Holding Centrum Realít, s. r. o.

Company financial profile・Company ID 47752823・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2014

Financial report Financial statements

Active

Turnover 2019

160 €

Company ID: 47752823
Tax ID: 2024080377
VAT ID: SK2024080377, under §7, registered since Thursday, August 2, 2018

Registered office: Holding Centrum Realít, s. r. o.Sedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Thursday, April 17, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/98546/B

Profit 2019

−249 €

+92 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

−7,233 €

−3.6 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

-104.4 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+92 %

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

Revenue

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

Income tax

Tax liability trend

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

-155.6 %

Profit / revenue

Profit margin

-155.6 %

Profit / sales

ROE

3.4 %

−42 pp

Return on equity

Return on costs

-60.9 %

+39 pp

Profit / (revenue − profit)

Added value to revenue

-104.4 %

Added value / revenue

Earnings before tax

−249 €

+92 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.00

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	1,140 €	0 €	0 €	160 €
Value added	−3,526 €	−1,277 €	−408 €	−167 €
Operating revenue	1,140 €	0 €	0 €	160 €
Profit after tax	−4,527 €	−1,888 €	−3,151 €	−249 €
Income tax	480 €	480 €	0 €	0 €
Current income tax	480 €	480 €	0 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−7,233 €
Liabilities7,233 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018
Total assets	2,556 €	2,107 €	18 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	2,487 €	2,043 €	0 €
Inventory	0 €	0 €	0 €
Non-current receivables	2,450 €	0 €	0 €
Current receivables	0 €	2,000 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	37 €	43 €	0 €
Accruals and deferrals	69 €	64 €	18 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	2,556 €	2,107 €	18 €	0 €
Equity	−1,944 €	−3,833 €	−6,984 €	−7,233 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−2,417 €	−6,945 €	−8,833 €	−12 K €
Profit/loss for the accounting period after tax	−4,527 €	−1,888 €	−3,151 €	−249 €
Liabilities	4,500 €	5,940 €	7,002 €	7,233 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,500 €	5,940 €	7,002 €	7,230 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	3 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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

Business activities

15 registered activities

Administratívne službyValid from Thursday, April 17, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 17, 2014
Finančný leasingValid from Thursday, April 17, 2014
Fotografické službyValid from Thursday, April 17, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Thursday, April 17, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, April 17, 2014
Počítačové službyValid from Thursday, April 17, 2014
Prieskum trhu a verejnej mienkyValid from Thursday, April 17, 2014
Reklamné a marketingové službyValid from Thursday, April 17, 2014
Služby súvisiace s počítačovým spracovaním údajovValid from Thursday, April 17, 2014

Statutory bodies and related persons

Statutory body

1 active of 2

Andrej BogárActive
Konateľfrom Thursday, September 8, 2016
Address Trenčianske Stankovce, 91311 Trenčianske Stankovce, Slovenská republika
Ing. Daša DrábikováEnded
KonateľThursday, April 17, 2014 – Monday, January 23, 2017
Address Kúpeľné Nám. 4462/8A, 92601 Sereď, Slovenská republika

Related persons

1 active of 2

PROFI TAX CONSULT s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, January 24, 2017
Address Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Daša DrábikováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 17, 2014 – Monday, January 23, 2017
Address Kúpeľné Nám. 4462/8A, 92601 Sereď, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, March 30, 2017
- Grösslingova 4, 81109 Bratislava, Slovenská republikaThursday, April 17, 2014 – Wednesday, March 29, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/98546/B
Main activity: Fotografické činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, April 17, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 01.04.2014 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Holding Centrum Realít, s. r. o.

Registered office

Holding Centrum Realít, s. r. o.

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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Holding Centrum Realít, s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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