SLOVAKITA SK s.r.o.

Company financial profile・Company ID 48235547・Drieňová 1J, 821 01 Bratislava - mestská časť Ružinov・Founded 2015

Financial report Financial statements

Active

Turnover 2018

9,452 €

+37 %

Company ID: 48235547
Tax ID: 2120097683
VAT ID: —

Registered office: SLOVAKITA SK s.r.o.Drieňová 1J 821 01 Bratislava - mestská časť Ružinov
Established: Saturday, July 11, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/136569/B

Profit 2018

463 €

+103 %Net profit after tax

Assets

6,930 €

−6.0 %Total assets, stated excl. VAT

Equity

4,644 €

+11 %Assets less external liabilities

Debt ratio

33.0 %

−10 ppLiabilities / total assets

Gross margin

8.2 %

−12 ppGross profit / sales

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Andromia score

—

Profit

+103 %

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

Revenue

+37 %

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

4.9 %

+1.6 pp

Profit / revenue

Profit margin

4.9 %

+1.6 pp

Profit / sales

ROA

6.7 %

+3.6 pp

Return on assets

ROE

10.0 %

+4.5 pp

Return on equity

Return on costs

5.2 %

+1.7 pp

Profit / (revenue − profit)

Added value to revenue

8.2 %

−12 pp

Added value / revenue

Earnings before tax

562 €

−53 %

Profit + income tax

Effective tax

17.6 %

−63 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	2015	2016	2017	2018
Sales of products, services and goods	4,494 €	6,700 €	6,904 €	9,452 €
Value added	524 €	−162 €	1,374 €	776 €
Operating revenue	4,494 €	6,700 €	6,904 €	9,452 €
Profit after tax	266 €	−1,313 €	228 €	463 €
Income tax	107 €	960 €	960 €	99 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
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 assets6,930 €

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

Liabilities and equity

Equity4,644 €
Liabilities2,286 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	5,665 €	6,864 €	7,369 €	6,930 €
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	5,665 €	6,864 €	7,369 €	6,930 €
Inventory	4,262 €	5,735 €	3,894 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	32 €	0 €	49 €	0 €
Financial accounts	1,371 €	1,129 €	3,426 €	6,930 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	5,665 €	6,864 €	7,369 €	6,930 €
Equity	5,266 €	3,953 €	4,181 €	4,644 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	253 €	−1,060 €	−844 €
Profit/loss for the accounting period after tax	266 €	−1,313 €	228 €	463 €
Liabilities	399 €	2,911 €	3,188 €	2,286 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	399 €	2,911 €	3,188 €	2,286 €
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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onTuesday, March 2, 2021Yes
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

7 registered activities

Čistiace a upratovacie službyValid from Saturday, July 11, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 11, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Saturday, July 11, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, July 11, 2015
Reklamné a marketingové službyValid from Saturday, July 11, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, July 11, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, July 11, 2015

Statutory bodies and related persons

Statutory body

1 active of 4

Darius VilkasActive
Konateľfrom Monday, May 27, 2019
Address Ramunių g. 18, 11347 Vilnius, Litovská republika
JUDr. Matúš Návrat, PhD., LL.M.Ended
KonateľTuesday, March 12, 2019 – Tuesday, June 18, 2019
Address Tomášikova 5/B, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Mária VataščákováEnded
KonateľSaturday, July 11, 2015 – Wednesday, March 20, 2019
Address Čirč 289, 06542 Čirč, Slovenská republika
Patrik KohútEnded
KonateľSaturday, July 11, 2015 – Wednesday, March 9, 2016
Address Kpt. Nálepku 43/19, 08222 Šarišské Michaľany, Slovenská republika

Related persons

1 active of 5

Darius VilkasActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 19, 2019
Address Ramunių g. 18, 11347 Vilnius, Litovská republika
Share100 %Contribution5,000 EUR
Brighton Dynamics v. o. s.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 21, 2019 – Tuesday, June 18, 2019
Address Drieňová 1J, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Mária VataščákováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 10, 2016 – Wednesday, March 20, 2019
Address Čirč 289, 06542 Čirč, Slovenská republika
Share100 %Contribution5,000 EUR
Mária VataščákováEnded
Spoločník v.o.s. / s.r.o.Saturday, July 11, 2015 – Wednesday, March 9, 2016
Address Čirč 289, 06542 Čirč, Slovenská republika
Share50 %Contribution2,500 EUR
Patrik KohútEnded
Spoločník v.o.s. / s.r.o.Saturday, July 11, 2015 – Wednesday, March 9, 2016
Address Kpt. Nálepku 43/19, 08222 Šarišské Michaľany, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Drieňová 1J, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, March 21, 2019
- Čirč 289, 06542 Čirč, Slovenská republikaSaturday, July 11, 2015 – Wednesday, March 20, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/136569/B
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

SLOVAKITA SK s.r.o.

Registered office

SLOVAKITA SK s.r.o.

Drieňová 1J, 821 01 Bratislava - mestská časť Ružinov

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SLOVAKITA SK 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

Registered office

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