Company data from Slovak public registers

HOUSE&FLAT, s.r.o.

Company financial profile・Company ID 47672684・Svätoplukova 2, 94901 Nitra・Founded 2014

Active

Turnover 2018

123 K €

+70 %
Company ID
47672684
Tax ID
2024055319
VAT ID
—
Registered office
HOUSE&FLAT, s.r.o.Svätoplukova 2 94901 Nitra
Established
Friday, March 14, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/46834/N

Profit 2018

−2,071 €

+77 %Net profit after tax

Assets

123 K €

+787 %Total assets, stated excl. VAT

Equity

−2,968 €

−231 %Assets less external liabilities

Debt ratio

102.4 %

−4.1 ppLiabilities / total assets

Gross margin

-1.6 %

−2.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+77 %
−278 €−1,237 €−354 €−9,128 €−2,071 €201420152016201720182014−278 €2015−1,237 €2016−354 €2017−9,128 €2018−2,071 €

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

Revenue

+189 %
19 K €35 K €51 K €43 K €123 K €20142015201620172018201419 K €201535 K €201651 K €201743 K €2018123 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €487 €960 €960 €0 €20142015201620172018Total tax · 20140 €Total tax · 2015487 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Current tax · 20140 €

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

-1.7 %

+11 pp

Profit / revenue

Profit margin

-1.7 %

+20 pp

Profit / sales

ROA

-1.7 %

+64 pp

Return on assets

ROE

69.8 %

−948 pp

Return on equity

Return on costs

-1.7 %

+9.5 pp

Profit / (revenue − profit)

Added value to revenue

-1.6 %

−2.0 pp

Added value / revenue

Earnings before tax

−2,071 €

+75 %

Profit + income tax

Effective tax

-0.0 %

+12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

19 K €201435 K €201551 K €201673 K €2017123 K €2018

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2015201620172018
Sales of products, services and goods35 K €51 K €43 K €123 K €
Value added12 K €22 K €248 €−2,020 €
Operating revenue35 K €51 K €73 K €123 K €
Profit after tax−1,237 €−354 €−9,128 €−2,071 €
Income tax487 €960 €960 €0 €

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

Non-profit resources and costs

Item2015201620172018
Personnel costs9,093 €8,466 €14 K €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets123 K €

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

Liabilities and equity

  • Equity−2,968 €
  • Liabilities125 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2015201620172018
Total assets40 K €37 K €14 K €123 K €
Non-current assets30 K €22 K €3,363 €0 €
Property, plant and equipment30 K €22 K €3,363 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets11 K €15 K €10 K €123 K €
Inventory852 €726 €1,016 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables52 €354 €1,025 €116 K €
Financial accounts9,706 €14 K €8,405 €6,234 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities40 K €37 K €14 K €123 K €
Equity3,485 €3,131 €−897 €−2,968 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−278 €−1,515 €−1,869 €−11 K €
Profit/loss for the accounting period after tax−1,237 €−354 €−9,128 €−2,071 €
Liabilities37 K €34 K €15 K €125 K €
Non-current liabilities31 K €25 K €0 €0 €
Current liabilities5,941 €6,601 €15 K €125 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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

Central Register of Contracts

Contract count1
Total amount15,552 €
Counterparties1
Latest contractThursday, October 24, 2024

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

4 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 14, 2014
  • organizovanie kultúrnych a spoločenských podujatíValid from Friday, March 14, 2014
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, March 14, 2014
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, March 14, 2014

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Wednesday, August 22, 2018

    Address Put Loparica 29, Zagreb, Grad Zagreb, Chorvátska republika

  • KonateľSunday, April 30, 2017 – Thursday, September 13, 2018

    Address Kolónia Hviezda 11083/122, 03608 Martin, Slovenská republika

  • KonateľFriday, March 14, 2014 – Thursday, June 29, 2017

    Address A. Pietra 10645/17, 03601 Martin, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, September 14, 2018

    Address Put Loparica 29, Zagreb, Grad Zagreb, Chorvátska republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 30, 2017 – Thursday, September 13, 2018

    Address Kolónia Hviezda 11083/22, 03608 Martin, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 14, 2014 – Thursday, June 29, 2017

    Address A. Pietra 10645/17, 03601 Martin, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Svätoplukova 2, 94901 Nitra, Slovenská republikafrom Friday, September 14, 2018
    • Kolónia Hviezda 11083/122, 03608 Martin, Slovenská republikaFriday, June 30, 2017 – Thursday, September 13, 2018
    • Družstevná 3975/1, 03601 Martin, Slovenská republikaFriday, March 14, 2014 – Thursday, June 29, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/46834/N
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
HOUSE&FLAT, s.r.o.

Registered office

HOUSE&FLAT, s.r.o.

Svätoplukova 2, 94901 Nitra

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