Company data from Slovak public registers

Andromia Insight
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IMMO AT Reinigung, s.r.o.

Company financial profile・Company ID 47121009・Tomášikova 3/A, 821 01 Bratislava - mestská časť Ružinov・Founded 2013

Financial reportFinancial statements

Turnover 2017

208 K €

Company ID
47121009
Tax ID
2023745999
VAT ID
SK2023745999, under §4, registered since Friday, November 4, 2016
Registered office
IMMO AT Reinigung, s.r.o.Tomášikova 3/A 821 01 Bratislava - mestská časť Ružinov
Established
Wednesday, April 10, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/110197/B

Profit 2017

22 K €

Assets

149 K €

Equity

65 K €

Debt ratio

56.5 %

Gross margin

53.2 %

Coming soon

Andromia score

—

Profit

−566 €1,436 €0 €22 K €2014201520162017

Revenue

0 €2,000 €0 €194 K €2014201520162017

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.7 %

Profit / revenue

ROA

15.0 %

Return on assets

ROE

34.4 %

Return on equity

Current ratio

3.24

Current assets / current liabilities

Earnings before tax

29 K €

Profit + income tax

Effective tax

22.0 %

Income tax / earnings before tax

Net working capital

54 K €

Current assets − current liabilities

Revenue CAGR

9,601.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20142,000 €20150 €2016208 K €2017

Income statement

Item2014201520162017
Sales of products, services and goods0 €2,000 €0 €194 K €
Value added0 €2,000 €0 €103 K €
Operating revenue0 €2,000 €0 €208 K €
Profit after tax−566 €1,436 €0 €22 K €
Income tax480 €480 €0 €6,279 €
Current income tax480 €480 €——

Assets

  • Non-current assets72 K €
  • Current assets77 K €

Liabilities and equity

  • Equity65 K €
  • Liabilities84 K €

Balance sheet

Assets

Item2014201520162017
Total assets4,908 €6,344 €0 €149 K €
Non-current assets0 €0 €0 €72 K €
Property, plant and equipment0 €0 €0 €72 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,908 €6,344 €0 €77 K €
Inventory0 €0 €0 €812 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €10 K €
Current financial assets0 €0 €——
Financial accounts4,908 €6,344 €0 €67 K €
Accruals and deferrals0 €0 €——

Liabilities and equity

Item2014201520162017
Total equity and liabilities4,908 €6,344 €0 €149 K €
Equity4,428 €5,864 €0 €65 K €
Share capital5,000 €5,000 €0 €5,000 €
Funds and other equity components0 €0 €——
Profit/loss of previous years−6 €−572 €0 €2,479 €
Profit/loss for the accounting period after tax−566 €1,436 €0 €22 K €
Liabilities480 €480 €0 €84 K €
Non-current liabilities0 €0 €0 €60 K €
Current liabilities480 €480 €0 €24 K €
Short-term financial assistance0 €0 €——
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €——

Income tax

Tax liability trend

480 €480 €0 €6,279 €2014201520162017
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period108.04 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

27 registered activities

  • Administratívne službyValid from Wednesday, April 10, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 10, 2013
  • Čistiace a upratovacie službyValid from Wednesday, April 10, 2013
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, April 10, 2013
  • Faktoring a forfaitingValid from Wednesday, April 10, 2013
  • Finančný leasingValid from Wednesday, April 10, 2013
  • Fotografické službyValid from Wednesday, April 10, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 10, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 10, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, April 10, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Michal Paniak
    Konateľfrom Tuesday, January 17, 2017

    Address Pifflova 4, 85101 Bratislava - Petržalka, Slovenská republika

  • Tomáš JanuščákInactive
    KonateľWednesday, April 10, 2013 – Thursday, February 9, 2017

    Address M.Rázusa 880/29, 97101 Prievidza, Slovenská republika

Related persons

1 active of 1
  • Tomáš Januščák
    Spoločník v.o.s. / s.r.o.from Wednesday, April 10, 2013

    Address M.Rázusa 880/29, 97101 Prievidza, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/110197/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, August 4, 2016Rozhodnutie jediného spoločníka zo dňa 19.07.2016.
IMMO AT Reinigung, s.r.o.

Registered office

IMMO AT Reinigung, s.r.o.

Tomášikova 3/A, 821 01 Bratislava - mestská časť Ružinov

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