Queens invest s.r.o.

Company financial profile・Company ID 47409533・Hurbanova 3056/57B, 905 01 Senica・Founded 2013

Financial report Financial statements

Active

Turnover 2016

32 K €

−27 %

Company ID: 47409533
Tax ID: 2023927653
VAT ID: —

Registered office: Queens invest s.r.o.Hurbanova 3056/57B 905 01 Senica
Established: Wednesday, October 23, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/50048/T

Profit 2016

1,408 €

+7.4 %Net profit after tax

Assets

33 K €

−8.6 %Total assets, stated excl. VAT

Equity

33 K €

+4.5 %Assets less external liabilities

Debt ratio

1.4 %

−12 ppLiabilities / total assets

Gross margin

6.0 %

+1.8 ppGross profit / sales

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Andromia score

—

Profit

+7.4 %

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

Revenue

−27 %

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

4.4 %

+1.4 pp

Profit / revenue

Profit margin

4.4 %

+1.4 pp

Profit / sales

ROA

4.2 %

+0.6 pp

Return on assets

ROE

4.3 %

+0.1 pp

Return on equity

Return on costs

4.6 %

+1.5 pp

Profit / (revenue − profit)

Added value to revenue

6.0 %

+1.8 pp

Added value / revenue

Earnings before tax

1,805 €

+7.4 %

Profit + income tax

Effective tax

22.0 %

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
Sales of products, services and goods	33 K €	43 K €	32 K €
Value added	32 K €	1,834 €	1,924 €
Operating revenue	33 K €	43 K €	32 K €
Profit after tax	25 K €	1,311 €	1,408 €
Income tax	7,127 €	370 €	397 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets33 K €

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

Liabilities and equity

Equity33 K €
Liabilities480 €

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	31 K €	37 K €	33 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	31 K €	37 K €	33 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	3,052 €	14 K €	11 K €
Financial accounts	28 K €	23 K €	22 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	31 K €	37 K €	33 K €
Equity	30 K €	32 K €	33 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	25 K €	27 K €
Profit/loss for the accounting period after tax	25 K €	1,311 €	1,408 €
Liabilities	350 €	5,030 €	480 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	350 €	5,030 €	480 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

administratívne službyValid from Wednesday, October 23, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 23, 2013
čistiace a upratovacie službyValid from Wednesday, October 23, 2013
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, October 23, 2013
faktoring a forfaitingValid from Wednesday, October 23, 2013
finančný lízingValid from Wednesday, October 23, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 23, 2013
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, October 23, 2013
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, October 23, 2013
počítačové službyValid from Wednesday, October 23, 2013

Statutory bodies and related persons

Statutory body

1 active of 5

Jozef KomornýActive
Konateľfrom Thursday, April 8, 2021
Address Hurbanova 3056/57B, 90501 Senica, Slovenská republika
Dušan MarečekEnded
KonateľThursday, April 8, 2021 – Thursday, July 27, 2023
Address Sobůlky - Hodonín 12, 69701 Sobůlky - Hodonín, Česká republika
Ladislav GaržaEnded
KonateľMonday, July 7, 2014 – Friday, August 27, 2021
Address Čierny Brod 110, 92508 Čierny Brod, Slovenská republika
Ivan MihaleEnded
KonateľFriday, December 13, 2013 – Thursday, July 24, 2014
Address Čilistovská 566/6, 93101 Šamorín, Slovenská republika
Tomáš VichnálekEnded
KonateľWednesday, October 23, 2013 – Tuesday, January 7, 2014
Address Pribinova 1, 90301 Senec, Slovenská republika

Related persons

1 active of 6

BIG HOLDING s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, July 28, 2023
Address Evropská 655/116, 16000 Praha 6 – Dejvice, Česká republika
Share100 %Contribution5,000 EUR
Dušan MarečekEnded
Spoločník v.o.s. / s.r.o.Saturday, August 28, 2021 – Thursday, July 27, 2023
Address Sobůlky - Hodonín 12, 69701 Sobůlky - Hodonín, Česká republika
Share50 %Contribution2,500 EUR
BIG HOLDING s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, August 28, 2021 – Thursday, July 27, 2023
Address Evropská 655/116, 16000 Praha 6 – Dejvice, Česká republika
Share50 %Contribution2,500 EUR
Ladislav GaržaEnded
Spoločník v.o.s. / s.r.o.Friday, July 25, 2014 – Friday, August 27, 2021
Address Čierny Brod 110, 92508 Čierny Brod, Slovenská republika
Share100 %Contribution5,000 EUR
Ivan MihaleEnded
Spoločník v.o.s. / s.r.o.Thursday, January 30, 2014 – Thursday, July 24, 2014
Address Čilistovská 566/6, 93101 Šamorín, Slovenská republika
Tomáš VichnálekEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 23, 2013 – Wednesday, January 29, 2014
Address Pribinova 1, 90301 Senec, Slovenská republika

Company history

3 changes in the register

Names
2 records
- Queens invest s.r.o.from Saturday, August 28, 2021
- VIMI partner, s.r.o.Wednesday, October 23, 2013 – Friday, August 27, 2021
Registered office
3 records
- Hurbanova 3056/57B, 90501 Senica, Slovenská republikafrom Saturday, August 28, 2021
- Gorkého 10, 81101 Bratislava-Staré Mesto, Slovenská republikaFriday, July 25, 2014 – Friday, August 27, 2021
- Čilistovská 566/6, 93101 Šamorín, Slovenská republikaWednesday, October 23, 2013 – Thursday, July 24, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/50048/T
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Queens invest s.r.o.

Registered office

Queens invest s.r.o.

Hurbanova 3056/57B, 905 01 Senica

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Queens invest 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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