STYLE ONE s.r.o.

Company financial profile・Company ID 47933917・Lesná 11, 04414 Čaňa・Founded 2014

Financial report Financial statements

Active

Turnover 2020

48 K €

−3.1 %

Company ID: 47933917
Tax ID: 2024144749
VAT ID: —

Registered office: STYLE ONE s.r.o.Lesná 11 04414 Čaňa
Established: Tuesday, October 14, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/36391/V

Profit 2020

1,564 €

+172 %Net profit after tax

Assets

13 K €

+20 %Total assets, stated excl. VAT

Equity

9,683 €

+19 %Assets less external liabilities

Debt ratio

26.9 %

+0.4 ppLiabilities / total assets

Gross margin

13.8 %

+3.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+172 %

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

Revenue

−3.1 %

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

3.2 %

+7.6 pp

Profit / revenue

Profit margin

3.2 %

+7.6 pp

Profit / sales

ROA

11.8 %

+31 pp

Return on assets

ROE

16.2 %

+43 pp

Return on equity

Return on costs

3.4 %

+7.5 pp

Profit / (revenue − profit)

Added value to revenue

13.8 %

+3.0 pp

Added value / revenue

Earnings before tax

1,841 €

+189 %

Profit + income tax

Effective tax

15.0 %

+20 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	2017	2018	2019	2020
Sales of products, services and goods	35 K €	33 K €	50 K €	48 K €
Value added	4,252 €	6,674 €	5,357 €	6,654 €
Operating revenue	35 K €	33 K €	50 K €	48 K €
Profit after tax	975 €	1,457 €	−2,175 €	1,564 €
Income tax	480 €	127 €	109 €	277 €
Current income tax	480 €	—	—	—

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	2,797 €	2,749 €	5,013 €	4,713 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets13 K €

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

Liabilities and equity

Equity9,683 €
Liabilities3,566 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	10 K €	41 K €	11 K €	13 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	10 K €	41 K €	11 K €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,360 €	40 K €	0 €	25 €
Current financial assets	0 €	—	—	—
Financial accounts	713 €	713 €	11 K €	13 K €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	10 K €	41 K €	11 K €	13 K €
Equity	8,837 €	10 K €	8,119 €	9,683 €
Share capital	10 K €	10 K €	10 K €	10 K €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	−2,138 €	−1,163 €	221 €	−1,954 €
Profit/loss for the accounting period after tax	975 €	1,457 €	−2,175 €	1,564 €
Liabilities	1,236 €	30 K €	2,935 €	3,566 €
Non-current liabilities	−1 €	3 €	0 €	0 €
Current liabilities	363 €	29 K €	2,120 €	2,297 €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	874 €	874 €	815 €	1,269 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 receivablesNumber of receivables4Total amount645 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živností ( veľkoobchod )Valid from Tuesday, October 14, 2014
SkladovanieValid from Tuesday, October 14, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, October 14, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, October 14, 2014
Sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, October 14, 2014
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, October 14, 2014
Výroba tortových ozdôb z hotovej cukrárenskej hmotyValid from Tuesday, October 14, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Vita Oša-HasanaActive
Konateľfrom Wednesday, December 1, 2021
Address Daugavpils 26-5, LV 1003 Riga, Lotyšská republika
Ing. Peter KarafaEnded
KonateľTuesday, October 14, 2014 – Tuesday, May 5, 2015
Address Lesná 859/8, 04414 Čaňa, Slovenská republika
Jaroslav BošnovičEnded
KonateľTuesday, October 14, 2014 – Friday, December 3, 2021
Address Lesná 11, 04414 Čaňa, Slovenská republika

Related persons

1 active of 6

Vita Oša-HasanaActive
Spoločník v.o.s. / s.r.o.from Saturday, December 4, 2021
Address Daugavpils 26-5, LV 1003 Riga, Lotyšská republika
Share100 %Contribution10,000 EUR
Jaroslav BošnovičEnded
Spoločník v.o.s. / s.r.o.Friday, December 21, 2018 – Friday, December 3, 2021
Address Lesná 11, 04414 Čaňa, Slovenská republika
Share100 %Contribution10,000 EUR
Ing. Peter KarafaEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 6, 2015 – Thursday, December 20, 2018
Address Lesná 859/8, 04414 Čaňa, Slovenská republika
Share20 %Contribution2,000 EUR
Jaroslav BošnovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 6, 2015 – Thursday, December 20, 2018
Address Lesná 11, 04414 Čaňa, Slovenská republika
Share80 %Contribution8,000 EUR
Ing. Peter KarafaEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 14, 2014 – Tuesday, May 5, 2015
Address Lesná 859/8, 04414 Čaňa, Slovenská republika
Share50 %Contribution5,000 EUR
Jaroslav BošnovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 14, 2014 – Tuesday, May 5, 2015
Address Lesná 11, 04414 Čaňa, Slovenská republika
Share50 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Lesná 11, 04414 Čaňa, Slovenská republikafrom Wednesday, May 6, 2015
- Lesná 859/8, 04414 Čaňa, Slovenská republikaTuesday, October 14, 2014 – Tuesday, May 5, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/36391/V
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

STYLE ONE s.r.o.

Registered office

STYLE ONE s.r.o.

Lesná 11, 04414 Čaňa

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STYLE ONE 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

Registered office

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