Shurnold - expres, s.r.o.

Company financial profile・Company ID 46866876・Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov・Founded 2012

Financial report Financial statements

Active

Turnover 2023

28 K €

+17 %

Company ID: 46866876
Tax ID: 2023636098
VAT ID: —

Registered office: Shurnold - expres, s.r.o.Sedmokráskova 6 82101 Bratislava - mestská časť Ružinov
Established: Thursday, October 25, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/178710/B

Profit 2023

−49 K €

−72 %Net profit after tax

Assets

13 K €

+14 %Total assets, stated excl. VAT

Equity

−114 K €

−75 %Assets less external liabilities

Debt ratio

1,005.3 %

+316 ppLiabilities / total assets

Gross margin

-175.5 %

−56 ppGross profit / sales

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Andromia score

—

Profit

−72 %

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

Revenue

+17 %

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

-175.5 %

−56 pp

Profit / revenue

Profit margin

-175.5 %

−56 pp

Profit / sales

ROA

-387.4 %

−131 pp

Return on assets

ROE

42.8 %

−0.8 pp

Return on equity

Return on costs

-63.7 %

−9.3 pp

Profit / (revenue − profit)

Added value to revenue

-175.5 %

−56 pp

Added value / revenue

Earnings before tax

−49 K €

−72 %

Profit + income tax

Effective tax

-0.0 %

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	2020	2021	2022	2023
Sales of products, services and goods	15 K €	16 K €	24 K €	28 K €
Value added	−2,308 €	−40 K €	−29 K €	−49 K €
Operating revenue	15 K €	16 K €	24 K €	28 K €
Profit after tax	−2,308 €	−40 K €	−29 K €	−49 K €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets13 K €

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

Liabilities and equity

Equity−114 K €
Liabilities127 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	51 K €	35 K €	11 K €	13 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	51 K €	35 K €	11 K €	13 K €
Inventory	44 K €	3,650 €	380 €	1,880 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	29 K €	0 €	2,315 €	7,299 €
Financial accounts	−21 K €	32 K €	8,422 €	3,465 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	51 K €	35 K €	11 K €	13 K €
Equity	1,561 €	−37 K €	−65 K €	−114 K €
Share capital	0 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−2,308 €	−42 K €	−70 K €
Profit/loss for the accounting period after tax	1,561 €	−40 K €	−29 K €	−49 K €
Liabilities	50 K €	72 K €	77 K €	127 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	50 K €	72 K €	77 K €	127 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 payerNo
Former unreliable VAT payerReason year2024Published onWednesday, August 28, 2024Removed from the list onSunday, November 3, 2024Yes
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

6 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 25, 2012
skladovanieValid from Thursday, October 25, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, October 25, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, October 25, 2012
sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, October 25, 2012
uskutočňovanie stavieb a ich zmienValid from Thursday, October 25, 2012

Statutory bodies and related persons

Statutory body

1 active of 4

Jan NeuberkActive
Konateľfrom Tuesday, April 16, 2024
Address Obránců míru p. 2871/17, 43401 Most, Česká republika
Cecília ŠimkováEnded
KonateľThursday, October 25, 2012 – Wednesday, November 22, 2023
Address Rodinné domky 1303/11, 90851 Holíč, Slovenská republika
Ferdinand ŠimekEnded
KonateľThursday, October 25, 2012 – Wednesday, November 22, 2023
Address Rodinné domky 1303/11, 90851 Holíč, Slovenská republika
Ferdinand ŠimekEnded
KonateľThursday, October 25, 2012 – Monday, May 6, 2024
Address Kátov 219, 90849 Kátov, Slovenská republika

Related persons

1 active of 4

Shurnold Trade, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, May 7, 2024
Address Střížkovská 630/112 Střížkov, 18000 Praha 8, Česká republika
Share100 %Contribution5,000 EUR
Ferdinand ŠimekEnded
Spoločník v.o.s. / s.r.o.Thursday, November 23, 2023 – Monday, May 6, 2024
Address Kátov 219, 90849 Kátov, Slovenská republika
Share100 %Contribution5,000 EUR
Cecília ŠimkováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 25, 2012 – Wednesday, November 22, 2023
Address Rodinné domky 1303/11, 90851 Holíč, Slovenská republika
Share15 %Contribution750 EUR
Ferdinand ŠimekEnded
Spoločník v.o.s. / s.r.o.Thursday, October 25, 2012 – Wednesday, November 22, 2023
Address Rodinné domky 1303/11, 90851 Holíč, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

3 changes in the register

Names
2 records
- Shurnold - expres, s.r.o.from Tuesday, May 7, 2024
- PROFIBAU EXPRES, s.r.o.Thursday, October 25, 2012 – Monday, May 6, 2024
Registered office
3 records
- Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, May 7, 2024
- Kátov 219, 90849 Kátov, Slovenská republikaThursday, November 23, 2023 – Monday, May 6, 2024
- Športová 56, 90901 Skalica, Slovenská republikaThursday, October 25, 2012 – Wednesday, November 22, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/178710/B
Main activity: Skladovanie a uskladňovanie
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Shurnold - expres, s.r.o.

Registered office

Shurnold - expres, s.r.o.

Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov

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Shurnold - expres, 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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