KLASER s.r.o.

Company financial profile・Company ID 46675183・Tallerova 4, 811 02 Bratislava - mestská časť Staré Mesto・Founded 2012

Financial report Financial statements

Active

Turnover 2016

0 €

Company ID: 46675183
Tax ID: 2023532379
VAT ID: —

Registered office: KLASER s.r.o.Tallerova 4 811 02 Bratislava - mestská časť Staré Mesto
Established: Saturday, May 19, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/124635/B

Profit 2016

−480 €

+0.0 %Net profit after tax

Assets

343 €

−58 %Total assets, stated excl. VAT

Equity

−137 €

−140 %Assets less external liabilities

Debt ratio

139.9 %

+82 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

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

Revenue

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.

ROA

-139.9 %

−82 pp

Return on assets

ROE

350.4 %

+490 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

0.71

−58 %

Current assets / current liabilities

Liquidity ratio 1

0.71

−58 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.71

−58 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.71

−58 %

(Current assets + asset accruals) / short-term debt

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	2014	2015	2016
Sales of products, services and goods	0 €	0 €	0 €
Value added	−88 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−598 €	−480 €	−480 €
Income tax	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets343 €

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

Liabilities and equity

Equity−137 €
Liabilities480 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	1,303 €	823 €	343 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	1,303 €	823 €	343 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Financial accounts	1,303 €	823 €	343 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	1,303 €	823 €	343 €
Equity	823 €	343 €	−137 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−3,579 €	−4,177 €	−4,657 €
Profit/loss for the accounting period after tax	−598 €	−480 €	−480 €
Liabilities	480 €	480 €	480 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	480 €	480 €	480 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, January 10, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, January 10, 2018
Vedenie účtovníctvaValid from Wednesday, January 10, 2018
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Wednesday, January 10, 2018
administratívne službyValid from Saturday, May 19, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, May 19, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 19, 2012
opracovávanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, May 19, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, May 19, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, May 19, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Tomáš AntalActive
Konateľfrom Wednesday, August 2, 2017
konateľ
Address Šalviová 875/26, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Dominika PročkováEnded
KonateľWednesday, September 4, 2013 – Wednesday, November 8, 2017
Address Pitelová 71, 96611 Pitelová, Slovenská republika
Juraj PročkaEnded
KonateľSaturday, May 19, 2012 – Tuesday, October 8, 2013
Address Pitelová 71, 96611 Pitelová, Slovenská republika

Related persons

2 active of 5

Jozef MachataActive
Spoločník v.o.s. / s.r.o.from Saturday, July 21, 2018
Address Beňadická 3007/15, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Share30 %Contribution1,500 EUR
Marek BartalosActive
Spoločník v.o.s. / s.r.o.from Saturday, July 21, 2018
Address Gercenova 1154/1, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share70 %Contribution3,500 EUR
Tomáš AntalEnded
Spoločník v.o.s. / s.r.o.Thursday, November 9, 2017 – Friday, July 20, 2018
Address Šalviová 875/26, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Dominika PročkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 9, 2013 – Wednesday, November 8, 2017
Address Pitelová 71, 96611 Pitelová, Slovenská republika
Share100 %Contribution5,000 EUR
Juraj PročkaEnded
Spoločník v.o.s. / s.r.o.Saturday, May 19, 2012 – Tuesday, October 8, 2013
Address Pitelová 71, 96611 Pitelová, Slovenská republika

Company history

2 changes in the register

Names
2 records
- KLASER s.r.o.from Thursday, November 9, 2017
- JUNIPRO SLOVAKIA s.r.o.Saturday, May 19, 2012 – Wednesday, November 8, 2017
Registered office
2 records
- Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, November 9, 2017
- Pitelová 71, 96611 Pitelová, Slovenská republikaSaturday, May 19, 2012 – Wednesday, November 8, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/124635/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

KLASER s.r.o.

Registered office

KLASER s.r.o.

Tallerova 4, 811 02 Bratislava - mestská časť Staré Mesto

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KLASER 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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