Active

CULJAK s.r.o.

Company financial profile・Company ID 46921494・Royova 596/4A, 94901 Nitra・Founded 2013

Financial report Financial statements

Turnover 2018

6,954 €

−86 %

Company ID: 46921494
Tax ID: 2023672673
VAT ID: —

Registered office: CULJAK s.r.o.Royova 596/4A 94901 Nitra
Established: Tuesday, January 8, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/33407/N

Profit 2018

−583 €

−109 %

Assets

25 K €

−17 %

Equity

25 K €

−2.3 %

Debt ratio

0.5 %

−15 pp

Gross margin

56.8 %

−16 pp

Coming soon

Andromia score

—

Profit

−109 %

Revenue

−86 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-8.4 %

−22 pp

Profit / revenue

ROA

-2.3 %

−24 pp

Return on assets

ROE

-2.3 %

−28 pp

Return on equity

Current ratio

212.45

+2,421 %

Current assets / current liabilities

Earnings before tax

−583 €

−107 %

Profit + income tax

Effective tax

-0.0 %

−23 pp

Income tax / earnings before tax

Net working capital

25 K €

−0.9 %

Current assets − current liabilities

Revenue CAGR

-42.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	52 K €	58 K €	48 K €	6,820 €
Value added	37 K €	36 K €	35 K €	3,876 €
Operating revenue	52 K €	61 K €	48 K €	6,954 €
Profit after tax	6,564 €	6,482 €	6,505 €	−583 €
Income tax	2,119 €	2,394 €	1,934 €	0 €

Assets

Non-current assets0 €
Current assets25 K €

Liabilities and equity

Equity25 K €
Liabilities118 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	52 K €	41 K €	30 K €	25 K €
Non-current assets	24 K €	13 K €	1,787 €	0 €
Property, plant and equipment	24 K €	13 K €	1,787 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	28 K €	28 K €	29 K €	25 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,679 €	5,663 €	4,470 €	412 €
Financial accounts	23 K €	23 K €	24 K €	25 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	52 K €	41 K €	30 K €	25 K €
Equity	34 K €	27 K €	26 K €	25 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	22 K €	16 K €	14 K €	21 K €
Profit/loss for the accounting period after tax	6,564 €	6,482 €	6,505 €	−583 €
Liabilities	18 K €	14 K €	4,833 €	118 €
Non-current liabilities	17 K €	9,658 €	1,441 €	0 €
Current liabilities	1,254 €	4,136 €	3,392 €	118 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount300.16 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount210.6 €Yes

Business activities

12 registered activities

administratívno-technické služby spojené so zabezpečovaním hazardnej hryValid from Saturday, October 26, 2013
administratívne službyValid from Tuesday, January 8, 2013
čistiace a upratovacie službyValid from Tuesday, January 8, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Tuesday, January 8, 2013
organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, January 8, 2013
prenájom hnuteľných vecíValid from Tuesday, January 8, 2013
prieskum trhu a verejnej mienkyValid from Tuesday, January 8, 2013
prípravné práce k realizácii stavbyValid from Tuesday, January 8, 2013
reklamné a marketingové službyValid from Tuesday, January 8, 2013
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, January 8, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Jakub Čulák
Konateľfrom Friday, August 30, 2019
Address Royova 596/4A, 94901 Nitra, Slovenská republika
Mária DávidováInactive
KonateľTuesday, January 8, 2013 – Tuesday, September 10, 2019
Address Svetlá 1504/1, 94901 Nitra, Slovenská republika

Related persons

1 active of 2

Jakub Čulák
Spoločník v.o.s. / s.r.o.from Wednesday, September 11, 2019
Address Royova 596/4A, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR
Mária DávidováInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 8, 2013 – Tuesday, September 10, 2019
Address Svetlá 1504/1, 94901 Nitra, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/33407/N
Main activity: Prevádzka športových zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

CULJAK s.r.o.

Registered office

CULJAK s.r.o.

Royova 596/4A, 94901 Nitra

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CULJAK 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

Registered office

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