Active

Intellascend s.r.o.

Company financial profile・Company ID 46721118・Haburská 49/A, 82102 Bratislava・Founded 2012

Financial report Financial statements

Turnover 2019

310 K €

−15 %

Company ID: 46721118
Tax ID: 2023542554
VAT ID: —

Registered office: Intellascend s.r.o.Haburská 49/A 82102 Bratislava
Established: Friday, June 15, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/82130/B

Profit 2019

−14 K €

−118 %

Assets

271 K €

+12 %

Equity

158 K €

−7.9 %

Debt ratio

41.8 %

+13 pp

Gross margin

16.1 %

−35 pp

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Andromia score

—

Profit

−118 %

Revenue

−15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.4 %

−25 pp

Profit / revenue

ROA

-5.0 %

−37 pp

Return on assets

ROE

-8.6 %

−54 pp

Return on equity

Current ratio

4.69

−0.8 %

Current assets / current liabilities

Earnings before tax

−9,950 €

−110 %

Profit + income tax

Effective tax

-36.3 %

−60 pp

Income tax / earnings before tax

Net working capital

209 K €

+17 %

Current assets − current liabilities

Revenue CAGR

300.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	151 K €	195 K €	366 K €	310 K €
Value added	129 K €	118 K €	188 K €	50 K €
Operating revenue	153 K €	196 K €	366 K €	310 K €
Profit after tax	46 K €	43 K €	77 K €	−14 K €
Income tax	13 K €	12 K €	24 K €	3,610 €

Assets

Non-current assets5,146 €
Current assets266 K €

Liabilities and equity

Equity158 K €
Liabilities113 K €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	87 K €	119 K €	242 K €	271 K €
Non-current assets	37 K €	27 K €	16 K €	5,146 €
Property, plant and equipment	37 K €	27 K €	16 K €	5,146 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	50 K €	92 K €	226 K €	266 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	44 K €	85 K €	225 K €	265 K €
Financial accounts	5,670 €	7,143 €	1,295 €	413 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	87 K €	119 K €	242 K €	271 K €
Equity	52 K €	94 K €	171 K €	158 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	46 K €	89 K €	166 K €
Profit/loss for the accounting period after tax	46 K €	43 K €	77 K €	−14 K €
Liabilities	35 K €	24 K €	71 K €	113 K €
Non-current liabilities	492 €	538 €	387 €	580 €
Current liabilities	12 K €	11 K €	48 K €	57 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	23 K €	12 K €	23 K €	56 K €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onWednesday, July 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount0 €Yes

Business activities

11 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, June 15, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, June 15, 2012
počítačové služby,Valid from Friday, June 15, 2012
poradenská činnosť v oblasti výpočtovej techniky,Valid from Friday, June 15, 2012
reklamné a marketingové služby,Valid from Friday, June 15, 2012
služby súvisiace s počítačovým spracovaním údajov,Valid from Friday, June 15, 2012
sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, June 15, 2012
sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, June 15, 2012
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Friday, June 15, 2012
výskum a vývoj v oblasti prírodných a technických vied,Valid from Friday, June 15, 2012

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Peter Simko
Konateľfrom Friday, June 15, 2012
Address Kuzmányho 11, 08501 Bardejov, Slovenská republika

Related persons

1 active of 1

Mgr. Peter Simko
Spoločník v.o.s. / s.r.o.from Friday, June 15, 2012
Address Kuzmányho 11, 08501 Bardejov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/82130/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, June 15, 2012Spoločnosť bola založená zakladateľskou listinou dňa 29.05.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Intellascend s.r.o.

Registered office

Intellascend s.r.o.

Haburská 49/A, 82102 Bratislava

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Intellascend 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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