Active

Detské centrum Babičkine jasličky s. r. o.

Company financial profile・Company ID 47546450・Lipová 422/8A, 900 84 Báhoň・Founded 2013

Financial report Financial statements

Turnover 2019

23 K €

Company ID: 47546450
Tax ID: 2023972753
VAT ID: —

Registered office: Detské centrum Babičkine jasličky s. r. o.Lipová 422/8A 900 84 Báhoň
Established: Saturday, November 23, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/137598/B

Profit 2019

199 €

Assets

10 K €

+2.5 %

Equity

9,726 €

+2.1 %

Debt ratio

5.2 %

+0.4 pp

Gross margin

1.1 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.9 %

Profit / revenue

ROA

1.9 %

+1.9 pp

Return on assets

ROE

2.0 %

+2.0 pp

Return on equity

Current ratio

19.25

−7.7 %

Current assets / current liabilities

Earnings before tax

252 €

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

9,726 €

+2.1 %

Current assets − current liabilities

Revenue CAGR

231.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2019
Sales of products, services and goods	6,900 €	0 €	23 K €
Value added	6,900 €	−5 €	252 €
Operating revenue	6,900 €	0 €	23 K €
Profit after tax	6,342 €	−485 €	199 €
Income tax	558 €	480 €	53 €

Assets

Non-current assets0 €
Current assets10 K €

Liabilities and equity

Equity9,726 €
Liabilities533 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	12 K €	10 K €	10 K €	10 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	12 K €	10 K €	10 K €	10 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,900 €	6,900 €	0 €	3,050 €
Financial accounts	4,630 €	3,106 €	10 K €	7,209 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	12 K €	10 K €	10 K €	10 K €
Equity	10 K €	9,526 €	9,526 €	9,726 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,330 €	5,011 €	4,526 €	4,527 €
Profit/loss for the accounting period after tax	6,342 €	−485 €	0 €	199 €
Liabilities	1,518 €	480 €	480 €	533 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,518 €	480 €	480 €	533 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 amount493.34 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,413.33 €Yes

Business activities

16 registered activities

Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, November 12, 2022
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, November 12, 2022
Prevádzkovanie jaslíValid from Saturday, November 12, 2022
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, November 12, 2022
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, November 12, 2022
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, November 12, 2022
Vykonávanie vzdelávacích programov v oblasti sociálnych služieb zameraných na vykonávanie vybraných pracovných činností a na ďalšie vzdelávanieValid from Saturday, November 12, 2022
administratívne službyValid from Saturday, November 23, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 23, 2013
počítačové službyValid from Saturday, November 23, 2013

Statutory bodies and related persons

Statutory body

3 active of 4

Eva Chnupová
Konateľfrom Friday, March 29, 2019
Address Lipová 422/8A, 90084 Báhoň, Slovenská republika
Ing. Zuzana Šimeková
Konateľfrom Friday, March 29, 2019
Address Lipová 422/8A, 90084 Báhoň, Slovenská republika
Miroslav Chnup
Konateľfrom Friday, March 29, 2019
Address Lipová 422/8A, 90084 Báhoň, Slovenská republika
Martina BesedováInactive
KonateľSaturday, November 23, 2013 – Thursday, May 2, 2019
Address Dobrovského 4, 81108 Bratislava, Slovenská republika

Related persons

2 active of 6

Eva Chnupová
Spoločník v.o.s. / s.r.o.from Saturday, November 12, 2022
Address Lipová 422/8A, 90084 Báhoň, Slovenská republika
Share30 %Contribution1,500 EUR
Ing. Zuzana Šimeková
Spoločník v.o.s. / s.r.o.from Saturday, November 12, 2022
Address Lipová 422/8A, 90084 Báhoň, Slovenská republika
Share70 %Contribution3,500 EUR
Eva ChnupováInactive
Spoločník v.o.s. / s.r.o.Friday, May 3, 2019 – Friday, November 11, 2022
Address Lipová 422/8A, 90084 Báhoň, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Zuzana ŠimekováInactive
Spoločník v.o.s. / s.r.o.Friday, May 3, 2019 – Friday, November 11, 2022
Address Lipová 422/8A, 90084 Báhoň, Slovenská republika
Share20 %Contribution1,000 EUR
Miroslav ChnupInactive
Spoločník v.o.s. / s.r.o.Friday, May 3, 2019 – Friday, November 11, 2022
Address Lipová 422/8A, 90084 Báhoň, Slovenská republika
Share30 %Contribution1,500 EUR
Martina BesedováInactive
Spoločník v.o.s. / s.r.o.Saturday, November 23, 2013 – Thursday, May 2, 2019
Address Dobrovského 4, 81108 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/137598/B
Main activity: Počítačové programovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Detské centrum Babičkine jasličky s. r. o.

Registered office

Detské centrum Babičkine jasličky s. r. o.

Lipová 422/8A, 900 84 Báhoň

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Detské centrum Babičkine jasličky 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

Registered office

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