Company data from Slovak public registers

DEVOTION, s.r.o.

Company financial profile・Company ID 48257036・Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto・Founded 2015

Active

Turnover 2018

1.12 M €

+535 %
Company ID
48257036
Tax ID
2120103458
VAT ID
—
Registered office
DEVOTION, s.r.o.Dunajská 8 81108 Bratislava - mestská časť Staré Mesto
Established
Friday, July 24, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/144414/B

Profit 2018

4,375 €

+53 %Net profit after tax

Assets

742 K €

+216 %Total assets, stated excl. VAT

Equity

499 K €

+116 %Assets less external liabilities

Debt ratio

32.7 %

+31 ppLiabilities / total assets

Gross margin

-0.3 %

−4.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+53 %
−39 €−9,897 €2,855 €4,375 €20152016201720182015−39 €2016−9,897 €20172,855 €20184,375 €

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

Revenue

+458 %
0 €0 €177 K €986 K €201520162017201820150 €20160 €2017177 K €2018986 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €960 €960 €2,479 €2015201620172018Total tax · 20150 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20182,479 €

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

0.4 %

−1.2 pp

Profit / revenue

Profit margin

0.4 %

−1.2 pp

Profit / sales

ROA

0.6 %

−0.6 pp

Return on assets

ROE

0.9 %

−0.4 pp

Return on equity

Return on costs

0.4 %

−1.3 pp

Profit / (revenue − profit)

Added value to revenue

-0.2 %

−4.5 pp

Added value / revenue

Earnings before tax

6,854 €

+80 %

Profit + income tax

Effective tax

36.2 %

+11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20150 €2016177 K €20171.12 M €2018

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2015201620172018
Sales of products, services and goods0 €0 €177 K €986 K €
Value added0 €−8,855 €7,541 €−2,439 €
Operating revenue0 €0 €177 K €1.12 M €
Profit after tax−39 €−9,897 €2,855 €4,375 €
Income tax0 €960 €960 €2,479 €

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

Non-profit resources and costs

Item2015201620172018
Personnel costs0 €0 €829 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets244 K €
  • Current assets497 K €

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

Liabilities and equity

  • Equity499 K €
  • Liabilities242 K €

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

Balance sheet

Assets (excl. VAT)

Item2015201620172018
Total assets4,961 €101 K €235 K €742 K €
Non-current assets0 €97 K €101 K €244 K €
Property, plant and equipment0 €0 €101 K €244 K €
Non-current intangible assets0 €97 K €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,961 €3,720 €133 K €497 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,950 €1,904 €0 €408 K €
Financial accounts11 €1,816 €133 K €89 K €

Liabilities and equity

Item2015201620172018
Total equity and liabilities4,961 €101 K €235 K €742 K €
Equity4,961 €98 K €231 K €499 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−39 €−9,936 €−7,081 €
Profit/loss for the accounting period after tax−39 €−9,897 €2,855 €4,375 €
Liabilities0 €3,064 €3,319 €242 K €
Non-current liabilities0 €0 €3 €0 €
Current liabilities0 €3,054 €3,306 €242 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €10 €10 €0 €
Provisions0 €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 onMonday, May 17, 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

20 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, February 16, 2019
  • Prípravné práce k realizácii stavbyValid from Saturday, February 16, 2019
  • Uskutočňovanie stavieb a ich zmienValid from Saturday, February 16, 2019
  • Administratívne službyValid from Friday, July 24, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 24, 2015
  • Čistiace a upratovacie službyValid from Friday, July 24, 2015
  • Finančný leasingValid from Friday, July 24, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 24, 2015
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, July 24, 2015
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, July 24, 2015

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, December 12, 2019

    Address Infratirii 34, 26877 Marghita, Rumunsko

  • KonateľFriday, July 24, 2015 – Thursday, March 12, 2020

    Address Gaštanová 2536/9, 92401 Galanta, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Friday, March 13, 2020

    Address Infratirii 34, 26 877 Marghita, Rumunsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 24, 2015 – Thursday, March 12, 2020

    Address Gaštanová 2536/9, 92401 Galanta, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, March 13, 2020
    • Gaštanová 2536/9, 92401 Galanta, Slovenská republikaFriday, July 24, 2015 – Thursday, March 12, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/144414/B
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
DEVOTION, s.r.o.

Registered office

DEVOTION, s.r.o.

Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto

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