Company data from Slovak public registers

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naša prva s.r.o.

Company financial profile・Company ID 46406131・Karpatské námestie 7770/10A, 831 06 Bratislava - mestská časť Rača・Founded 2011

Financial reportFinancial statements

Turnover 2021

30 K €

Company ID
46406131
Tax ID
2023371086
VAT ID
—
Registered office
naša prva s.r.o.Karpatské námestie 7770/10A 831 06 Bratislava - mestská časť Rača
Established
Friday, November 11, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/172372/B

Profit 2021

−2,825 €

Assets

21 K €

+79 %

Equity

4,574 €

−38 %

Debt ratio

78.2 %

+41 pp

Gross margin

92.5 %

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Andromia score

—

Profit

1,606 €1,382 €−943 €−480 €0 €0 €0 €−2,825 €20142015201620172018201920202021

Revenue

2,200 €22 K €200 €0 €0 €0 €0 €25 K €20142015201620172018201920202021

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-9.6 %

Profit / revenue

ROA

-13.5 %

−13 pp

Return on assets

ROE

-61.8 %

−62 pp

Return on equity

Current ratio

1.34

−62 %

Current assets / current liabilities

Earnings before tax

−1,282 €

Profit + income tax

Effective tax

-120.4 %

Income tax / earnings before tax

Net working capital

5,358 €

−36 %

Current assets − current liabilities

Revenue CAGR

125.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

2,200 €201422 K €2015200 €20160 €20170 €20180 €20190 €202030 K €2021

Income statement

Item2018201920202021
Sales of products, services and goods0 €0 €0 €25 K €
Value added0 €0 €0 €23 K €
Operating revenue0 €0 €0 €30 K €
Profit after tax0 €0 €0 €−2,825 €
Income tax0 €0 €0 €1,543 €
Current income tax0 €0 €0 €1,543 €

Assets

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

Liabilities and equity

  • Equity4,574 €
  • Liabilities16 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2018201920202021
Total assets12 K €12 K €12 K €21 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets12 K €12 K €12 K €21 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €12 K €12 K €18 K €
Current financial assets0 €0 €0 €0 €
Financial accounts184 €184 €184 €3,003 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2018201920202021
Total equity and liabilities12 K €12 K €12 K €21 K €
Equity7,340 €7,340 €7,340 €4,574 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components149 €149 €149 €149 €
Profit/loss of previous years−59 €−59 €−59 €0 €
Profit/loss for the accounting period after tax0 €0 €0 €−2,825 €
Liabilities4,414 €4,414 €4,414 €16 K €
Non-current liabilities1,056 €1,056 €1,056 €64 €
Current liabilities3,358 €3,358 €3,358 €16 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €720 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

480 €480 €480 €480 €0 €0 €0 €1,543 €20142015201620172018201920202021
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 VšZPDebt amount2,609.06 €Yes
  • Debt with UnionDebt amount1,248.81 €Yes
  • Debt with Social Insurance AgencyDebt amount18,643.48 €Yes

Business activities

9 registered activities

  • Administratívne službyValid from Thursday, October 21, 2021
  • Prenájom hnuteľných vecíValid from Thursday, October 21, 2021
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, October 21, 2021
  • Výroba skla, výrobkov zo skla a ich úpravaValid from Thursday, October 21, 2021
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 11, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 11, 2011
  • reklamné a marketingové službyValid from Friday, November 11, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, November 11, 2011
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, November 11, 2011

Statutory bodies and related persons

Statutory body

0 active of 3
  • Miroslav MoravčíkInactive
    KonateľFriday, June 9, 2023 – Monday, March 24, 2025

    Address náměstí Svobody 73, 69681 Bzenec, Česká republika

  • Peter PalčekInactive
    KonateľFriday, November 11, 2011 – Friday, August 18, 2023

    Address Dolná Breznica 203, 02061 Lednické Rovne, Slovenská republika

  • Roman CseriInactive
    KonateľFriday, November 11, 2011 – Tuesday, March 7, 2017

    Address Sládkovičova 275/2, 93701 Želiezovce, Slovenská republika

Related persons

1 active of 5
  • INTERNATIONAL SERVICES BUSINESS PRAG
    Spoločník v.o.s. / s.r.o.from Saturday, August 19, 2023

    Address Fryčovická 458, 19900 Letňany, Praha 9, Česká republika

    Share100 %Contribution5,000 EUR
  • Peter PalčekInactive
    Spoločník v.o.s. / s.r.o.Thursday, October 21, 2021 – Friday, August 18, 2023

    Address Dolná Breznica 203, 02061 Lednické Rovne, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Peter PalčekInactive
    Spoločník v.o.s. / s.r.o.Wednesday, March 8, 2017 – Wednesday, October 20, 2021

    Address Dolná Breznica 203, 02061 Lednické Rovne, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Peter PalčekInactive
    Spoločník v.o.s. / s.r.o.Friday, November 11, 2011 – Tuesday, March 7, 2017

    Address Dolná Breznica 203, 02061 Lednické Rovne, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Roman CseriInactive
    Spoločník v.o.s. / s.r.o.Friday, November 11, 2011 – Tuesday, March 7, 2017

    Address Sládkovičova 275/2, 93701 Želiezovce, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/172372/B
Main activity
Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
naša prva s.r.o.

Registered office

naša prva s.r.o.

Karpatské námestie 7770/10A, 831 06 Bratislava - mestská časť Rača

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