Active

Glaucinum s.r.o.

Company financial profile・Company ID 48144495・Hlavná 50, 08001 Prešov・Founded 2015

Financial report Financial statements

Turnover 2020

0 €

−100 %

Company ID: 48144495
Tax ID: 2120089290
VAT ID: —

Registered office: Glaucinum s.r.o.Hlavná 50 08001 Prešov
Established: Saturday, June 20, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/31623/P

Profit 2020

−472 €

−104 %

Assets

43 K €

−7.5 %

Equity

42 K €

−1.1 %

Debt ratio

2.7 %

−6.2 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−104 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-1.1 %

−29 pp

Return on assets

ROE

-1.1 %

−32 pp

Return on equity

Current ratio

37.18

+233 %

Current assets / current liabilities

Earnings before tax

−472 €

−103 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Net working capital

41 K €

−1.1 %

Current assets − current liabilities

Revenue CAGR

0.0 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	0 €	0 €	17 K €	0 €
Value added	0 €	−644 €	16 K €	−460 €
Operating revenue	0 €	0 €	17 K €	0 €
Profit after tax	0 €	−649 €	13 K €	−472 €
Income tax	0 €	0 €	3,440 €	0 €
Current income tax	—	0 €	3,440 €	0 €

Assets

Non-current assets0 €
Current assets43 K €
Accruals and deferrals167 €

Liabilities and equity

Equity42 K €
Liabilities1,146 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	0 €	30 K €	46 K €	43 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	0 €	30 K €	46 K €	43 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	5,641 €	22 K €	15 K €
Current financial assets	—	0 €	0 €	0 €
Financial accounts	0 €	24 K €	24 K €	28 K €
Accruals and deferrals	—	167 €	168 €	167 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	0 €	30 K €	46 K €	43 K €
Equity	0 €	29 K €	42 K €	42 K €
Share capital	0 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	0 €	634 €	634 €
Profit/loss of previous years	0 €	25 K €	24 K €	36 K €
Profit/loss for the accounting period after tax	0 €	−649 €	13 K €	−472 €
Liabilities	0 €	546 €	4,127 €	1,146 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	546 €	4,127 €	1,146 €
Short-term financial assistance	—	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	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

20 registered activities

Administratívne službyValid from Saturday, June 20, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 20, 2015
Čistiace a upratovacie službyValid from Saturday, June 20, 2015
Fotografické službyValid from Saturday, June 20, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 20, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, June 20, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, June 20, 2015
Počítačové službyValid from Saturday, June 20, 2015
Poskytovanie sociálnych služiebValid from Saturday, June 20, 2015
Prenájom hnuteľných vecíValid from Saturday, June 20, 2015

Statutory bodies and related persons

Statutory body

2 active of 5

Karina Koukalova
Konateľfrom Friday, September 16, 2016
Address Kutuzovova 3154/34, 08501 Bardejov, Slovenská republika
Artem Grachev
Konateľfrom Monday, September 28, 2015
Address Kutuzovova 3154/34, 08501 Bardejov, Slovenská republika
Ján TimkoInactive
KonateľWednesday, July 29, 2015 – Monday, December 28, 2015
Address Gaboltov 110, 08602 Gaboltov, Slovenská republika
Ing. Jaroslav VýboštekInactive
KonateľSaturday, June 20, 2015 – Thursday, August 13, 2015
Address Hviezdoslavova 12, 08001 Prešov, Slovenská republika
Mgr. Monika VýboštekováInactive
KonateľSaturday, June 20, 2015 – Thursday, August 13, 2015
Address Hviezdoslavova 12, 08001 Prešov, Slovenská republika

Related persons

1 active of 3

Artem Grachev
Spoločník v.o.s. / s.r.o.from Friday, August 14, 2015
Address Kutuzovova 3154/34, 08501 Bardejov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Jaroslav VýboštekInactive
Spoločník v.o.s. / s.r.o.Saturday, June 20, 2015 – Thursday, August 13, 2015
Address Hviezdoslavova 12, 08001 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Monika VýboštekováInactive
Spoločník v.o.s. / s.r.o.Saturday, June 20, 2015 – Thursday, August 13, 2015
Address Hviezdoslavova 12, 08001 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/31623/P
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Glaucinum s.r.o.

Registered office

Glaucinum s.r.o.

Hlavná 50, 08001 Prešov

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Glaucinum 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

Registered office

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