Company data from Slovak public registers

Andromia Insight
Active

Josef Konrad Gallery s.r.o.

Company financial profile・Company ID 47463996・Viedenská cesta 22, 85101 Bratislava・Founded 2013

Financial reportFinancial statements

Turnover 2015

43 K €

+33 %
Company ID
47463996
Tax ID
2023887745
VAT ID
—
Registered office
Josef Konrad Gallery s.r.o.Viedenská cesta 22 85101 Bratislava
Established
Friday, October 11, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/93011/B

Profit 2015

1,816 €

+120 %

Assets

59 K €

+251 %

Equity

−2,809 €

+25 %

Debt ratio

104.7 %

−17 pp

Gross margin

26.0 %

+27 pp
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Andromia score

—

Profit

+120 %
−9,009 €1,816 €20142015

Revenue

+33 %
32 K €43 K €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.3 %

+32 pp

Profit / revenue

ROA

3.1 %

+56 pp

Return on assets

ROE

-64.6 %

−305 pp

Return on equity

Current ratio

0.91

+44 %

Current assets / current liabilities

Earnings before tax

2,776 €

+134 %

Profit + income tax

Effective tax

34.6 %

+47 pp

Income tax / earnings before tax

Net working capital

−5,662 €

+26 %

Current assets − current liabilities

Revenue CAGR

32.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

32 K €201443 K €2015

Income statement

Item20142015
Sales of products, services and goods32 K €43 K €
Value added−184 €11 K €
Operating revenue32 K €43 K €
Profit after tax−9,009 €1,816 €
Income tax960 €960 €

Assets

  • Non-current assets2,853 €
  • Current assets57 K €

Liabilities and equity

  • Equity−2,809 €
  • Liabilities62 K €

Balance sheet

Assets

Item20142015
Total assets17 K €59 K €
Non-current assets3,897 €2,853 €
Property, plant and equipment3,897 €2,853 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets13 K €57 K €
Inventory12 K €12 K €
Non-current receivables0 €0 €
Current receivables61 €44 K €
Financial accounts630 €382 €

Liabilities and equity

Item20142015
Total equity and liabilities17 K €59 K €
Equity−3,754 €−2,809 €
Share capital5,000 €5,000 €
Profit/loss of previous years255 €−9,625 €
Profit/loss for the accounting period after tax−9,009 €1,816 €
Liabilities21 K €62 K €
Non-current liabilities0 €0 €
Current liabilities21 K €62 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €

Income tax

Tax liability trend

960 €960 €20142015
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 VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount21 €Yes

Business activities

6 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod)Valid from Friday, October 11, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Friday, October 11, 2013
  • nakladanie s výsledkami tvorivej činnosti so súhlasom autoraValid from Friday, October 11, 2013
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, October 11, 2013
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, October 11, 2013
  • vizualizácie interérov a exteriérov pomocou výpočtovej technikyValid from Friday, October 11, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ján Kabina
    Konateľfrom Friday, June 5, 2015

    Address Hviezdoslavova 629/9, 97242 Lehota pod Vtáčnikom, Slovenská republika

  • Ing. Zuzana RattajováInactive
    KonateľFriday, October 11, 2013 – Friday, July 31, 2015

    Address Liptovská 14, 82109 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Ján Kabina
    Spoločník v.o.s. / s.r.o.from Saturday, August 1, 2015

    Address Hviezdoslavova 629/9, 97242 Lehota pod Vtáčnikom, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Zuzana RattajováInactive
    Spoločník v.o.s. / s.r.o.Friday, October 11, 2013 – Friday, July 31, 2015

    Address Liptovská 14, 82109 Bratislava, Slovenská republika

    Share34 %Contribution1,700 EUR
  • Ján KabinaInactive
    Spoločník v.o.s. / s.r.o.Friday, October 11, 2013 – Friday, July 31, 2015

    Address Ul. Hviezdoslavova 629/9, 97242 Lehota pod Vtáčnikom, Slovenská republika

    Share66 %Contribution3,300 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/93011/B
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Saturday, August 1, 2015Rozhodnutie spoločníkov per rollam zo dňa 30.05.2015.
Josef Konrad Gallery s.r.o.

Registered office

Josef Konrad Gallery s.r.o.

Viedenská cesta 22, 85101 Bratislava

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