LINE-X Slovakia s. r. o.

Company financial profile・Company ID 47388498・Studenohorská 35, 84103 Bratislava-Lamač・Founded 2013

Financial report Financial statements

Active

Turnover 2016

0 €

−100 %

Company ID: 47388498
Tax ID: 2023874281
VAT ID: —

Registered office: LINE-X Slovakia s. r. o.Studenohorská 35 84103 Bratislava-Lamač
Established: Saturday, September 28, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/92379/B

Profit 2016

−1,633 €

−122 %Net profit after tax

Assets

17 K €

−5.0 %Total assets, stated excl. VAT

Equity

13 K €

−11 %Assets less external liabilities

Debt ratio

20.9 %

+5.4 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−122 %

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

Revenue

−100 %

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.

ROA

-9.8 %

−53 pp

Return on assets

ROE

-12.4 %

−64 pp

Return on equity

Return on costs

-100.0 %

−153 pp

Profit / (revenue − profit)

Earnings before tax

−1,153 €

−112 %

Profit + income tax

Effective tax

-41.6 %

−64 pp

Income tax / earnings before tax

Current ratio

4.88

−26 %

Current assets / current liabilities

Liquidity ratio 1

2.64

−29 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

2.94

−28 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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
Sales of products, services and goods	11 K €	22 K €	0 €
Value added	3,437 €	12 K €	0 €
Operating revenue	11 K €	22 K €	0 €
Profit after tax	2,298 €	7,558 €	−1,633 €
Income tax	642 €	2,125 €	480 €
Current income tax	642 €	2,125 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	418 €	1,809 €	1,153 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets17 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity13 K €
Liabilities3,472 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	11 K €	17 K €	17 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	10 K €	17 K €	17 K €
Inventory	0 €	0 €	0 €
Non-current receivables	187 €	6,432 €	6,432 €
Current receivables	0 €	1,040 €	1,040 €
Current financial assets	0 €	0 €	0 €
Financial accounts	10 K €	10 K €	9,131 €
Accruals and deferrals	467 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	11 K €	17 K €	17 K €
Equity	7,206 €	15 K €	13 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	500 €	500 €
Profit/loss of previous years	−92 €	1,706 €	9,264 €
Profit/loss for the accounting period after tax	2,298 €	7,558 €	−1,633 €
Liabilities	3,476 €	2,710 €	3,472 €
Non-current liabilities	1 €	8 €	13 €
Current liabilities	3,475 €	2,645 €	3,402 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	57 €	57 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	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 receivables1Total amount120 €Yes
State court receivablesNumber of receivables1Total amount100 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount409.37 €Yes

Business activities

17 registered activities

Administratívne službyValid from Saturday, September 28, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 28, 2013
Čistiace a upratovacie službyValid from Saturday, September 28, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, September 28, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 28, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, September 28, 2013
Počítačové službyValid from Saturday, September 28, 2013
Prenájom hnuteľných vecíValid from Saturday, September 28, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, September 28, 2013
Prípravné práce k realizácii stavbyValid from Saturday, September 28, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Rastislav GottwaldActive
Konateľfrom Monday, October 13, 2014
Address Bradlanská 3820/27, 91701 Trnava, Slovenská republika
Vladislav PodolskýEnded
KonateľSaturday, September 28, 2013 – Tuesday, July 18, 2017
Address Račianska 69/B, 83102 Bratislava, Slovenská republika

Related persons

2 active of 3

Rastislav GottwaldActive
Spoločník v.o.s. / s.r.o.from Thursday, November 20, 2014
Address Bradlanská 3820/27, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR
Vladislav PodolskýActive
Spoločník v.o.s. / s.r.o.from Thursday, November 20, 2014
Address Račianska 69/B, 83102 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Vladislav PodolskýEnded
Spoločník v.o.s. / s.r.o.Saturday, September 28, 2013 – Wednesday, November 19, 2014
Address Račianska 69/B, 83102 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/92379/B
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, November 20, 2014Zápisnica zo zasadnutia valného zhromaždenia zo dňa 13.10.2014
Saturday, September 28, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 14.08.2013 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

LINE-X Slovakia s. r. o.

Registered office

LINE-X Slovakia s. r. o.

Studenohorská 35, 84103 Bratislava-Lamač

Open in Google Maps

LINE-X Slovakia 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

Registration

Legal facts

Registered office

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