Active

The Queens, s.r.o.

Company financial profile・Company ID 50015974・Jilemnického 993/11, 90001 Pezinok・Founded 2015

Financial report Financial statements

Turnover 2019

76 K €

+40 %

Company ID: 50015974
Tax ID: 2120147909
VAT ID: —

Registered office: The Queens, s.r.o.Jilemnického 993/11 90001 Pezinok
Established: Saturday, October 24, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/145840/B

Profit 2019

−5,622 €

−484 %

Assets

6,018 €

−47 %

Equity

1,395 €

−80 %

Debt ratio

76.8 %

+39 pp

Gross margin

15.0 %

−11 pp

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Andromia score

—

Profit

−484 %

Revenue

+40 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-7.4 %

−10 pp

Profit / revenue

ROA

-93.4 %

−106 pp

Return on assets

ROE

-403.0 %

−424 pp

Return on equity

Current ratio

1.37

−53 %

Current assets / current liabilities

Earnings before tax

−5,622 €

−383 %

Profit + income tax

Effective tax

-0.0 %

−26 pp

Income tax / earnings before tax

Net working capital

1,619 €

−78 %

Current assets − current liabilities

Revenue CAGR

-10.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	105 K €	30 K €	54 K €	76 K €
Value added	12 K €	6,687 €	14 K €	11 K €
Operating revenue	105 K €	30 K €	55 K €	76 K €
Profit after tax	3,281 €	−1,355 €	1,465 €	−5,622 €
Income tax	966 €	960 €	519 €	0 €

Assets

Non-current assets0 €
Current assets6,018 €

Liabilities and equity

Equity1,395 €
Liabilities4,623 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	9,867 €	8,107 €	11 K €	6,018 €
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	9,867 €	8,107 €	11 K €	6,018 €
Inventory	265 €	650 €	920 €	920 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,936 €	1,025 €	1,352 €	0 €
Financial accounts	7,666 €	6,432 €	9,094 €	5,098 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	9,867 €	8,107 €	11 K €	6,018 €
Equity	6,907 €	5,552 €	7,017 €	1,395 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,374 €	1,742 €	387 €	1,517 €
Profit/loss for the accounting period after tax	3,281 €	−1,355 €	1,465 €	−5,622 €
Liabilities	2,960 €	2,555 €	4,349 €	4,623 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,960 €	2,546 €	3,887 €	4,399 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	9 €	462 €	224 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onThursday, June 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount600 €Yes

Business activities

7 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 24, 2015
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, October 24, 2015
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, October 24, 2015
Reklamné a marketingové službyValid from Saturday, October 24, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, October 24, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, October 24, 2015
Sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, October 24, 2015

Statutory bodies and related persons

Statutory body

1 active of 4

Muammer Redžepi
Konateľfrom Thursday, April 23, 2020
Address Jilemnického 993/11, 90001 Pezinok, Slovenská republika
Džemil ŠefkiiInactive
KonateľWednesday, October 10, 2018 – Thursday, May 21, 2020
Address Párovská 4, 94901 Nitra, Slovenská republika
Jana GajdošováInactive
KonateľSaturday, October 24, 2015 – Tuesday, October 16, 2018
Address Nábrežie mládeže 83, 94901 Nitra, Slovenská republika
Matúš LíškaInactive
KonateľSaturday, October 24, 2015 – Thursday, May 21, 2020
Address Petzwalova 545/17, 94911 Nitra, Slovenská republika

Related persons

1 active of 5

Muammer Redžepi
Spoločník v.o.s. / s.r.o.from Friday, May 22, 2020
Address Jilemnického 993/11, 90001 Pezinok, Slovenská republika
Share100 %Contribution5,000 EUR
Džemil ŠefkiiInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 17, 2018 – Thursday, May 21, 2020
Address Párovská 4, 94901 Nitra, Slovenská republika
Share70 %Contribution3,500 EUR
Matúš LíškaInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 17, 2018 – Thursday, May 21, 2020
Address Petzwalova 545/17, 94911 Nitra, Slovenská republika
Share30 %Contribution1,500 EUR
Jana GajdošováInactive
Spoločník v.o.s. / s.r.o.Saturday, October 24, 2015 – Tuesday, October 16, 2018
Address Nábrežie mládeže 83, 94901 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR
Matúš LíškaInactive
Spoločník v.o.s. / s.r.o.Saturday, October 24, 2015 – Tuesday, October 16, 2018
Address Petzwalova 545/17, 94911 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/145840/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

The Queens, s.r.o.

Registered office

The Queens, s.r.o.

Jilemnického 993/11, 90001 Pezinok

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The Queens, 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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