Active

Batop s. r. o.

Company financial profile・Company ID 47451009・Zlatohorská 30, 84103 Bratislava - Lamač・Founded 2014

Financial report Financial statements

Turnover 2017

18 K €

−63 %

Company ID: 47451009
Tax ID: 2024018788
VAT ID: —

Registered office: Batop s. r. o.Zlatohorská 30 84103 Bratislava - Lamač
Established: Wednesday, January 29, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/96643/B

Profit 2017

−2,129 €

−109 %

Assets

20 K €

−69 %

Equity

3,886 €

−87 %

Debt ratio

80.7 %

+27 pp

Gross margin

58.2 %

−28 pp

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Andromia score

—

Profit

−109 %

Revenue

−63 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-11.5 %

−59 pp

Profit / revenue

ROA

-10.6 %

−46 pp

Return on assets

ROE

-54.8 %

−131 pp

Return on equity

Current ratio

3.67

−31 %

Current assets / current liabilities

Earnings before tax

−1,649 €

−105 %

Profit + income tax

Effective tax

-29.1 %

−51 pp

Income tax / earnings before tax

Net working capital

6,720 €

−82 %

Current assets − current liabilities

Revenue CAGR

-6.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	22 K €	46 K €	49 K €	18 K €
Value added	2,540 €	9,159 €	43 K €	11 K €
Operating revenue	22 K €	46 K €	49 K €	18 K €
Profit after tax	638 €	1,840 €	23 K €	−2,129 €
Income tax	180 €	519 €	6,655 €	480 €
Current income tax	180 €	519 €	6,655 €	480 €

Assets

Non-current assets11 K €
Current assets9,241 €
Accruals and deferrals0 €

Liabilities and equity

Equity3,886 €
Liabilities16 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	5,940 €	29 K €	66 K €	20 K €
Non-current assets	4,083 €	27 K €	19 K €	11 K €
Property, plant and equipment	4,083 €	27 K €	19 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,857 €	2,712 €	47 K €	9,241 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	273 €	26 K €	1,716 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,857 €	2,439 €	21 K €	7,525 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	5,940 €	29 K €	66 K €	20 K €
Equity	5,638 €	7,233 €	31 K €	3,886 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	393 €	2,280 €	1,015 €
Profit/loss for the accounting period after tax	638 €	1,840 €	23 K €	−2,129 €
Liabilities	302 €	22 K €	35 K €	16 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	302 €	2,202 €	8,918 €	2,521 €
Short-term financial assistance	0 €	20 K €	13 K €	6,418 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	13 K €	7,314 €
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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount1,067.7 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,119.11 €Yes

Business activities

15 registered activities

Administratívne službyValid from Wednesday, January 29, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 29, 2014
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 29, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 29, 2014
Počítačové službyValid from Wednesday, January 29, 2014
Prenájom hnuteľných vecíValid from Wednesday, January 29, 2014
Prípravné práce k realizácii stavbyValid from Wednesday, January 29, 2014
Reklamné a marketingové službyValid from Wednesday, January 29, 2014
Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, January 29, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, January 29, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Peter Bátora
Konateľfrom Wednesday, February 12, 2014
Address Stretava 29, 07213 Michalovce, Slovenská republika
Peter PammerInactive
KonateľWednesday, January 29, 2014 – Monday, April 7, 2014
Address Ružová dolina 13, 82108 Bratislava-Ružinov, Slovenská republika
Tomáš PammerInactive
KonateľWednesday, January 29, 2014 – Monday, April 7, 2014
Address Ružová dolina 13, 82108 Bratislava-Ružinov, Slovenská republika

Related persons

1 active of 3

Peter Bátora
Spoločník v.o.s. / s.r.o.from Tuesday, April 8, 2014
Address Stretava 29, 07213 Michalovce, Slovenská republika
Share100 %Contribution5,000 EUR
Peter PammerInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 29, 2014 – Monday, April 7, 2014
Address Ružová dolina 13, 82108 Bratislava-Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Tomáš PammerInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 29, 2014 – Monday, April 7, 2014
Address Ružová dolina 13, 82108 Bratislava-Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/96643/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, April 8, 2014Zápisnica z valného zhromaždenia zo dňa 12.02.2014. Zmena obchodného mena z pôvodného Diverzo s. r. o. na nové Batop s. r. o.
Wednesday, January 29, 2014Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 2.9.2013 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Batop s. r. o.

Registered office

Batop s. r. o.

Zlatohorská 30, 84103 Bratislava - Lamač

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Batop 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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