Pri Tuma, s.r.o.

Company financial profile・Company ID 47860804・Riazanská 675/2, 83103 Bratislava - mestská časť Nové Mesto・Founded 2014

Financial report Financial statements

Active

Turnover 2017

9,125 €

−84 %

Company ID: 47860804
Tax ID: 2024124663
VAT ID: —

Registered office: Pri Tuma, s.r.o.Riazanská 675/2 83103 Bratislava - mestská časť Nové Mesto
Established: Thursday, August 7, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/124599/B

Profit 2017

−35 K €

−4,184 %Net profit after tax

Assets

1,000 €

−86 %Total assets, stated excl. VAT

Equity

−30 K €

−1,210 %Assets less external liabilities

Debt ratio

3,061.5 %

+2,999 ppLiabilities / total assets

Gross margin

-368.8 %

−387 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−4,184 %

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

Revenue

−84 %

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

-379.3 %

−378 pp

Profit / revenue

Profit margin

-379.3 %

−378 pp

Profit / sales

ROA

-3,461.5 %

−3,450 pp

Return on assets

ROE

116.9 %

+147 pp

Return on equity

Return on costs

-79.1 %

−78 pp

Profit / (revenue − profit)

Added value to revenue

-368.8 %

−387 pp

Added value / revenue

Earnings before tax

−34 K €

−22,241 %

Profit + income tax

Effective tax

-2.9 %

−634 pp

Income tax / earnings before tax

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	2014	2015	2016	2017
Sales of products, services and goods	2,659 €	10 K €	58 K €	9,125 €
Value added	118 €	−1,205 €	11 K €	−34 K €
Operating revenue	2,659 €	10 K €	58 K €	9,125 €
Profit after tax	−17 €	−1,525 €	−808 €	−35 K €
Income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	135 €	320 €	11 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1,000 €

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

Liabilities and equity

Equity−30 K €
Liabilities31 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	4,983 €	3,475 €	7,034 €	1,000 €
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	4,983 €	3,475 €	7,034 €	1,000 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	519 €	0 €	6,380 €	0 €
Financial accounts	4,464 €	3,475 €	654 €	1,000 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	4,983 €	3,475 €	7,034 €	1,000 €
Equity	4,983 €	3,475 €	2,667 €	−30 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	−1,525 €	0 €
Profit/loss for the accounting period after tax	−17 €	−1,525 €	−808 €	−35 K €
Liabilities	0 €	0 €	4,367 €	31 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	4,367 €	31 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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

9 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 7, 2014
informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, August 7, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 7, 2014
mechanické triedenie súčiastok, častí strojov a zariadeníValid from Thursday, August 7, 2014
poskytovanie služby vedenia cudzieho motorového vozidlaValid from Thursday, August 7, 2014
služby súvisiace s počítačovým spracovaním údajovValid from Thursday, August 7, 2014
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, August 7, 2014
vedenie účtovníctvaValid from Thursday, August 7, 2014
vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, August 7, 2014

Statutory bodies and related persons

Statutory body

1 active of 2

Jan MolnárActive
Konateľfrom Thursday, October 19, 2017
Address Havlíčkovo nám. 700/9, 13000 Praha - Žižkov, Česká republika
PhDr. Igor UhríkEnded
KonateľThursday, August 7, 2014 – Monday, November 20, 2017
Address Ulica Juraja Slottu 6465/6, 91701 Trnava, Slovenská republika

Related persons

1 active of 2

Simple Stand s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, November 21, 2017
Address Karpatské námestie 10/A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
PhDr. Igor UhríkEnded
Spoločník v.o.s. / s.r.o.Thursday, August 7, 2014 – Monday, November 20, 2017
Address Ulica Juraja Slottu 6465/6, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Pri Tuma, s.r.o.from Tuesday, November 21, 2017
- IGOR UHRÍK s.r.o.Thursday, August 7, 2014 – Monday, November 20, 2017
Registered office
2 records
- Riazanská 675/2, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Tuesday, November 21, 2017
- Ulica Juraja Slottu 6465/6, 91701 Trnava, Slovenská republikaThursday, August 7, 2014 – Monday, November 20, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/124599/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Pri Tuma, s.r.o.

Registered office

Pri Tuma, s.r.o.

Riazanská 675/2, 83103 Bratislava - mestská časť Nové Mesto

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Pri Tuma, 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

Names

Registered office

Registration

Registered office

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