FAVORIT Slovensko s.r.o.

Company financial profile・Company ID 47071702・Hviezdoslavova 18, 97401 Banská Bystrica・Founded 2013

Financial report Financial statements

Active

Turnover 2017

9,430 €

−84 %

Company ID: 47071702
Tax ID: 2023721568
VAT ID: SK2023721568, under §7a, registered since Friday, June 12, 2015

Registered office: FAVORIT Slovensko s.r.o.Hviezdoslavova 18 97401 Banská Bystrica
Established: Tuesday, March 19, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/23905/S

Profit 2017

6,124 €

+551 %Net profit after tax

Assets

14 K €

−77 %Total assets, stated excl. VAT

Equity

10 K €

+152 %Assets less external liabilities

Debt ratio

28.3 %

−65 ppLiabilities / total assets

Gross margin

100.0 %

+101 ppGross profit / sales

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Andromia score

—

Profit

+551 %

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

Revenue

−84 %

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

64.9 %

+67 pp

Profit / revenue

Profit margin

64.9 %

+67 pp

Profit / sales

ROA

43.3 %

+46 pp

Return on assets

ROE

60.4 %

+94 pp

Return on equity

Return on costs

185.2 %

+188 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+101 pp

Added value / revenue

Earnings before tax

6,697 €

+863 %

Profit + income tax

Effective tax

8.6 %

+63 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	2014	2015	2016	2017
Sales of products, services and goods	3,500 €	24 K €	58 K €	9,430 €
Value added	2,270 €	−168 €	−775 €	9,430 €
Operating revenue	3,500 €	24 K €	58 K €	9,430 €
Profit after tax	1,716 €	−714 €	−1,358 €	6,124 €
Income tax	486 €	480 €	480 €	573 €
Current income tax	—	—	480 €	—

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

Non-profit resources and costs

Item	2014	2015	2016	2017
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 assets14 K €

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

Liabilities and equity

Equity10 K €
Liabilities3,999 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	6,736 €	24 K €	62 K €	14 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	6,736 €	24 K €	62 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,740 €	9,010 €	30 K €	14 K €
Current financial assets	—	—	0 €	—
Financial accounts	3,996 €	15 K €	32 K €	83 €
Accruals and deferrals	—	—	0 €	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	6,736 €	24 K €	62 K €	14 K €
Equity	5,823 €	5,109 €	4,018 €	10 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	—	86 €	—
Profit/loss of previous years	−893 €	737 €	290 €	−1,068 €
Profit/loss for the accounting period after tax	1,716 €	−714 €	−1,358 €	6,124 €
Liabilities	913 €	19 K €	58 K €	3,999 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	783 €	19 K €	58 K €	3,999 €
Short-term financial assistance	—	—	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	130 €	0 €	0 €	0 €
Accruals and deferrals	—	—	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 payerNo
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

9 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 19, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 19, 2013
prenájom hnuteľných vecíValid from Tuesday, March 19, 2013
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, March 19, 2013
prieskum trhu a verejnej mienkyValid from Tuesday, March 19, 2013
reklamné a marketingové službyValid from Tuesday, March 19, 2013
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, March 19, 2013
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, March 19, 2013
sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, March 19, 2013

Statutory bodies and related persons

Statutory body

1 active of 4

Jaroslav DoležalActive
Konateľfrom Thursday, May 7, 2020
Address Bořetická 4088/12, 62800 Brno, Česká republika
Igor MlynarčíkEnded
KonateľSunday, May 26, 2019 – Tuesday, May 19, 2020
Address Podháj 6139/51, 97401 Banská Bystrica, Slovenská republika
Peter MitterpachEnded
KonateľFriday, January 22, 2016 – Monday, October 28, 2019
Address Nemčianska cesta 208/148, 97401 Nemce, Slovenská republika
Ján MichelíkEnded
KonateľTuesday, March 19, 2013 – Friday, February 12, 2016
Address Jesenského 1117/14, 97401 Banská Bystrica, Slovenská republika

Related persons

2 active of 6

Jaroslav DoležalActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 20, 2020
Address Bořetická 4088/12, 62800 Brno, Česká republika
Share50 %Contribution2,500 EUR
DORNUT s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, October 29, 2019
Address Příkop 843/4, 60200 Brno - Zábrdovice, Česká republika
Share50 %Contribution2,500 EUR
ussinesin.eu s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, October 29, 2019 – Tuesday, May 19, 2020
Address Lidická 700/19, 60200 Brno, Česká republika
Share50 %Contribution2,500 EUR
Ján MichelíkEnded
ProkuristaSaturday, February 13, 2016 – Monday, October 28, 2019
Address Jesenského 1117/14, 97401 Banská Bystrica, Slovenská republika
Peter MitterpachEnded
Spoločník v.o.s. / s.r.o.Saturday, February 13, 2016 – Monday, October 28, 2019
Address Nemčianska cesta 208/148, 97401 Nemce, Slovenská republika
Share100 %Contribution5,000 EUR
Ján MichelíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 19, 2013 – Friday, February 12, 2016
Address Jesenského 1117/14, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- FAVORIT Slovensko s.r.o.from Saturday, February 13, 2016
- PNS, s.r.o.Tuesday, March 19, 2013 – Friday, February 12, 2016
Registered office
2 records
- Hviezdoslavova 18, 97401 Banská Bystrica, Slovenská republikafrom Saturday, February 13, 2016
- Horná 16, 97401 Banská Bystrica, Slovenská republikaTuesday, March 19, 2013 – Friday, February 12, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/23905/S
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

FAVORIT Slovensko s.r.o.

Registered office

FAVORIT Slovensko s.r.o.

Hviezdoslavova 18, 97401 Banská Bystrica

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FAVORIT Slovensko 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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