IMPLEMENTO Services k.s.

Company financial profile・Company ID 48110124・Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto・Founded 2015

Financial report Financial statements

Active

Turnover 2022

749 €

−88 %

Company ID: 48110124
Tax ID: 2120050669
VAT ID: SK2120050669, under §7a, registered since Thursday, May 21, 2015

Registered office: IMPLEMENTO Services k.s.Svätovavrinecká 13920/10 83101 Bratislava - mestská časť Nové Mesto
Established: Wednesday, April 1, 2015
Legal form: Komanditná spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sr/1534/B

Profit 2022

−4,132 €

−437 %Net profit after tax

Assetsexcl. VAT

8,890 €

−55 %Total assets, stated excl. VAT

Equity

−3,632 €

+56 %Assets less external liabilities

Debt ratio

140.9 %

−0.2 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−437 %

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

Revenue

−100 %

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

-551.7 %

−572 pp

Profit / revenue

ROA

-46.5 %

−53 pp

Return on assets

ROE

113.8 %

+129 pp

Return on equity

Return on costs

-84.7 %

−110 pp

Profit / (revenue − profit)

Added value to revenue

-563.4 %

−573 pp

Added value / revenue

Earnings before tax

−4,132 €

−437 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.71

+0.2 %

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	2019	2020	2021	2022
Sales of products, services and goods	1,403 €	929 €	5,275 €	0 €
Value added	−3,114 €	−3,672 €	565 €	−4,220 €
Operating revenue	1,403 €	2,076 €	6,069 €	749 €
Profit after tax	−3,636 €	−2,638 €	1,226 €	−4,132 €
Income tax	0 €	0 €	0 €	0 €

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 assets0 €
Current assets8,890 €

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

Liabilities and equity

Equity−3,632 €
Liabilities13 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	21 K €	18 K €	20 K €	8,890 €
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	21 K €	18 K €	20 K €	8,890 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	7,269 €	7,012 €	10 K €	0 €
Current receivables	338 €	338 €	338 €	0 €
Financial accounts	13 K €	11 K €	9,322 €	8,890 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	21 K €	18 K €	20 K €	8,890 €
Equity	−6,781 €	−9,419 €	−8,193 €	−3,632 €
Share capital	500 €	500 €	500 €	500 €
Profit/loss of previous years	−3,645 €	−7,281 €	−9,919 €	0 €
Profit/loss for the accounting period after tax	−3,636 €	−2,638 €	1,226 €	−4,132 €
Liabilities	28 K €	28 K €	28 K €	13 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	28 K €	28 K €	28 K €	13 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 debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

administratívne službyValid Wednesday, April 1, 2015 – Wednesday, September 13, 2023Cancelled
činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, April 1, 2015 – Wednesday, September 13, 2023Cancelled
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, April 1, 2015 – Wednesday, September 13, 2023Cancelled
prenájom hnuteľných vecíValid Wednesday, April 1, 2015 – Wednesday, September 13, 2023Cancelled
reklamné a marketingové službyValid Wednesday, April 1, 2015 – Wednesday, September 13, 2023Cancelled
sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, April 1, 2015 – Wednesday, September 13, 2023Cancelled
sprostredkovateľská činnosť v oblasti služiebValid Wednesday, April 1, 2015 – Wednesday, September 13, 2023Cancelled

Statutory bodies and related persons

Statutory body

2 active of 5

Mgr. Veronika BilkovičováActive
Štatutárny orgán štatutára, ktorým je právnická osobafrom Thursday, September 14, 2023
Address Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
RB portfolio 22 s.r.o.Active
Komplementárfrom Wednesday, March 15, 2023
Address Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Dieter Karl JernejEnded
Štatutárny orgán štatutára, ktorým je právnická osobaWednesday, April 1, 2015 – Wednesday, September 13, 2023
Address Stadtgrenze 8, 9020 Klagenfurt, Rakúska republika
Klaus JernejEnded
Štatutárny orgán štatutára, ktorým je právnická osobaWednesday, April 1, 2015 – Wednesday, September 13, 2023
Address Görtschitztal Strasee 125, 9064 Pischeldorf, Rakúska republika
TRADE & PRINT s. r. o.Ended
KomplementárWednesday, April 1, 2015 – Wednesday, September 13, 2023
Address Kopčianska 14, 85101 Bratislava, Slovenská republika

Related persons

2 active of 6

RB portfolio 22 s.r.o.Active
Komplementárfrom Thursday, September 14, 2023
Address Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
RB portfolio 23 s.r.o.Active
Komanditistafrom Thursday, September 14, 2023
Address Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution500 EUR
TRADE & PRINT s. r. o.Ended
KomplementárSaturday, September 24, 2022 – Wednesday, September 13, 2023
Address Kopčianska 14, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Dieter Karl JernejEnded
KomanditistaWednesday, April 1, 2015 – Wednesday, September 13, 2023
Address Stadtgrenze 8, 9020 Klagenfurt, Rakúska republika
Share50 %Contribution250 EUR
Klaus JernejEnded
KomanditistaWednesday, April 1, 2015 – Wednesday, September 13, 2023
Address Görtschitzal Strasse 125, 9064 Pischeldorf, Rakúska republika
Share50 %Contribution250 EUR
TRADE & PRINT s. r. o.Ended
KomplementárWednesday, April 1, 2015 – Friday, September 23, 2022
Address Kopčianska 14, 85101 Bratislava, Slovenská republika

Company history

3 changes in the register

Names
3 records
- IMPLEMENTO Services k.s.from Saturday, November 25, 2023
- IMPLEMENTO Services k.s.TRADE PRINT & LOGISTIK k.s.Friday, November 17, 2023 – Friday, November 24, 2023
- TRADE PRINT & LOGISTIK k.s.Wednesday, April 1, 2015 – Thursday, November 16, 2023
Registered office
2 records
- Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Thursday, September 14, 2023
- Kopčianska 14, 85101 Bratislava, Slovenská republikaWednesday, April 1, 2015 – Wednesday, September 13, 2023

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sr/1534/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, April 1, 2015Spoločenská zmluva zo dňa 20.03.2015.

IMPLEMENTO Services k.s.

Registered office

IMPLEMENTO Services k.s.

Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto

Open in Google Maps

IMPLEMENTO Services k.s.

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

Ownership structure

Registration

Legal facts

Registered office

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