Active

CONFLATE s.r.o.

Company financial profile・Company ID 48103918・Špitálska 53, 81101 Bratislava・Founded 2015

Financial report Financial statements

Turnover 2020

0 €

Company ID: 48103918
Tax ID: 2120078851
VAT ID: —

Registered office: CONFLATE s.r.o.Špitálska 53 81101 Bratislava
Established: Thursday, April 23, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/103695/B

Profit 2020

−1,030 €

Assets

6,189 €

−14 %

Equity

6,189 €

−14 %

Debt ratio

0.0 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-16.6 %

−17 pp

Return on assets

ROE

-16.6 %

−17 pp

Return on equity

Earnings before tax

−1,030 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

6,189 €

−14 %

Current assets − current liabilities

Revenue CAGR

5.6 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−3,338 €

+12 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2020
Sales of products, services and goods	2,640 €	0 €
Value added	2,534 €	−938 €
Operating revenue	2,765 €	0 €
Profit after tax	2,159 €	−1,030 €
Income tax	490 €	0 €

Assets

Non-current assets0 €
Current assets6,189 €

Liabilities and equity

Equity6,189 €
Liabilities0 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	8,243 €	7,219 €	7,219 €	6,189 €
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	8,243 €	7,219 €	7,219 €	6,189 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,428 €	3,428 €	3,428 €	2,851 €
Financial accounts	4,815 €	3,791 €	3,791 €	3,338 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	8,243 €	7,219 €	7,219 €	6,189 €
Equity	7,219 €	7,219 €	7,219 €	6,189 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	2,051 €	2,051 €	2,051 €
Profit/loss for the accounting period after tax	2,159 €	0 €	0 €	−1,030 €
Liabilities	1,024 €	0 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,024 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

Dizajnérske činnostiValid from Friday, January 5, 2018
Kuriérske službyValid from Friday, January 5, 2018
Odevná výrobaValid from Friday, January 5, 2018
Organizovanie športových podujatíValid from Friday, January 5, 2018
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, January 5, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, January 5, 2018
Prenájom hnuteľných vecíValid from Friday, January 5, 2018
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, January 5, 2018
Prevádzkovanie výdajne stravyValid from Friday, January 5, 2018
Prieskum trhu a verejnej mienkyValid from Friday, January 5, 2018

Statutory bodies and related persons

Statutory body

1 active of 8

Andris Novikovs
Konateľfrom Thursday, September 26, 2019
Address Meza iela 6, LV-5451 Krauja, Daugavpils nov., Lotyšská republika
Milan KurotaInactive
KonateľWednesday, November 28, 2018 – Saturday, November 30, 2019
Address Špitálska 53, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Manuchekhr BurkhanovInactive
KonateľWednesday, December 6, 2017 – Monday, December 31, 2018
Address Pri Hrubej lúke 3607/15, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Milan KurotaInactive
KonateľMonday, August 7, 2017 – Thursday, January 4, 2018
Address Špitálska 53, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Mohammad Reza Morteza SamadianInactive
KonateľTuesday, November 10, 2015 – Friday, June 2, 2017
Address Shirin street 2, 1986767711 Teherán, Iránska islamská republika
Mohammad Reza SamadianInactive
KonateľTuesday, November 10, 2015 – Friday, August 25, 2017
Address Shirin street 2, 1986767711 Teherán, Iránska islamská republika
Ondrej StanoInactive
KonateľMonday, May 18, 2015 – Friday, November 20, 2015
Address Rajecká 36, 82107 Bratislava, Slovenská republika
Milan KurotaInactive
KonateľThursday, April 23, 2015 – Thursday, June 4, 2015
Address Špitálska 53, 81101 Bratislava, Slovenská republika

Related persons

1 active of 7

Andris Novikovs
Spoločník v.o.s. / s.r.o.from Sunday, December 1, 2019
Address Meza iela 6, LV-5451 Krauja, Daugavpils nov., Lotyšská republika
Share100 %Contribution5,000 EUR
SlovakiaInvest Group s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, January 1, 2019 – Saturday, November 30, 2019
Address Špitálska 53, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Naglaa Mohamed Elamir Ahmed AbdelrahimInactive
Spoločník v.o.s. / s.r.o.Friday, January 5, 2018 – Monday, December 31, 2018
Address Block 5, St. 119, Building 41, Flat 14, 80000 Al Farwaniya, Kuvajtský štát
Share20 %Contribution1,000 EUR
Wael Amin Shafik Rashed MohamedInactive
Spoločník v.o.s. / s.r.o.Friday, January 5, 2018 – Monday, December 31, 2018
Address Block 5, St. 119, Building 41, Flat 14, 80000 Al Farwaniya, Kuvajtský štát
Share80 %Contribution4,000 EUR
SlovakiaInvest Group s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, August 26, 2017 – Thursday, January 4, 2018
Address Špitálska 53, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Mohammad Reza Morteza SamadianInactive
Spoločník v.o.s. / s.r.o.Friday, June 5, 2015 – Friday, August 25, 2017
Address Shirin street 2, 1986767711 Teherán, Iránska islamská republika
Share100 %Contribution5,000 EUR
SlovakiaInvest Group s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, April 23, 2015 – Thursday, June 4, 2015
Address Špitálska 53, 81101 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/103695/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Saturday, August 26, 2017Rozhodnutie jediného spoločníka zo dňa 07.08.2017.
Saturday, November 21, 2015Rozhodnutie jediného spoločníka z 10.11.2015.
Friday, June 5, 2015Rozhodnutie jediného spoločníka zo dňa 18.05.2015.
Thursday, April 23, 2015Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 09.03.2015 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

CONFLATE s.r.o.

Registered office

CONFLATE s.r.o.

Špitálska 53, 81101 Bratislava

Open in Google Maps

CONFLATE s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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