Dämmprofi-Slowakia s.r.o.

Company financial profile・Company ID 46833129・Drieňová 1J, 821 01 Bratislava - mestská časť Ružinov・Founded 2013

Financial report Financial statements

Active

Turnover 2018

1.18 M €

+112 %

Company ID: 46833129
Tax ID: 2023869100
VAT ID: SK2023869100, under §4, registered since Wednesday, June 1, 2016

Registered office: Dämmprofi-Slowakia s.r.o.Drieňová 1J 821 01 Bratislava - mestská časť Ružinov
Established: Tuesday, September 24, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/92182/B

Profit 2018

−31 K €

−199 %Net profit after tax

Assets

156 K €

−16 %Total assets, stated excl. VAT

Equity

74 K €

−56 %Assets less external liabilities

Debt ratio

52.8 %

+43 ppLiabilities / total assets

Gross margin

2.8 %

−9.6 ppGross profit / sales

Coming soon

Andromia score

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Profit

−199 %

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

Revenue

+111 %

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

-2.6 %

−8.3 pp

Profit / revenue

Profit margin

-2.6 %

−8.3 pp

Profit / sales

ROA

-19.9 %

−37 pp

Return on assets

ROE

-42.2 %

−61 pp

Return on equity

Return on costs

-2.6 %

−8.5 pp

Profit / (revenue − profit)

Added value to revenue

2.8 %

−9.6 pp

Added value / revenue

Earnings before tax

−21 K €

−150 %

Profit + income tax

Effective tax

-49.2 %

−74 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	2015	2016	2017	2018
Sales of products, services and goods	762 K €	559 K €	557 K €	1.18 M €
Value added	66 K €	66 K €	69 K €	33 K €
Operating revenue	762 K €	559 K €	557 K €	1.18 M €
Profit after tax	30 K €	34 K €	31 K €	−31 K €
Income tax	9,920 €	10 K €	11 K €	10 K €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	27 K €	16 K €	16 K €	16 K €

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

Assetsexcl. VAT

Non-current assets23 K €
Current assets133 K €

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

Liabilities and equity

Equity74 K €
Liabilities83 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	65 K €	91 K €	187 K €	156 K €
Non-current assets	0 €	29 K €	21 K €	23 K €
Property, plant and equipment	0 €	29 K €	21 K €	23 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	65 K €	62 K €	166 K €	133 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,653 €	45 K €	76 K €	37 K €
Financial accounts	57 K €	16 K €	90 K €	96 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	65 K €	91 K €	187 K €	156 K €
Equity	103 K €	137 K €	168 K €	74 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	69 K €	98 K €	131 K €	99 K €
Profit/loss for the accounting period after tax	30 K €	34 K €	31 K €	−31 K €
Liabilities	−38 K €	−46 K €	19 K €	83 K €
Non-current liabilities	0 €	24 K €	12 K €	0 €
Current liabilities	−38 K €	−70 K €	6,857 €	83 K €
Long-term bank loans	0 €	0 €	0 €	0 €
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 payerReason year2020Published onThursday, February 25, 2021Yes
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables2Total amount410 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,250.2 €Yes

Business activities

17 registered activities

Čistiace a upratovacie službyValid from Wednesday, July 8, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, July 8, 2020
administratívne služby,Valid from Tuesday, September 24, 2013
automatizované spracovanie údajov,Valid from Tuesday, September 24, 2013
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Tuesday, September 24, 2013
inžinierska činnosť v rozsahu voľnej živnosti,Valid from Tuesday, September 24, 2013
izolatérstvo,Valid from Tuesday, September 24, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, September 24, 2013
poradenská a konzultačná činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti,Valid from Tuesday, September 24, 2013
poradenská a lektorská činnosť v oblasti výpočtovej techniky,Valid from Tuesday, September 24, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Hasan LolicActive
Konateľfrom Wednesday, August 7, 2019
Address Jarná 3040/8, 05801 Poprad, Slovenská republika
Peter GottschallEnded
KonateľTuesday, September 24, 2013 – Monday, September 9, 2019
Address Rovníkova 14, 82102 Bratislava, Slovenská republika

Related persons

1 active of 3

Eva LoličActive
Spoločník v.o.s. / s.r.o.from Friday, February 11, 2022
Address Absberggasse 45A/C/23, A-1100 Viedeň, Rakúska republika
Share100 %Contribution5,000 EUR
Hasan LolicEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 10, 2019 – Thursday, February 10, 2022
Address Jarná 3040/8, 05801 Poprad, Slovenská republika
Share100 %Contribution5,000 EUR
Peter GottschallEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 24, 2013 – Monday, September 9, 2019
Address Rovníkova 14, 82102 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Drieňová 1J, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, October 21, 2020
- Stará Vajnorská 3338/17, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaTuesday, September 10, 2019 – Tuesday, October 20, 2020
- Rovníkova 14, 82102 Bratislava, Slovenská republikaTuesday, September 24, 2013 – Monday, September 9, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/92182/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Dämmprofi-Slowakia s.r.o.

Registered office

Dämmprofi-Slowakia s.r.o.

Drieňová 1J, 821 01 Bratislava - mestská časť Ružinov

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Dämmprofi-Slowakia 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

Registered office

Registration

Registered office

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