesday, November 30, 2011
Address Panenská 24, 81103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
3 records
- Impact spectrum SK s. r. o.from Tuesday, July 13, 2021
- Orino SPEDITION s. r. o.Thursday, September 19, 2013 – Monday, July 12, 2021
- Tortoli s. r. o.Friday, October 21, 2011 – Wednesday, September 18, 2013
Registered office
3 records
- Štúrova 1419/41, 94901 Nitra, Slovenská republikafrom Tuesday, July 13, 2021
- Klincová 37/B, 82108 Bratislava, Slovenská republikaThursday, December 1, 2011 – Monday, July 12, 2021
- Bazová 10, 82108 Bratislava, Slovenská republikaFriday, October 21, 2011 – Wednesday, November 30, 2011

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/55305/N
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Thursday, September 19, 2013Rozhodnutie jediného spoločníka spoločnosti zo dňa 05.09.2013.
Thursday, December 1, 2011Rozhodnutie jediného spoločníka zo dňa 14.11.2011
Friday, October 21, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 07.10.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Impact spectrum SK s. r. o.

Registered office

Impact spectrum SK s. r. o.

Štúrova 1419/41, 949 01 Nitra

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Impact spectrum SK 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

Registered office

Ownership structure

Registration

Legal facts

Registered office

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