Active

Development Atelier, s.r.o.

Company financial profile・Company ID 47237376・Za kasárňou 1, 83103 Bratislava・Founded 2012

Financial report Financial statements

Turnover 2018

78 K €

−63 %

Company ID: 47237376
Tax ID: 2023459350
VAT ID: —

Registered office: Development Atelier, s.r.o.Za kasárňou 1 83103 Bratislava
Established: Saturday, January 21, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/78657/B

Profit 2018

−1,989 €

−136 %

Assets

41 K €

−28 %

Equity

−15 K €

−15 %

Debt ratio

136.8 %

+14 pp

Gross margin

-2.7 %

−9.1 pp

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Andromia score

—

Profit

−136 %

Revenue

−63 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.5 %

−5.2 pp

Profit / revenue

ROA

-4.9 %

−15 pp

Return on assets

ROE

13.3 %

+56 pp

Return on equity

Current ratio

0.75

−8.7 %

Current assets / current liabilities

Earnings before tax

−1,989 €

−130 %

Profit + income tax

Effective tax

-0.0 %

−15 pp

Income tax / earnings before tax

Net working capital

−14 K €

−9.2 %

Current assets − current liabilities

Revenue CAGR

-37.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	556 K €	383 K €	210 K €	78 K €
Value added	22 K €	9,275 €	13 K €	−2,123 €
Operating revenue	556 K €	395 K €	210 K €	78 K €
Profit after tax	−4,140 €	−1,945 €	5,564 €	−1,989 €
Income tax	4,474 €	3,473 €	960 €	0 €
Current income tax	4,474 €	3,473 €	960 €	0 €

Assets

Non-current assets0 €
Current assets40 K €
Accruals and deferrals370 €

Liabilities and equity

Equity−15 K €
Liabilities56 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	79 K €	78 K €	57 K €	41 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	79 K €	78 K €	56 K €	40 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	65 K €	37 K €	46 K €	18 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	13 K €	40 K €	10 K €	22 K €
Accruals and deferrals	12 €	12 €	370 €	370 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	79 K €	78 K €	57 K €	41 K €
Equity	−17 K €	−19 K €	−13 K €	−15 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	600 €	600 €	600 €	600 €
Profit/loss of previous years	−18 K €	−22 K €	−24 K €	−19 K €
Profit/loss for the accounting period after tax	−4,140 €	−1,945 €	5,564 €	−1,989 €
Liabilities	95 K €	96 K €	70 K €	56 K €
Non-current liabilities	154 €	222 €	249 €	1,107 €
Current liabilities	95 K €	61 K €	69 K €	54 K €
Short-term financial assistance	0 €	35 K €	577 €	577 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onSunday, May 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, February 22, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živností /veľkoobchod/,Valid from Wednesday, February 22, 2012
prieskum trhu a verejnej mienky,Valid from Wednesday, February 22, 2012
reklamné a marketingové služby,Valid from Wednesday, February 22, 2012
služby súvisiace s počítačovým spracovaním údajov,Valid from Wednesday, February 22, 2012
sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, February 22, 2012
sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, February 22, 2012
sprostredkovateľská činnosť v oblasti výroby,Valid from Wednesday, February 22, 2012
vydavateľská činnosť,Valid from Wednesday, February 22, 2012
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Wednesday, February 22, 2012

Statutory bodies and related persons

Statutory body

2 active of 3

Elena Demeková
Konateľfrom Monday, January 7, 2013
Address Zochova 16, 81103 Bratislava, Slovenská republika
Daniela Daubnerová
Konateľfrom Saturday, January 21, 2012
Address Ľubovníkova 6, 84107 Bratislava, Slovenská republika
Marián DubjelInactive
KonateľMonday, January 7, 2013 – Thursday, November 10, 2016
Address Komárnická 26, 82103 Bratislava, Slovenská republika

Related persons

2 active of 6

Daniela Daubnerová
Spoločník v.o.s. / s.r.o.from Friday, November 11, 2016
Address Ľubovníkova 6, 84107 Bratislava, Slovenská republika
Share50 %Contribution3,000 EUR
Elena Demeková
Spoločník v.o.s. / s.r.o.from Friday, November 11, 2016
Address Zochova 16, 81103 Bratislava, Slovenská republika
Share50 %Contribution3,000 EUR
Daniela DaubnerováInactive
Spoločník v.o.s. / s.r.o.Saturday, January 5, 2013 – Thursday, November 10, 2016
Address Ľubovníkova 6, 84107 Bratislava, Slovenská republika
Share33.33 %Contribution2,000 EUR
Elena DemekováInactive
Spoločník v.o.s. / s.r.o.Saturday, January 5, 2013 – Thursday, November 10, 2016
Address Zochova 16, 81103 Bratislava, Slovenská republika
Share33.33 %Contribution2,000 EUR
Marián DubjelInactive
Spoločník v.o.s. / s.r.o.Saturday, January 5, 2013 – Thursday, November 10, 2016
Address Komárnická 26, 82103 Bratislava, Slovenská republika
Share33.33 %Contribution2,000 EUR
Daniela DaubnerováInactive
Spoločník v.o.s. / s.r.o.Saturday, January 21, 2012 – Friday, January 4, 2013
Address Ľubovníkova 6, 84107 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/78657/B
Main activity: Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Tuesday, January 22, 2013Zápisnica z valného zhromaždenia zo dňa 07.01.2013.
Saturday, January 5, 2013Rozhodnutie jediného spoločníka zo dňa 05.11.2012.
Wednesday, February 22, 2012Rozhodnutie jediného spoločníka zo dňa 31.01.2012.
Saturday, January 21, 2012Zakladateľská listina spoločnosti zo dňa 02.01.2012.

Development Atelier, s.r.o.

Registered office

Development Atelier, s.r.o.

Za kasárňou 1, 83103 Bratislava

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Development Atelier, 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

Legal facts

Registered office

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