V3 BOHEMIA service s.r.o.

Company financial profile・Company ID 46428291・Karpatské námestie 10/A, 831 06 Bratislava - mestská časť Rača・Founded 2011

Financial report Financial statements

Active

Turnover 2020

411 K €

−13 %

Company ID: 46428291
Tax ID: 2023394648
VAT ID: —

Registered office: V3 BOHEMIA service s.r.o.Karpatské námestie 10/A 831 06 Bratislava - mestská časť Rača
Established: Saturday, November 19, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/161224/B

Profit 2020

22 K €

+293 %Net profit after tax

Assets

513 K €

−0.3 %Total assets, stated excl. VAT

Equity

35 K €

+158 %Assets less external liabilities

Debt ratio

93.1 %

−4.2 ppLiabilities / total assets

Gross margin

28.5 %

+15 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+293 %

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

Revenue

−12 %

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

5.3 %

+4.1 pp

Profit / revenue

Profit margin

5.3 %

+4.1 pp

Profit / sales

ROA

4.2 %

+3.1 pp

Return on assets

ROE

61.3 %

+21 pp

Return on equity

Return on costs

5.5 %

+4.4 pp

Profit / (revenue − profit)

Added value to revenue

28.5 %

+15 pp

Added value / revenue

Earnings before tax

27 K €

+200 %

Profit + income tax

Effective tax

20.2 %

−19 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	2017	2018	2019	2020
Sales of products, services and goods	307 K €	358 K €	466 K €	411 K €
Value added	892 €	15 K €	63 K €	117 K €
Operating revenue	307 K €	358 K €	470 K €	411 K €
Profit after tax	−8,058 €	1,571 €	5,491 €	22 K €
Income tax	960 €	603 €	3,531 €	5,476 €
Current income tax	960 €	603 €	3,531 €	5,476 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets65 K €
Current assets322 K €
Accruals and deferrals126 K €

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

Liabilities and equity

Equity35 K €
Liabilities478 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	2017	2018	2019	2020
Total assets	161 K €	224 K €	515 K €	513 K €
Non-current assets	24 K €	16 K €	101 K €	65 K €
Property, plant and equipment	24 K €	16 K €	101 K €	65 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	138 K €	209 K €	288 K €	322 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	131 K €	185 K €	274 K €	315 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,864 €	24 K €	14 K €	7,867 €
Accruals and deferrals	0 €	0 €	126 K €	126 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	161 K €	224 K €	515 K €	513 K €
Equity	6,573 €	8,144 €	14 K €	35 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	262 €	262 €	262 €	262 €
Profit/loss of previous years	9,369 €	1,311 €	2,882 €	8,373 €
Profit/loss for the accounting period after tax	−8,058 €	1,571 €	5,491 €	22 K €
Liabilities	155 K €	216 K €	501 K €	478 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	155 K €	216 K €	501 K €	478 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	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2022Published onSaturday, July 30, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount1,200 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 19, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, November 19, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, November 19, 2011
výroba skla, výrobkov zo skla a ich úpravaValid from Saturday, November 19, 2011

Statutory bodies and related persons

Statutory body

0 active of 2

Miroslav MoravčíkEnded
KonateľTuesday, February 15, 2022 – Tuesday, September 22, 2026
Address náměstí Svobody 73, 69681 Bzenec, Česká republika
Peter PalčekEnded
KonateľSaturday, November 19, 2011 – Wednesday, March 30, 2022
Address Dolná Breznica 203, 02061 Dolná Breznica, Slovenská republika

Related persons

2 active of 4

Peter PalčekActive
Spoločník v.o.s. / s.r.o.from Thursday, March 31, 2022
Address Dolná Breznica 203, 02061 Dolná Breznica, Slovenská republika
Share40 %Contribution2,000 EUR
V3 Group SEActive
Spoločník v.o.s. / s.r.o.from Thursday, March 31, 2022
Address Žirovnická 3133/6, 10600 Záběhlice-Praha 10, Česká republika
Share60 %Contribution3,000 EUR
Marta PalčekováEnded
Spoločník v.o.s. / s.r.o.Saturday, November 19, 2011 – Wednesday, March 30, 2022
Address Dulov 271, 01852 Dulov, Slovenská republika
Share60 %Contribution3,000 EUR
Peter PalčekEnded
Spoločník v.o.s. / s.r.o.Saturday, November 19, 2011 – Wednesday, March 30, 2022
Address Dolná Breznica 203, 02061 Dolná Breznica, Slovenská republika
Share40 %Contribution2,000 EUR

Company history

2 changes in the register

Names
2 records
- V3 BOHEMIA service s.r.o.from Thursday, March 31, 2022
- BOHEMIA Design, s. r. o.Saturday, November 19, 2011 – Wednesday, March 30, 2022
Registered office
2 records
- Karpatské námestie 10/A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Thursday, March 31, 2022
- Bratislavská 445, 01841 Dubnica nad Váhom, Slovenská republikaSaturday, November 19, 2011 – Wednesday, March 30, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/161224/B
Main activity: Výroba plochého skla
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

V3 BOHEMIA service s.r.o.

Registered office

V3 BOHEMIA service s.r.o.

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

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V3 BOHEMIA service 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

Registration

Registered office

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