SECURITY FAMILY s. r. o.

Company financial profile・Company ID 48168301・Karpatské námestie 7770/10A, 831 06 Bratislava - mestská časť Rača・Founded 2015

Financial report Financial statements

Active

Turnover 2020

8,000 €

+700 %

Company ID: 48168301
Tax ID: 2120085473
VAT ID: —

Registered office: SECURITY FAMILY s. r. o.Karpatské námestie 7770/10A 831 06 Bratislava - mestská časť Rača
Established: Friday, May 22, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/104202/B

Profit 2020

−529 €

+93 %Net profit after tax

Assets

169 K €

−0.3 %Total assets, stated excl. VAT

Equity

−22 K €

−2.4 %Assets less external liabilities

Debt ratio

113.3 %

+0.4 ppLiabilities / total assets

Gross margin

96.4 %

+31 ppGross profit / sales

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Andromia score

—

Profit

+93 %

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

Revenue

+700 %

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

-6.6 %

+750 pp

Profit / revenue

Profit margin

-6.6 %

+750 pp

Profit / sales

ROA

-0.3 %

+4.1 pp

Return on assets

ROE

2.4 %

−32 pp

Return on equity

Return on costs

-6.2 %

+82 pp

Profit / (revenue − profit)

Added value to revenue

96.4 %

+31 pp

Added value / revenue

Earnings before tax

−529 €

+93 %

Profit + income tax

Effective tax

-0.0 %

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	0 €	0 €	1,000 €	8,000 €
Value added	−570 €	−250 €	656 €	7,712 €
Operating revenue	0 €	0 €	1,000 €	8,000 €
Profit after tax	−9,261 €	−8,478 €	−7,568 €	−529 €
Income tax	480 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
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 assets158 K €
Current assets11 K €

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

Liabilities and equity

Equity−22 K €
Liabilities192 K €

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	183 K €	174 K €	170 K €	169 K €
Non-current assets	181 K €	173 K €	166 K €	158 K €
Property, plant and equipment	181 K €	173 K €	166 K €	158 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,971 €	915 €	4,125 €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	357 €	358 €	358 €	239 €
Financial accounts	1,614 €	557 €	3,767 €	11 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	183 K €	174 K €	170 K €	169 K €
Equity	−5,873 €	−14 K €	−22 K €	−22 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,612 €	−11 K €	−19 K €	−27 K €
Profit/loss for the accounting period after tax	−9,261 €	−8,478 €	−7,568 €	−529 €
Liabilities	189 K €	189 K €	192 K €	192 K €
Non-current liabilities	148 K €	148 K €	151 K €	151 K €
Current liabilities	41 K €	41 K €	41 K €	41 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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

43 registered activities

podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, June 9, 2015
poskytovanie záruk na zabezpečenie colného dlhuValid from Tuesday, June 9, 2015
prenájom hnuteľných vecíValid from Tuesday, June 9, 2015
preprava zbraní a strelivaValid from Tuesday, June 9, 2015
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, June 9, 2015
administratívne službyValid from Friday, May 22, 2015
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 22, 2015
čistiace a upratovacie službyValid from Friday, May 22, 2015
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, May 22, 2015
faktoring a forfaitingValid from Friday, May 22, 2015

Statutory bodies and related persons

Statutory body

1 active of 4

Kronvalds GunivaldsActive
Konateľfrom Friday, September 10, 2021
Address Vilnius 19, 01103 Vilnius, Litovská republika
Filip KubinecEnded
KonateľFriday, August 20, 2021 – Friday, October 15, 2021
Address Na hlinách 6779/10, 91701 Trnava, Slovenská republika
Daniel BezekEnded
KonateľFriday, May 22, 2015 – Wednesday, February 13, 2019
Address Topásová 1228/6, 90026 Slovenský Grob, Slovenská republika
Daniel BezekEnded
KonateľFriday, May 22, 2015 – Tuesday, September 7, 2021
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika

Related persons

1 active of 6

Kronvalds GunivaldsActive
Spoločník v.o.s. / s.r.o.from Saturday, October 16, 2021
Address Vilnius 19, 01103 Vilnius, Litovská republika
Share100 %Contribution5,000 EUR
Filip KubinecEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 8, 2021 – Friday, October 15, 2021
Address Na hlinách 6779/10, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
CE Group Private Corporation LtdEnded
Spoločník v.o.s. / s.r.o.Saturday, April 30, 2016 – Tuesday, September 7, 2021
Address Mapp Street 1, Belize City, Belize
Share100 %Contribution5,000 EUR
CE Claims Administration Group LtdEnded
Spoločník v.o.s. / s.r.o.Thursday, April 7, 2016 – Friday, April 29, 2016
Address Mapp Street 1, Belize City, Belize
Share100 %Contribution5,000 EUR
MMV Finance Corporation, LtdEnded
Spoločník v.o.s. / s.r.o.Friday, June 19, 2015 – Wednesday, April 6, 2016
Address Global Gateway Rue De La Perle 8, Providence, Mahé, Seychelská republika
Share100 %Contribution5,000 EUR
Daniel BezekEnded
Spoločník v.o.s. / s.r.o.Friday, May 22, 2015 – Thursday, June 18, 2015
Address Lubina 221, 91612 Lubina, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Wednesday, September 8, 2021
- Mickiewiczova 2, 81107 Bratislava, Slovenská republikaFriday, May 22, 2015 – Tuesday, September 7, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/104202/B
Main activity: Prevádzka športových zariadení
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Friday, June 19, 2015Rozhodnutie jediného spoločníka zo dňa 11.06.2015
Friday, May 22, 2015Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 06.05.2015 v znení zakladateľskej listiny zo dňa 11.05.2015 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

SECURITY FAMILY s. r. o.

Registered office

SECURITY FAMILY s. r. o.

Karpatské námestie 7770/10A, 831 06 Bratislava - mestská časť Rača

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SECURITY FAMILY 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

Legal facts

Registered office

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