Active

SKL 100 s.r.o.

Company financial profile・Company ID 47584432・Mostová 2, 81102 Bratislava・Founded 2014

Financial report Financial statements

Turnover 2024

37 K €

+5,449 %

Company ID: 47584432
Tax ID: 2024033616
VAT ID: SK2024033616, under §4, registered since Monday, December 18, 2017

Registered office: SKL 100 s.r.o.Mostová 2 81102 Bratislava
Established: Thursday, February 13, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/97120/B

Profit 2024

−32 K €

+55 %

Assets

464 K €

−4.8 %

Equity

7,751 €

−23 %

Debt ratio

98.3 %

+0.4 pp

Gross margin

7.6 %

+3,016 pp

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Andromia score

—

Profit

+55 %

Revenue

+2,321 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-86.3 %

+10,638 pp

Profit / revenue

ROA

-7.0 %

+7.9 pp

Return on assets

ROE

-416.9 %

+302 pp

Return on equity

Current ratio

0.05

+136 %

Current assets / current liabilities

Earnings before tax

−32 K €

+56 %

Profit + income tax

Effective tax

-1.1 %

−1.1 pp

Income tax / earnings before tax

Net working capital

−433 K €

−0.0 %

Current assets − current liabilities

Revenue CAGR

14.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	18 K €	13 K €	675 €	16 K €
Value added	−36 K €	−11 K €	−20 K €	1,233 €
Operating revenue	18 K €	17 K €	675 €	37 K €
Profit after tax	−113 K €	−46 K €	−72 K €	−32 K €
Income tax	0 €	0 €	0 €	340 €
Current income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets439 K €
Current assets23 K €
Accruals and deferrals1,957 €

Liabilities and equity

Equity7,751 €
Liabilities456 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	581 K €	520 K €	487 K €	464 K €
Non-current assets	481 K €	462 K €	476 K €	439 K €
Property, plant and equipment	481 K €	462 K €	476 K €	430 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	8,920 €
Current assets	98 K €	56 K €	9,351 €	23 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	12 K €	1,948 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	83 K €	44 K €	7,403 €	23 K €
Accruals and deferrals	2,415 €	1,526 €	2,440 €	1,957 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	581 K €	520 K €	487 K €	464 K €
Equity	−31 K €	2,454 €	10 K €	7,751 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	500 €	500 €
Profit/loss of previous years	73 K €	−40 K €	−87 K €	−159 K €
Profit/loss for the accounting period after tax	−113 K €	−46 K €	−72 K €	−32 K €
Liabilities	612 K €	517 K €	477 K €	456 K €
Non-current liabilities	0 €	0 €	35 K €	0 €
Current liabilities	612 K €	517 K €	443 K €	456 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	69 €	115 €	0 €	0 €
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 deductionLatest taxable period0226Excess deduction for the period53.18 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Administratívne službyValid from Thursday, February 13, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 13, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 13, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, February 13, 2014
Prenájom hnuteľných vecíValid from Thursday, February 13, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, February 13, 2014
Reklamné a marketingové službyValid from Thursday, February 13, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, February 13, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, February 13, 2014
Sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, February 13, 2014

Statutory bodies and related persons

Statutory body

1 active of 5

JUDr. Pavel Poliak
Konateľfrom Thursday, February 13, 2014
Address Záhradnícka 4882/46B, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Jana PoliakováInactive
KonateľThursday, February 27, 2020 – Friday, August 12, 2022
Address Záhradnícka 4882/46B, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
JUDr. Andrea ČikováInactive
KonateľThursday, February 13, 2014 – Thursday, September 24, 2015
Address Moyzesova 868/67, 01701 Považská Bystrica, Slovenská republika
JUDr. Milan BanasInactive
KonateľThursday, February 13, 2014 – Thursday, September 24, 2015
Address Záhradnícka 74, 82108 Bratislava, Slovenská republika
JUDr. Pavel PoliakInactive
KonateľThursday, February 13, 2014 – Wednesday, July 1, 2020
Address Dúbrava 14, 03212 Dúbrava, Slovenská republika

Related persons

1 active of 3

Ing. Jana Poliaková
Spoločník v.o.s. / s.r.o.from Thursday, July 2, 2020
Address Záhradnícka 4882/46B, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Pavel PoliakInactive
Spoločník v.o.s. / s.r.o.Friday, September 25, 2015 – Wednesday, July 1, 2020
Address Dúbrava 14, 03212 Dúbrava, Slovenská republika
Share100 %Contribution5,000 EUR
SKLEGAL s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, February 13, 2014 – Thursday, September 24, 2015
Address Dvořákovo nábrežie 10, 81102 Bratislava, Slovenská republika
Share100 %Contribution5,000 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/97120/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, September 25, 2015Rozhodnutie jediného spoločníka zo dňa 21.09.2015.
Thursday, February 13, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 07.11.2013 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

SKL 100 s.r.o.

Registered office

SKL 100 s.r.o.

Mostová 2, 81102 Bratislava

Open in Google Maps

SKL 100 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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