Shurnold - Development, s. r. o.

Company financial profile・Company ID 48085847・Sedmokráskova 6, 821 01 Bratislava - mestská časť Ružinov・Founded 2015

Financial report Financial statements

Active

Turnover 2022

45 K €

+24 %

Company ID: 48085847
Tax ID: 2120075012
VAT ID: —

Registered office: Shurnold - Development, s. r. o.Sedmokráskova 6 821 01 Bratislava - mestská časť Ružinov
Established: Tuesday, March 24, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/103126/B

Profit 2022

−872 €

−124 %Net profit after tax

Assets

456 K €

+4.3 %Total assets, stated excl. VAT

Equity

24 K €

−3.5 %Assets less external liabilities

Debt ratio

94.7 %

+0.4 ppLiabilities / total assets

Gross margin

43.2 %

−28 ppGross profit / sales

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Andromia score

—

Profit

−124 %

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

Revenue

+24 %

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

-1.9 %

−12 pp

Profit / revenue

Profit margin

-1.9 %

−12 pp

Profit / sales

ROA

-0.2 %

−1.0 pp

Return on assets

ROE

-3.6 %

−18 pp

Return on equity

Return on costs

-1.9 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

43.2 %

−28 pp

Added value / revenue

Earnings before tax

−872 €

−120 %

Profit + income tax

Effective tax

-0.0 %

−16 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	2019	2020	2021	2022
Sales of products, services and goods	29 K €	36 K €	36 K €	45 K €
Value added	25 K €	30 K €	26 K €	19 K €
Operating revenue	29 K €	36 K €	36 K €	45 K €
Profit after tax	8,463 €	6,971 €	3,589 €	−872 €
Income tax	1,702 €	1,245 €	676 €	0 €
Current income tax	—	1,245 €	—	—

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

Non-profit resources and costs

Item	2019	2020	2021	2022
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 assets335 K €
Current assets121 K €

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

Liabilities and equity

Equity24 K €
Liabilities432 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	474 K €	413 K €	437 K €	456 K €
Non-current assets	447 K €	354 K €	344 K €	335 K €
Property, plant and equipment	364 K €	354 K €	344 K €	335 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	83 K €	0 €	0 €	0 €
Current assets	28 K €	58 K €	93 K €	121 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,885 €	42 K €	79 K €	85 K €
Current financial assets	—	0 €	—	—
Financial accounts	21 K €	16 K €	14 K €	36 K €
Accruals and deferrals	—	429 €	—	—

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	474 K €	413 K €	437 K €	456 K €
Equity	14 K €	21 K €	25 K €	24 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	500 €	—	—
Profit/loss of previous years	473 €	8,936 €	16 K €	19 K €
Profit/loss for the accounting period after tax	8,463 €	6,971 €	3,589 €	−872 €
Liabilities	460 K €	391 K €	412 K €	432 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	42 K €	22 K €	62 K €	102 K €
Short-term financial assistance	—	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	390 K €	369 K €	350 K €	330 K €
Provisions	139 €	−23 €	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 receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

Administratívne službyValid from Tuesday, March 24, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 24, 2015
Čistiace a upratovacie službyValid from Tuesday, March 24, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 24, 2015
Faktoring a forfaitingValid from Tuesday, March 24, 2015
Finančný leasingValid from Tuesday, March 24, 2015
Fotografické službyValid from Tuesday, March 24, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 24, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 24, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, March 24, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Jan NeuberkActive
Konateľfrom Tuesday, December 19, 2023
Address Náměstí Svobody 2/2, 51501 Teplice, Česká republika
Mgr. Michal KozubíkEnded
KonateľSaturday, October 29, 2022 – Monday, January 15, 2024
Address Francúzskych partizánov 5080/3, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika
Mgr. Andrej MartinkaEnded
KonateľTuesday, March 24, 2015 – Wednesday, January 25, 2023
Address Francúzskych partizánov 3/5080, 81104 Bratislava-Staré mesto, Slovenská republika

Related persons

1 active of 3

Shurnold Trade, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, January 16, 2024
Address Střížkovská 630/112 Střížkov, 18000 Praha 8, Česká republika
Share100 %Contribution5,000 EUR
MURMAN group, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 26, 2023 – Monday, January 15, 2024
Address Majakovského 9, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Andrej MartinkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 24, 2015 – Wednesday, January 25, 2023
Address Francúzskych partizánov 3/5080, 81104 Bratislava-Staré mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- Shurnold - Development, s. r. o.from Tuesday, January 16, 2024
- S P I T Z Development, s. r. o.Tuesday, March 24, 2015 – Monday, January 15, 2024
Registered office
4 records
- Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, January 16, 2024
- Majakovského 9, 81104 Bratislava - mestská časť Staré mesto, Slovenská republikaThursday, January 26, 2023 – Monday, January 15, 2024
- Francúzskych partizánov 3/5080, 81104 Bratislava - Staré mesto, Slovenská republikaWednesday, April 17, 2019 – Wednesday, January 25, 2023
- Karadžičova 45, 81107 Bratislava-Staré Mesto, Slovenská republikaTuesday, March 24, 2015 – Tuesday, April 16, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/103126/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, March 24, 2015Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 25.02.2015 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Shurnold - Development, s. r. o.

Registered office

Shurnold - Development, s. r. o.

Sedmokráskova 6, 821 01 Bratislava - mestská časť Ružinov

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Shurnold - Development, 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

Legal facts

Registered office

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