Frontal s.r.o.

Company financial profile・Company ID 50102257・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2016

Financial report Financial statements

Active

Turnover 2018

1.99 M €

+211 %

Company ID: 50102257
Tax ID: 2120178269
VAT ID: —

Registered office: Frontal s.r.o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established: Saturday, January 16, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/110102/B

Profit 2018

772 €

−91 %Net profit after tax

Assets

997 K €

+114 %Total assets, stated excl. VAT

Equity

15 K €

+5.5 %Assets less external liabilities

Debt ratio

98.5 %

+1.5 ppLiabilities / total assets

Gross margin

0.1 %

−1.8 ppGross profit / sales

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Andromia score

—

Profit

−91 %

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

Revenue

+211 %

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

0.0 %

−1.4 pp

Profit / revenue

Profit margin

0.0 %

−1.4 pp

Profit / sales

ROA

0.1 %

−1.9 pp

Return on assets

ROE

5.2 %

−59 pp

Return on equity

Return on costs

0.0 %

−1.4 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

−1.8 pp

Added value / revenue

Earnings before tax

977 €

−92 %

Profit + income tax

Effective tax

21.0 %

−3.3 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
Sales of products, services and goods	0 €	641 K €	1.99 M €
Value added	0 €	12 K €	977 €
Operating revenue	0 €	641 K €	1.99 M €
Profit after tax	−64 €	9,004 €	772 €
Income tax	0 €	2,880 €	205 €
Current income tax	0 €	2,880 €	205 €

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

Non-profit resources and costs

Item	2016	2017	2018
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets997 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity15 K €
Liabilities983 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018
Total assets	5,036 €	467 K €	997 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,036 €	467 K €	997 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	405 K €	899 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	5,036 €	62 K €	99 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018
Total equity and liabilities	5,036 €	467 K €	997 K €
Equity	4,936 €	14 K €	15 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−64 €	8,940 €
Profit/loss for the accounting period after tax	−64 €	9,004 €	772 €
Liabilities	100 €	453 K €	983 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	100 €	453 K €	983 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 year2019Published onSaturday, December 21, 2019Removed from the list onThursday, February 6, 2020Yes
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

16 registered activities

- Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, March 1, 2016
- Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, March 1, 2016
- Administratívne službyValid from Saturday, January 16, 2016
- Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, January 16, 2016
- Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 16, 2016
- Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, January 16, 2016
- Počítačové službyValid from Saturday, January 16, 2016
- Prenájom hnuteľných vecíValid from Saturday, January 16, 2016
- Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, January 16, 2016
- Prieskum trhu a verejnej mienkyValid from Saturday, January 16, 2016

Statutory bodies and related persons

Statutory body

1 active of 5

Zoltán BorsosActive
Konateľfrom Monday, December 23, 2019
Address Arany János utca 16, 8300 Tapolca, Maďarsko
Mario KuglerEnded
KonateľThursday, March 14, 2019 – Monday, April 6, 2020
Address Jesenná 3229/2, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Marián SedláčekEnded
KonateľFriday, July 21, 2017 – Thursday, March 21, 2019
Address Šintavská 3104/12, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
PhDr. Július KurucEnded
KonateľFriday, February 19, 2016 – Wednesday, August 16, 2017
Address Björnsonova 4, 81105 Bratislava - mestská časť Staré mesto, Slovenská republika
Martin BickoEnded
KonateľSaturday, January 16, 2016 – Monday, February 29, 2016
Address Dedovec 1763/281, 01701 Považská Bystrica, Slovenská republika

Related persons

1 active of 5

Zoltán BorsosActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 7, 2020
Address Arany János utca 16, 8300 Tapolca, Maďarsko
Share100 %Contribution5,000 EUR
Mario KuglerEnded
Spoločník v.o.s. / s.r.o.Friday, March 22, 2019 – Monday, April 6, 2020
Address Jesenná 3229/2, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Marián SedláčekEnded
Spoločník v.o.s. / s.r.o.Thursday, August 17, 2017 – Thursday, March 21, 2019
Address Šintavská 3104/12, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
PhDr. Július KurucEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 1, 2016 – Wednesday, August 16, 2017
Address Björnsonova 4, 81105 Bratislava - mestská časť Staré mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Danka BickováEnded
Spoločník v.o.s. / s.r.o.Saturday, January 16, 2016 – Monday, February 29, 2016
Address Dedovec 1763/281, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Thursday, August 17, 2017
- Široká 30, 83107 Bratislava - mestská časť Vajnory, Slovenská republikaTuesday, March 1, 2016 – Wednesday, August 16, 2017
- Dukelská 972/7-3, 01701 Považská Bystrica, Slovenská republikaSaturday, January 16, 2016 – Monday, February 29, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/110102/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, August 17, 2017Rozhodnutie jediného spoločníka zo dňa 21.07.2017.

Frontal s.r.o.

Registered office

Frontal s.r.o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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Frontal 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

Legal facts

Registered office

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