The Queens, s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

6,018 €

−47 %Total assets, stated excl. VAT

Equity

1,395 €

−80 %Assets less external liabilities

Debt ratio

76.8 %

+39 ppLiabilities / total assets

Gross margin

15.0 %

−11 ppGross profit / sales

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Andromia score

—

Profit

−484 %

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

Revenue

+40 %

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

-7.4 %

−10 pp

Profit / revenue

Profit margin

-7.4 %

−10 pp

Profit / sales

ROA

-93.4 %

−106 pp

Return on assets

ROE

-403.0 %

−424 pp

Return on equity

Return on costs

-6.9 %

−9.6 pp

Profit / (revenue − profit)

Added value to revenue

15.0 %

−11 pp

Added value / revenue

Earnings before tax

−5,622 €

−383 %

Profit + income tax

Effective tax

-0.0 %

−26 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	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 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	6,317 €	5,136 €	10 K €	15 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets6,018 €

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

Liabilities and equity

Equity1,395 €
Liabilities4,623 €

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

Balance sheet

Assets (excl. VAT)

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 €

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 onThursday, June 3, 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 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 RedžepiActive
Konateľfrom Thursday, April 23, 2020
Address Jilemnického 993/11, 90001 Pezinok, Slovenská republika
Džemil ŠefkiiEnded
KonateľWednesday, October 10, 2018 – Thursday, May 21, 2020
Address Párovská 4, 94901 Nitra, Slovenská republika
Jana GajdošováEnded
KonateľSaturday, October 24, 2015 – Tuesday, October 16, 2018
Address Nábrežie mládeže 83, 94901 Nitra, Slovenská republika
Matúš LíškaEnded
KonateľSaturday, October 24, 2015 – Thursday, May 21, 2020
Address Petzwalova 545/17, 94911 Nitra, Slovenská republika

Related persons

1 active of 5

Muammer RedžepiActive
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 ŠefkiiEnded
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 LíškaEnded
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 GajdošováEnded
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 LíškaEnded
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

Company history

2 changes in the register

Registered office
3 records
- Jilemnického 993/11, 90001 Pezinok, Slovenská republikafrom Friday, May 22, 2020
- Mostná 34, 94901 Nitra, Slovenská republikaWednesday, October 17, 2018 – Thursday, May 21, 2020
- Nábrežie mládeže 83, 94901 Nitra, Slovenská republikaSaturday, October 24, 2015 – Tuesday, October 16, 2018

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

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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