SKALINDAM s.r.o.

Company financial profile・Company ID 46630155・Okružná 1215/144, 90026 Slovenský Grob・Founded 2012

Financial report Financial statements

Active

Turnover 2022

147 K €

−12 %

Company ID: 46630155
Tax ID: 2023490194
VAT ID: SK2023490194, under §4, registered since Saturday, June 10, 2017

Registered office: SKALINDAM s.r.o.Okružná 1215/144 90026 Slovenský Grob
Established: Friday, April 20, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/99412/B

Profit 2022

2,351 €

−48 %Net profit after tax

Assets

136 K €

+3.4 %Total assets, stated excl. VAT

Equity

28 K €

+9.2 %Assets less external liabilities

Debt ratio

79.5 %

−1.1 ppLiabilities / total assets

Gross margin

8.0 %

−3.5 ppGross profit / sales

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Andromia score

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Profit

−48 %

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

1.6 %

−1.1 pp

Profit / revenue

Profit margin

1.6 %

−1.1 pp

Profit / sales

ROA

1.7 %

−1.7 pp

Return on assets

ROE

8.4 %

−9.1 pp

Return on equity

Return on costs

1.6 %

−1.1 pp

Profit / (revenue − profit)

Added value to revenue

8.0 %

−3.5 pp

Added value / revenue

Earnings before tax

2,939 €

−48 %

Profit + income tax

Effective tax

20.0 %

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	2019	2020	2021	2022
Sales of products, services and goods	92 K €	128 K €	168 K €	147 K €
Value added	20 K €	16 K €	19 K €	12 K €
Operating revenue	92 K €	128 K €	168 K €	147 K €
Profit after tax	2,275 €	1,547 €	4,485 €	2,351 €
Income tax	679 €	652 €	1,121 €	588 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	1,127 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets69 K €
Current assets67 K €

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

Liabilities and equity

Equity28 K €
Liabilities108 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	151 K €	137 K €	132 K €	136 K €
Non-current assets	58 K €	57 K €	69 K €	69 K €
Property, plant and equipment	58 K €	57 K €	69 K €	69 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	93 K €	81 K €	63 K €	67 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	67 K €	62 K €	32 K €	35 K €
Financial accounts	26 K €	19 K €	31 K €	33 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	151 K €	137 K €	132 K €	136 K €
Equity	20 K €	21 K €	26 K €	28 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	12 K €	14 K €	16 K €	20 K €
Profit/loss for the accounting period after tax	2,275 €	1,547 €	4,485 €	2,351 €
Liabilities	131 K €	116 K €	106 K €	108 K €
Non-current liabilities	78 K €	51 K €	61 K €	48 K €
Current liabilities	52 K €	64 K €	43 K €	31 K €
Long-term bank loans	1,264 €	971 €	1,659 €	29 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

38 registered activities

Administratívne službyValid from Tuesday, May 27, 2014
Chov vybraných druhov zvieratValid from Tuesday, May 27, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 27, 2014
Faktoring a forfaitingValid from Tuesday, May 27, 2014
Finančný leasingValid from Tuesday, May 27, 2014
Fotografické službyValid from Tuesday, May 27, 2014
Keramická výrobaValid from Tuesday, May 27, 2014
Kuriérske službyValid from Tuesday, May 27, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, May 27, 2014
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, May 27, 2014

Statutory bodies and related persons

Statutory body

2 active of 3

Erik HanzlíkActive
Konateľfrom Wednesday, October 4, 2017
Address Pri Čov 919/2, 90021 Svätý Jur, Slovenská republika
Benedikt ProkopActive
Konateľfrom Friday, April 25, 2014
Address Na úvrati 3604/16, 82104 Bratislava, Slovenská republika
Juraj KrenčEnded
KonateľFriday, April 20, 2012 – Monday, May 26, 2014
Address Čajkovského 428/8, 94911 Nitra, Slovenská republika

Related persons

2 active of 4

Benedikt ProkopActive
Spoločník v.o.s. / s.r.o.from Thursday, February 8, 2018
Address Okružná 1215/144, 90026 Slovenský Grob, Slovenská republika
Share50 %Contribution2,500 EUR
Erik HanzlíkActive
Spoločník v.o.s. / s.r.o.from Thursday, February 8, 2018
Address Pri Čov 919/2, 90021 Svätý Jur, Slovenská republika
Share50 %Contribution2,500 EUR
Benedikt ProkopEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 27, 2014 – Wednesday, February 7, 2018
Address Na úvrati 3604/16, 82104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Juraj KrenčEnded
Spoločník v.o.s. / s.r.o.Friday, April 20, 2012 – Monday, May 26, 2014
Address Čajkovského 428/8, 94911 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

6 changes in the register

Names
2 records
- SKALINDAM s.r.o.from Tuesday, May 27, 2014
- Agro Import s.r.o.Friday, April 20, 2012 – Monday, May 26, 2014
Registered office
6 records
- Okružná 1215/144, 90026 Slovenský Grob, Slovenská republikafrom Tuesday, January 23, 2024
- Zuby 1750/15A, 90021 Svätý Jur, Slovenská republikaSaturday, June 20, 2020 – Monday, January 22, 2024
- Moyzesova 4/A, 90201 Pezinok, Slovenská republikaThursday, February 8, 2018 – Friday, June 19, 2020
- Bakošova 36, 84103 Bratislava, Slovenská republikaTuesday, May 27, 2014 – Wednesday, February 7, 2018
- Čajkovského 428/8, 94911 Nitra, Slovenská republikaThursday, March 28, 2013 – Monday, May 26, 2014
- Mostná 13, 94901 Nitra, Slovenská republikaFriday, April 20, 2012 – Wednesday, March 27, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/99412/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, February 8, 2018Rozhodnutie jediného spoločníka zo dňa 04.10.2017.

SKALINDAM s.r.o.

Registered office

SKALINDAM s.r.o.

Okružná 1215/144, 90026 Slovenský Grob

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SKALINDAM 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

Legal facts

Registered office

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