Active

Waste for taste s. r. o.

Company financial profile・Company ID 46549625・Panská 18, 811 01 Bratislava・Founded 2012

Financial report Financial statements

Turnover 2017

69 K €

+17 %

Company ID: 46549625
Tax ID: 2023436261
VAT ID: —

Registered office: Waste for taste s. r. o.Panská 18 811 01 Bratislava
Established: Thursday, February 23, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/104449/B

Profit 2017

−5,108 €

−363 %

Assets

75 K €

−32 %

Equity

12 K €

−31 %

Debt ratio

84.5 %

−0.4 pp

Gross margin

21.2 %

−36 pp

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Andromia score

—

Profit

−363 %

Revenue

+28 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-7.4 %

−11 pp

Profit / revenue

ROA

-6.8 %

−8.6 pp

Return on assets

ROE

-44.0 %

−56 pp

Return on equity

Current ratio

0.43

+47 %

Current assets / current liabilities

Earnings before tax

−4,628 €

−286 %

Profit + income tax

Effective tax

-10.4 %

−32 pp

Income tax / earnings before tax

Net working capital

−36 K €

+45 %

Current assets − current liabilities

Revenue CAGR

7.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	55 K €	38 K €	54 K €	69 K €
Value added	6,708 €	15 K €	31 K €	15 K €
Operating revenue	55 K €	38 K €	59 K €	69 K €
Profit after tax	1,821 €	7,792 €	1,939 €	−5,108 €
Income tax	513 €	2,198 €	547 €	480 €
Current income tax	—	—	547 €	480 €

Assets

Non-current assets48 K €
Current assets27 K €
Accruals and deferrals0 €

Liabilities and equity

Equity12 K €
Liabilities63 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	53 K €	58 K €	110 K €	75 K €
Non-current assets	0 €	0 €	60 K €	48 K €
Property, plant and equipment	0 €	0 €	60 K €	48 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	53 K €	58 K €	27 K €	27 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	41 K €	48 K €	22 K €	27 K €
Current financial assets	—	—	0 €	0 €
Financial accounts	11 K €	11 K €	5,048 €	258 €
Accruals and deferrals	—	—	24 K €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	53 K €	58 K €	110 K €	75 K €
Equity	6,979 €	15 K €	17 K €	12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	—	0 €	0 €
Profit/loss of previous years	158 €	1,978 €	9,771 €	12 K €
Profit/loss for the accounting period after tax	1,821 €	7,792 €	1,939 €	−5,108 €
Liabilities	46 K €	44 K €	94 K €	63 K €
Non-current liabilities	0 €	33 K €	92 €	113 €
Current liabilities	46 K €	11 K €	92 K €	63 K €
Short-term financial assistance	—	—	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	1,145 €	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

15 registered activities

Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, October 17, 2013
administratívne služby,Valid from Thursday, February 23, 2012
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenie,Valid from Thursday, February 23, 2012
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, February 23, 2012
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, February 23, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Thursday, February 23, 2012
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Thursday, February 23, 2012
počítačové služby,Valid from Thursday, February 23, 2012
poskytovanie služby vedenia cudzieho motorového vozidla,Valid from Thursday, February 23, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, February 23, 2012

Statutory bodies and related persons

Statutory body

1 active of 6

Ivan Škultéty
Konateľfrom Wednesday, March 18, 2015
Address Suchá nad Parnou 255, 91901 Suchá nad Parnou, Slovenská republika
Branislav PleškoInactive
KonateľWednesday, March 18, 2015 – Tuesday, May 3, 2016
Address Ulica Leoša Janáčka 6785/98, 91701 Trnava, Slovenská republika
Ivan ŠkultétyInactive
KonateľWednesday, March 18, 2015 – Tuesday, May 3, 2016
Address Veterná 7336/18D, 91701 Trnava, Slovenská republika
Ľuboš CesnekInactive
KonateľWednesday, March 18, 2015 – Thursday, October 8, 2015
Address Chtelnica, 92205 Chtelnica, Slovenská republika
Peter VrtochInactive
KonateľThursday, September 26, 2013 – Tuesday, April 21, 2015
Address Ludvika Van Beethovena 5850/4, 91708 Trnava, Slovenská republika
Ondrej MizerákInactive
KonateľThursday, February 23, 2012 – Wednesday, October 16, 2013
Address Stará Myjava 83, 90701 Stará Myjava, Slovenská republika

Related persons

2 active of 7

Ivan Škultéty
Spoločník v.o.s. / s.r.o.from Saturday, February 4, 2017
Address Suchá nad Parnou 255, 91901 Suchá nad Parnou, Slovenská republika
Share76 %Contribution3,800 EUR
Branislav Pleško
Spoločník v.o.s. / s.r.o.from Wednesday, April 22, 2015
Address Ulica Leoša Janácka 6785/98, 91701 Trnava, Slovenská republika
Share24 %Contribution1,200 EUR
Ivan ŠkultétyInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 4, 2016 – Friday, February 3, 2017
Address Suchá nad Parnou 255, 91901 Suchá nad Parnou, Slovenská republika
Share52 %Contribution2,600 EUR
Ivan ŠkultétyInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 22, 2015 – Tuesday, May 3, 2016
Address Veterná 7336/18D, 91701 Trnava, Slovenská republika
Share52 %Contribution2,600 EUR
Ľuboš CesnekInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 22, 2015 – Friday, February 3, 2017
Address Chtelnica, 92205 Chtelnica, Slovenská republika
Share24 %Contribution1,200 EUR
Peter VrtochInactive
Spoločník v.o.s. / s.r.o.Thursday, October 17, 2013 – Tuesday, April 21, 2015
Address Ludvika Van Beethovena 5850/4, 91708 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
M2 Business s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, February 23, 2012 – Wednesday, October 16, 2013
Address Bancíkovej 1/A, 82103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/104449/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Wednesday, May 4, 2016Zápisnica zo zasadnutia valného zhromaždenia zo dňa 22.04.2016.
Friday, October 9, 2015Zápisnica zo zasadnutia valného zhromaždenia zo dňa 31.08.2015.
Thursday, October 17, 2013Rozhodnutie jediného spoločníka zo dňa 26.09.2013.
Thursday, February 23, 2012Spoločnosť bola založená zakladateľskou listinou dňa 01.02.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Waste for taste s. r. o.

Registered office

Waste for taste s. r. o.

Panská 18, 811 01 Bratislava

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Waste for taste 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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