Active

CRC reinforcement company s.r.o.

Company financial profile・Company ID 46437797・Ráztočná 59, 821 07 Bratislava・Founded 2011

Financial report Financial statements

Turnover 2015

3.23 M €

−21 %

Company ID: 46437797
Tax ID: 2023379974
VAT ID: —

Registered office: CRC reinforcement company s.r.o.Ráztočná 59 821 07 Bratislava
Established: Saturday, November 26, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/90588/B

Profit 2015

−7,548 €

−138 %

Assets

789 K €

−24 %

Equity

18 K €

−29 %

Debt ratio

97.7 %

+0.2 pp

Gross margin

7.2 %

+3.6 pp

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Andromia score

—

Profit

−138 %

Revenue

−17 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.2 %

−0.7 pp

Profit / revenue

ROA

-1.0 %

−2.8 pp

Return on assets

ROE

-40.8 %

−116 pp

Return on equity

Current ratio

1.01

−9.4 %

Current assets / current liabilities

Earnings before tax

14 K €

−69 %

Profit + income tax

Effective tax

154.6 %

+99 pp

Income tax / earnings before tax

Net working capital

4,144 €

−96 %

Current assets − current liabilities

Revenue CAGR

-17.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	3.89 M €	3.23 M €
Value added	143 K €	234 K €
Operating revenue	4.1 M €	3.23 M €
Profit after tax	20 K €	−7,548 €
Income tax	25 K €	21 K €
Current income tax	25 K €	21 K €

Assets

Non-current assets115 K €
Current assets673 K €
Accruals and deferrals1,871 €

Liabilities and equity

Equity18 K €
Liabilities771 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	1.04 M €	789 K €
Non-current assets	101 K €	115 K €
Property, plant and equipment	101 K €	115 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	940 K €	673 K €
Inventory	233 K €	265 K €
Non-current receivables	0 €	0 €
Current receivables	581 K €	315 K €
Current financial assets	0 €	0 €
Financial accounts	126 K €	93 K €
Accruals and deferrals	323 €	1,871 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	1.04 M €	789 K €
Equity	26 K €	18 K €
Share capital	10 K €	10 K €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	−3,580 €	16 K €
Profit/loss for the accounting period after tax	20 K €	−7,548 €
Liabilities	1.01 M €	771 K €
Non-current liabilities	118 €	839 €
Current liabilities	846 K €	669 K €
Short-term financial assistance	43 K €	10 K €
Long-term bank loans	55 K €	28 K €
Short-term bank loans	55 K €	55 K €
Provisions	15 K €	8,136 €
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

27 registered activities

Administratívne službyValid from Thursday, October 24, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 24, 2013
Opracovanie kovu jednoduchým spôsobomValid from Thursday, October 24, 2013
Počítačové službyValid from Thursday, October 24, 2013
Prevádzkovanie športových zariadeníValid from Thursday, October 24, 2013
Prípravné práce k realizácii stavby - armovacie práce, pokládka výstuže a spracovanie betonárskej výstuže ohybom a strihomValid from Thursday, October 24, 2013
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Thursday, October 24, 2013
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, October 24, 2013
Uskutočňovanie stavieb a ich zmienValid from Thursday, October 24, 2013
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, October 24, 2013

Statutory bodies and related persons

Statutory body

1 active of 6

Remzi Sali Halim
Konateľfrom Thursday, July 28, 2016
Address Rabengasse 9, Haus 2, Top 2, 2320 Zwölfaxing, Rakúska republika
Dr. Murak ÖzcelikInactive
KonateľSaturday, September 13, 2014 – Friday, April 24, 2015
Address Theodor Kornergasse 30/9, 1210 Viedeň, Rakúska republika
Dr. Murat ÖzcelikInactive
KonateľSaturday, September 13, 2014 – Friday, July 29, 2016
Address Theodor Kornergasse 30/9, 1210 Viedeň, Rakúska republika
Ing. Stanislav PolivkaInactive
KonateľTuesday, June 4, 2013 – Saturday, September 13, 2014
Address Planét 8, 82102 Bratislava, Slovenská republika
Milan PinčárInactive
KonateľSaturday, November 26, 2011 – Monday, July 1, 2013
Address Brezová 20, 95301 Zlaté Moravce, Slovenská republika
Pavol HantšokInactive
KonateľSaturday, November 26, 2011 – Monday, July 1, 2013
Address Hlavná 21, 95176 Tesárske Mlyňany, Slovenská republika

Related persons

4 active of 10

Ivana Polivková
Spoločník v.o.s. / s.r.o.from Saturday, September 13, 2014
Address Planét 3244/8, 82102 Bratislava, Slovenská republika
Richard Polivka
Spoločník v.o.s. / s.r.o.from Saturday, September 13, 2014
Address Planét 3244/8, 82102 Bratislava, Slovenská republika
Musa Görleyen Beteiliguns- und Liegenschaftsverwaltungs GmbH
Spoločník v.o.s. / s.r.o.from Saturday, September 13, 2014
Address Schwechat, 2320 Schwechat, Rakúska republika
Share66.67 %Contribution5,000 EUR
Özcelik Beteiliguns- und Liegenschaftsverwaltungs GmbH
Spoločník v.o.s. / s.r.o.from Saturday, September 13, 2014
Address Schwechat, 2320 Schwechat, Rakúska republika
Share33.33 %Contribution2,500 EUR
Ing. Stanislav PolivkaInactive
ProkuristaSaturday, September 13, 2014 – Wednesday, October 29, 2014
Address Planét 8, 82102 Bratislava, Slovenská republika
Josef ZouharInactive
ProkuristaThursday, October 24, 2013 – Friday, November 8, 2013
Address Kotvrdovice 87, 67907 Kotvrdovice, Česká republika
Dr. Murat ŐzcelikInactive
ProkuristaTuesday, September 24, 2013 – Saturday, September 13, 2014
Address Theodor Kornergasse 30/9, 1210 Theodor Kornergasse, Rakúska republika
JUDr. Michal PolákInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 2, 2013 – Friday, September 12, 2014
Address Nevädzová 8, 91702 Trnava, Slovenská republika
Share100 %Contribution10,000 EUR
Milan PinčárInactive
Spoločník v.o.s. / s.r.o.Saturday, November 26, 2011 – Monday, July 1, 2013
Address Brezová 20, 95301 Zlaté Moravce, Slovenská republika
Share50 %Contribution5,000 EUR
Pavol HantšokInactive
Spoločník v.o.s. / s.r.o.Saturday, November 26, 2011 – Monday, July 1, 2013
Address Hlavná 21, 95176 Tesárske Mlyňany, Slovenská republika
Share50 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/90588/B
Main activity: Výroba domácich a dekoratívnych keramických predmetov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

6 entries from the business register

Saturday, April 25, 2015Zápisnica z valného zhromaždenia zo dňa 02.04. 2015.
Saturday, September 13, 2014Rozhodnutie jediného spoločníka zo dňa 02.01.2014 a 04.08.2014.
Thursday, October 24, 2013Rozhodnutie jediného spoločníka zo dňa 18.09.2013.
Thursday, October 24, 2013Rozhodnutie jediného spoločníka zo dňa 23.09.2013.
Thursday, October 24, 2013Rozhodnutie jediného spoločníka zo dňa 24.09.2013.
Thursday, July 18, 2013Rozhodnutie jediného spoločníka zo dňa 02.07.2013.

CRC reinforcement company s.r.o.

Registered office

CRC reinforcement company s.r.o.

Ráztočná 59, 821 07 Bratislava

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CRC reinforcement company 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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