Company data from Slovak public registers

DEEP ELEGANCE s. r. o.

Company financial profile・Company ID 50092987・Partizánska 2, 81103 Bratislava - mestská časť Staré Mesto・Founded 2016

Active

Turnover 2020

15 K €

−86 %
Company ID
50092987
Tax ID
2120193999
VAT ID
—
Registered office
DEEP ELEGANCE s. r. o.Partizánska 2 81103 Bratislava - mestská časť Staré Mesto
Established
Friday, January 22, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/108463/B

Profit 2020

−959 €

+86 %Net profit after tax

Assets

90 K €

−66 %Total assets, stated excl. VAT

Equity

5,257 €

−15 %Assets less external liabilities

Debt ratio

94.2 %

−3.5 ppLiabilities / total assets

Gross margin

23.0 %

+18 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+86 %
2,578 €−1,797 €7,200 €−6,765 €−959 €2016201720182019202020162,578 €2017−1,797 €20187,200 €2019−6,765 €2020−959 €

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

Revenue

−87 %
307 K €1.08 M €1.1 M €106 K €14 K €201620172018201920202016307 K €20171.08 M €20181.1 M €2019106 K €202014 K €

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

Income tax

Tax liability trend

905 €2,880 €2,237 €0 €0 €20162017201820192020Total tax · 2016905 €Total tax · 20172,880 €Total tax · 20182,237 €Total tax · 20190 €Total tax · 20200 €Current tax · 2016905 €Current tax · 20172,880 €Current tax · 20182,237 €Current tax · 20190 €Current tax · 20200 €

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

-6.5 %

−0.1 pp

Profit / revenue

Profit margin

-6.8 %

−0.4 pp

Profit / sales

ROA

-1.1 %

+1.5 pp

Return on assets

ROE

-18.2 %

+91 pp

Return on equity

Return on costs

-6.1 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

21.9 %

+17 pp

Added value / revenue

Earnings before tax

−959 €

+86 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

307 K €20161.08 M €20171.11 M €2018106 K €201915 K €2020

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

Income statement

Item2017201820192020
Sales of products, services and goods1.08 M €1.1 M €106 K €14 K €
Value added21 K €39 K €5,189 €3,227 €
Operating revenue1.08 M €1.11 M €106 K €15 K €
Profit after tax−1,797 €7,200 €−6,765 €−959 €
Income tax2,880 €2,237 €0 €0 €
Current income tax2,880 €2,237 €0 €0 €

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

Non-profit resources and costs

Item2017201820192020
Personnel costs20 K €33 K €8,695 €1,989 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets90 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity5,257 €
  • Liabilities85 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2017201820192020
Total assets429 K €368 K €265 K €90 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets429 K €368 K €265 K €90 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables312 K €359 K €260 K €34 K €
Current financial assets0 €0 €0 €0 €
Financial accounts117 K €8,882 €4,874 €56 K €
Accruals and deferrals0 €0 €14 €0 €

Liabilities and equity

Item2017201820192020
Total equity and liabilities429 K €368 K €265 K €90 K €
Equity5,781 €13 K €6,216 €5,257 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components129 €129 €129 €129 €
Profit/loss of previous years2,449 €652 €7,852 €1,087 €
Profit/loss for the accounting period after tax−1,797 €7,200 €−6,765 €−959 €
Liabilities423 K €353 K €259 K €85 K €
Non-current liabilities56 €149 €181 €189 €
Current liabilities313 K €351 K €258 K €84 K €
Short-term financial assistance110 K €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions313 €1,778 €267 €308 €
Accruals and deferrals0 €2,522 €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 receivablesNumber of receivables1Total amount50 €Under distraint0Yes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • čistenie kanalizačných systémovValid from Friday, January 22, 2016
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, January 22, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 22, 2016
  • montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Friday, January 22, 2016
  • opracovanie kovu jednoduchým spôsobomValid from Friday, January 22, 2016
  • počítačové službyValid from Friday, January 22, 2016
  • prieskum trhu a verejnej mienkyValid from Friday, January 22, 2016
  • prípravné práce k realizácii stavbyValid from Friday, January 22, 2016
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, January 22, 2016
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, January 22, 2016

Statutory bodies and related persons

Statutory body

0 active of 5
  • KonateľMonday, February 28, 2022 – Monday, August 11, 2025

    Address Smetanov háj 286/9, 92901 Dunajská Streda, Slovenská republika

  • KonateľFriday, April 30, 2021 – Wednesday, June 29, 2022

    Address Novozámocká 12, 96001 Zvolen, Slovenská republika

  • KonateľTuesday, August 13, 2019 – Tuesday, May 18, 2021

    Address Drahošanka 1358, 02201 Čadca, Slovenská republika

  • KonateľFriday, January 22, 2016 – Tuesday, June 27, 2017

    Address Oščadnica 1775, 02301 Oščadnica, Slovenská republika

  • KonateľFriday, January 22, 2016 – Wednesday, October 9, 2019

    Address Oščadnica 1775, 02301 Oščadnica, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, June 30, 2022

    Address Smetanov háj 286/9, 92901 Dunajská Streda, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 19, 2021 – Wednesday, June 29, 2022

    Address Novozámocká 12, 96001 Zvolen, Slovenská republika

    Share100 %Contribution5,000 EUR
  • G&F HOLDING s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, October 10, 2019 – Tuesday, May 18, 2021

    Address Partizánska 2, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • G&F team s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, January 22, 2016 – Wednesday, October 9, 2019

    Address Partizánska 2, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

Company history

1 change in the register

  • Names

    2 records
    • DEEP ELEGANCE s. r. o.from Thursday, October 10, 2019
    • G&F montage s.r.o.Friday, January 22, 2016 – Wednesday, October 9, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/108463/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Friday, January 22, 2016Spoločnosť založená zakladateľskou listinou zo dňa 30.11.2015.
DEEP ELEGANCE s. r. o.

Registered office

DEEP ELEGANCE s. r. o.

Partizánska 2, 81103 Bratislava - mestská časť Staré Mesto

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