Company data from Slovak public registers

A71B s.r.o.

Company financial profile・Company ID 47183748・Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto・Founded 2013

Active

Turnover 2016

286 K €

−35 %
Company ID
47183748
Tax ID
2023785511
VAT ID
—
Registered office
A71B s.r.o.Obchodná 39 81106 Bratislava - mestská časť Staré Mesto
Established
Friday, May 31, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/125792/B

Profit 2016

5,427 €

−65 %Net profit after tax

Assets

669 K €

+88 %Total assets, stated excl. VAT

Equity

694 €

−100 %Assets less external liabilities

Debt ratio

99.9 %

+49 ppLiabilities / total assets

Gross margin

63.6 %

+32 ppGross profit / sales
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Andromia score

—

Profit

−65 %
7,442 €16 K €5,427 €20142015201620147,442 €201516 K €20165,427 €

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

Revenue

−34 %
227 K €436 K €286 K €2014201520162014227 K €2015436 K €2016286 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €5,832 €4,663 €201420152016Total tax · 2014960 €Total tax · 20155,832 €Total tax · 20164,663 €Current tax · 2014960 €Current tax · 20155,832 €Current tax · 20164,663 €

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

1.9 %

−1.7 pp

Profit / revenue

Profit margin

1.9 %

−1.7 pp

Profit / sales

ROA

0.8 %

−3.6 pp

Return on assets

ROE

782.0 %

+773 pp

Return on equity

Return on costs

1.9 %

−1.8 pp

Profit / (revenue − profit)

Added value to revenue

63.6 %

+33 pp

Added value / revenue

Earnings before tax

10 K €

−53 %

Profit + income tax

Effective tax

46.2 %

+19 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

227 K €2014440 K €2015286 K €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201420152016
Sales of products, services and goods227 K €436 K €286 K €
Value added29 K €136 K €182 K €
Operating revenue227 K €440 K €286 K €
Profit after tax7,442 €16 K €5,427 €
Income tax960 €5,832 €4,663 €
Current income tax960 €5,832 €4,663 €

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

Non-profit resources and costs

Item201420152016
Personnel costs12 K €21 K €28 K €

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

Assetsexcl. VAT

  • Non-current assets607 K €
  • Current assets63 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity694 €
  • Liabilities669 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets231 K €356 K €669 K €
Non-current assets161 K €238 K €607 K €
Property, plant and equipment161 K €238 K €607 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets70 K €119 K €63 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables53 K €70 K €39 K €
Current financial assets0 €0 €0 €
Financial accounts16 K €49 K €23 K €
Accruals and deferrals0 €0 €0 €

Liabilities and equity

Item201420152016
Total equity and liabilities231 K €356 K €669 K €
Equity159 K €175 K €694 €
Share capital6,000 €6,000 €6,000 €
Funds and other equity components0 €0 €0 €
Profit/loss of previous years−34 K €−26 K €−11 K €
Profit/loss for the accounting period after tax7,442 €16 K €5,427 €
Liabilities72 K €182 K €669 K €
Non-current liabilities38 €122 €0 €
Current liabilities72 K €181 K €669 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables2Total amount300 €Yes
  • State court receivablesNo
  • Debt with VšZPDebt amount314.79 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

17 registered activities

  • Administratívne službyValid from Friday, May 31, 2013
  • Čistiace a upratovacie službyValid from Friday, May 31, 2013
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, May 31, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 31, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, May 31, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, May 31, 2013
  • Počítačové službyValid from Friday, May 31, 2013
  • Prenájom hnuteľných vecíValid from Friday, May 31, 2013
  • Prenájom nehnuteľností spojených s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, May 31, 2013
  • Prípravné práce k realizácii stavbyValid from Friday, May 31, 2013

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Tuesday, December 19, 2017

    Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika

  • KonateľFriday, May 31, 2013 – Tuesday, June 2, 2015

    Address Turcovce 4, 06723 Turcovce, Slovenská republika

  • KonateľFriday, May 31, 2013 – Friday, January 12, 2018

    Address Hrnčiarska 1695/3, 06601 Humenné, Slovenská republika

  • KonateľFriday, May 31, 2013 – Thursday, April 27, 2017

    Address Stálicová 1479/5, 04012 Košice-Nad jazerom, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Saturday, January 13, 2018

    Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika

    Share50 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, January 13, 2018

    Address Neofit Bozveli 6, 7080 Vetovo, Bulharská republika

    Share50 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 7, 2013 – Friday, January 12, 2018

    Address Baškovce 134, 06723 Baškovce, Slovenská republika

    Share100 %Contribution6,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 31, 2013 – Tuesday, August 6, 2013

    Address Turcovce 4, 06723 Turcovce, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 31, 2013 – Tuesday, August 6, 2013

    Address Hrnčiarska 1695/3, 06601 Humenné, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 31, 2013 – Tuesday, August 6, 2013

    Address Stálicová 1479/5, 04012 Košice-Nad jazerom, Slovenská republika

    Share33.33 %Contribution2,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • A71B s.r.o.from Saturday, January 13, 2018
    • JMJ - STAV, s.r.o.Friday, May 31, 2013 – Friday, January 12, 2018
  • Registered office

    2 records
    • Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, January 13, 2018
    • Staničná 11, 06601 Humenné, Slovenská republikaFriday, May 31, 2013 – Friday, January 12, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/125792/B
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
A71B s.r.o.

Registered office

A71B s.r.o.

Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto

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