Odlesan SK s. r. o.

Company financial profile・Company ID 46767401・Šmidkeho 426/8, 91441 Nemšová・Founded 2012

Financial report Financial statements

Active

Turnover 2019

453 K €

−26 %

Company ID: 46767401
Tax ID: 2023572430
VAT ID: —

Registered office: Odlesan SK s. r. o.Šmidkeho 426/8 91441 Nemšová
Established: Thursday, August 9, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/27661/R

Profit 2019

19 K €

+133 %Net profit after tax

Assets

1.02 M €

−8.6 %Total assets, stated excl. VAT

Equity

9,944 €

+2,090 %Assets less external liabilities

Debt ratio

99.0 %

−0.9 ppLiabilities / total assets

Gross margin

63.2 %

+6.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+133 %

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

Revenue

−19 %

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

4.2 %

+14 pp

Profit / revenue

Profit margin

4.3 %

+15 pp

Profit / sales

ROA

1.9 %

+7.1 pp

Return on assets

ROE

191.6 %

+13,039 pp

Return on equity

Return on costs

4.4 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

61.3 %

+11 pp

Added value / revenue

Earnings before tax

20 K €

+134 %

Profit + income tax

Effective tax

4.8 %

+4.8 pp

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	2016	2017	2018	2019
Sales of products, services and goods	507 K €	447 K €	541 K €	439 K €
Value added	211 K €	234 K €	309 K €	277 K €
Operating revenue	572 K €	496 K €	612 K €	453 K €
Profit after tax	−55 K €	−67 K €	−58 K €	19 K €
Income tax	2,880 €	960 €	0 €	960 €
Current income tax	2,880 €	960 €	0 €	960 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	162 K €	212 K €	309 K €	173 K €

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

Assetsexcl. VAT

Non-current assets740 K €
Current assets249 K €
Accruals and deferrals30 K €

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

Liabilities and equity

Equity9,944 €
Liabilities1.01 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	903 K €	1.2 M €	1.11 M €	1.02 M €
Non-current assets	633 K €	893 K €	800 K €	740 K €
Property, plant and equipment	633 K €	893 K €	800 K €	740 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	258 K €	268 K €	281 K €	249 K €
Inventory	131 K €	185 K €	194 K €	211 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	64 K €	42 K €	87 K €	33 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	62 K €	41 K €	567 €	4,518 €
Accruals and deferrals	13 K €	35 K €	34 K €	30 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	903 K €	1.2 M €	1.11 M €	1.02 M €
Equity	70 K €	3,325 €	454 €	9,944 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−262 K €	−318 K €	−329 K €	−397 K €
Profit/loss for the accounting period after tax	−55 K €	−67 K €	−58 K €	19 K €
Liabilities	835 K €	1.19 M €	1.11 M €	1.01 M €
Non-current liabilities	370 K €	21 €	7 €	5 €
Current liabilities	66 K €	988 K €	948 K €	874 K €
Short-term financial assistance	165 K €	0 €	0 €	3,000 €
Long-term bank loans	234 K €	201 K €	167 K €	131 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	1,152 €
Accruals and deferrals	−1,393 €	3,548 €	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 payerReason year2019Published onSaturday, January 4, 2020Removed from the list onSunday, May 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables9Total amount1,430 €Yes
State court receivablesNo
Debt with VšZPDebt amount203.36 €Yes
Debt with UnionDebt amount1,474.78 €Yes
Debt with Social Insurance AgencyDebt amount52,885.41 €Yes

EU funds drawn

View all

Projects

Paid out

0 €

Contracted

330 K €

Last payment

—

Project	Status	Paid out	Last payment
Inovácia výroby v spoločnosti Odlesan SK s.r.o.313012C294	Projekt mimoriadne ukončený - neprispel k cieľom OP (K)	0 €	—

Public sector partner

Registered since

Wednesday, June 21, 2017

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Friday, February 27, 2026)Verified by: JUDr. Miroslava Čapková

Beneficial owners

Dušan PrílesanŠmidkeho 8, 91441 Nemšová
from Wednesday, June 21, 2017

Business activities

19 registered activities

administratívne práce,Valid from Friday, December 7, 2012
opracovanie kovu jednoduchým spôsobom,Valid from Friday, December 7, 2012
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Friday, December 7, 2012
výroba jednoduchých výrobkov z kovu,Valid from Friday, December 7, 2012
výroba strojov a prístrojov pre domácnosť,Valid from Friday, December 7, 2012
výroba strojov pre hospodárske odvetvia,Valid from Friday, December 7, 2012
výroba výrobkov z gumy a výrobkov z plastov,Valid from Friday, December 7, 2012
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Thursday, August 9, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, August 9, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosoťu do 3,5 t vrátane prípojného vozidla,Valid from Thursday, August 9, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Dušan PrílesanActive
Konateľfrom Tuesday, October 1, 2019
Address Šmidkeho 426/8, 91441 Nemšová, Slovenská republika
Jana PrílesanováEnded
KonateľTuesday, October 30, 2012 – Tuesday, October 8, 2019
Address Šmidkeho 426/8, 91441 Nemšová, Slovenská republika
Martin HusárEnded
KonateľThursday, August 9, 2012 – Thursday, December 6, 2012
Address Trenčianska Turná 550, 91321 Trenčianska Turná, Slovenská republika

Related persons

1 active of 4

Dušan PrílesanActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 9, 2019
Address Šmidkeho 426/8, 91441 Nemšová, Slovenská republika
Share100 %Contribution5,000 EUR
Dušan PrílesanEnded
Spoločník v.o.s. / s.r.o.Friday, December 7, 2012 – Tuesday, October 8, 2019
Address Šmidkeho 426/8, 91441 Nemšová, Slovenská republika
Share50 %Contribution2,500 EUR
Jana PrílesanováEnded
Spoločník v.o.s. / s.r.o.Friday, December 7, 2012 – Tuesday, October 8, 2019
Address Šmidkeho 426/8, 91441 Nemšová, Slovenská republika
Share50 %Contribution2,500 EUR
ADAMACO1, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, August 9, 2012 – Thursday, December 6, 2012
Address Gen M. R. Štefánika 373/11, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Odlesan SK s. r. o.from Friday, December 7, 2012
- E-FUTURAMA s.r.o.Thursday, August 9, 2012 – Thursday, December 6, 2012
Registered office
2 records
- Šmidkeho 426/8, 91441 Nemšová, Slovenská republikafrom Friday, December 7, 2012
- Cesta Mládeže 2903/36, 90101 Malacky, Slovenská republikaThursday, August 9, 2012 – Thursday, December 6, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/27661/R
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, December 7, 2012Zmena obchodného mena z E-FUTURAMA s.r.o. na Odlesan SK s. r. o.
Thursday, August 9, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 02.07.2012 v znení dodatku k zakladateľskej listinezo dňa 12.07.2012 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Odlesan SK s. r. o.

Registered office

Odlesan SK s. r. o.

Šmidkeho 426/8, 91441 Nemšová

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Odlesan SK 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

EU funds drawn

Public sector partner

Beneficial owners

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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