Active

Kvart - Es s. r. o.

Company financial profile・Company ID 46749527・Popradská 71, 821 06 Bratislava - mestská časť Podunajské Biskupice・Founded 2012

Financial report Financial statements

Turnover 2021

122 K €

Company ID: 46749527
Tax ID: 2023556865
VAT ID: —

Registered office: Kvart - Es s. r. o.Popradská 71 821 06 Bratislava - mestská časť Podunajské Biskupice
Established: Thursday, July 12, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/82682/B

Profit 2021

1,462 €

+350 %

Assets

92 K €

+12,429 %

Equity

1,659 €

+742 %

Debt ratio

98.2 %

+25 pp

Gross margin

1.6 %

Coming soon

Andromia score

—

Profit

+350 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.2 %

Profit / revenue

ROA

1.6 %

+81 pp

Return on assets

ROE

88.1 %

+385 pp

Return on equity

Current ratio

1.02

−67 %

Current assets / current liabilities

Earnings before tax

1,851 €

+417 %

Profit + income tax

Effective tax

21.0 %

+21 pp

Income tax / earnings before tax

Net working capital

1,659 €

+234 %

Current assets − current liabilities

Revenue CAGR

219.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	0 €	0 €	0 €	122 K €
Value added	−800 €	−500 €	−500 €	1,900 €
Operating revenue	0 €	0 €	0 €	122 K €
Profit after tax	−903 €	−584 €	−584 €	1,462 €
Income tax	0 €	0 €	0 €	389 €
Current income tax	—	—	—	389 €

Assets

Non-current assets0 €
Current assets92 K €
Accruals and deferrals0 €

Liabilities and equity

Equity1,659 €
Liabilities91 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	2,266 €	1,321 €	737 €	92 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,266 €	1,321 €	737 €	92 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	100 €	40 €	40 €	91 K €
Current financial assets	—	—	—	0 €
Financial accounts	2,166 €	1,281 €	697 €	1,085 €
Accruals and deferrals	—	—	—	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	2,266 €	1,321 €	737 €	92 K €
Equity	1,366 €	781 €	197 €	1,659 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	—	—	442 €
Profit/loss of previous years	−3,174 €	−4,078 €	−4,661 €	−5,245 €
Profit/loss for the accounting period after tax	−903 €	−584 €	−584 €	1,462 €
Liabilities	900 €	540 €	540 €	91 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	900 €	540 €	240 €	91 K €
Short-term financial assistance	—	—	—	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	300 €	0 €
Accruals and deferrals	—	—	—	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2022Published onThursday, January 19, 2023Removed from the list onWednesday, May 3, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

administratívne služby,Valid from Thursday, July 12, 2012
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, July 12, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, July 12, 2012
počítačové služby,Valid from Thursday, July 12, 2012
reklamné a marketingové služby,Valid from Thursday, July 12, 2012
služby súvisiace s počítačovým spracovaním údajov,Valid from Thursday, July 12, 2012
sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, July 12, 2012
sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, July 12, 2012
vedenie účtovníctva,Valid from Thursday, July 12, 2012
verejné obstarávanie,Valid from Thursday, July 12, 2012

Statutory bodies and related persons

Statutory body

1 active of 4

Zoltán István Bӧlcsics
Konateľfrom Monday, May 23, 2022
Address Őrház utca 26, 8200 Veszprém, Maďarsko
Henrich StrasserInactive
KonateľFriday, July 23, 2021 – Wednesday, September 28, 2022
Address Šintavská 3102/18, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Martin Bakoš, PhD.Inactive
KonateľWednesday, October 7, 2015 – Tuesday, August 24, 2021
Address Kúpeľná 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Patrik PrekopInactive
KonateľThursday, July 12, 2012 – Wednesday, November 4, 2015
Address Gorazdova 1317/31, 95704 Bánovce nad Bebravou, Slovenská republika

Related persons

1 active of 6

Zoltán István Bӧlcsics
Spoločník v.o.s. / s.r.o.from Thursday, September 29, 2022
Address Őrház utca 26, 8200 Veszprém, Maďarsko
Share100 %Contribution5,000 EUR
Henrich StrasserInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2021 – Wednesday, September 28, 2022
Address Šintavská 3102/18, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Jana ŠoltésováInactive
Spoločník v.o.s. / s.r.o.Thursday, June 15, 2017 – Tuesday, August 24, 2021
Address Trnavská 1370/1, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share15 %Contribution750 EUR
Ing. Martin Bakoš, PhD.Inactive
Spoločník v.o.s. / s.r.o.Thursday, June 15, 2017 – Tuesday, August 24, 2021
Address Kúpeľná 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share85 %Contribution4,250 EUR
Ing. Martin Bakoš, PhD.Inactive
Spoločník v.o.s. / s.r.o.Thursday, November 5, 2015 – Wednesday, June 14, 2017
Address Kúpeľná 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Patrik PrekopInactive
Spoločník v.o.s. / s.r.o.Thursday, July 12, 2012 – Wednesday, November 4, 2015
Address Gorazdova 1317/31, 95704 Bánovce nad Bebravou, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/82682/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, November 5, 2015Rozhodnutie jediného spoločníka zo dňa 07.10.2015.
Thursday, July 12, 2012Zakladateľská listina spoločnosti zo dňa 19.06.2012.

Kvart - Es s. r. o.

Registered office

Kvart - Es s. r. o.

Popradská 71, 821 06 Bratislava - mestská časť Podunajské Biskupice

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Kvart - Es 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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