Company data from Slovak public registers

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Podklady s. r. o.

Company financial profile・Company ID 50189662・Zámocká 6619/3, 811 01 Bratislava - mestská časť Staré Mesto・Founded 2016

Financial reportFinancial statements

Turnover 2019

56 K €

+47 %
Company ID
50189662
Tax ID
2120231751
VAT ID
—
Registered office
Podklady s. r. o.Zámocká 6619/3 811 01 Bratislava - mestská časť Staré Mesto
Established
Tuesday, March 15, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/109846/B

Profit 2019

179 €

+108 %

Assets

41 K €

+20 %

Equity

2,785 €

+6.9 %

Debt ratio

93.2 %

+0.8 pp

Gross margin

17.9 %

−16 pp
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Andromia score

—

Profit

+108 %
−217 €85 €−2,263 €179 €2016201720182019

Revenue

+47 %
10 K €70 K €38 K €56 K €2016201720182019

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.3 %

+6.3 pp

Profit / revenue

ROA

0.4 %

+7.1 pp

Return on assets

ROE

6.4 %

+93 pp

Return on equity

Current ratio

1.08

−0.9 %

Current assets / current liabilities

Earnings before tax

1,099 €

+168 %

Profit + income tax

Effective tax

83.7 %

+124 pp

Income tax / earnings before tax

Net working capital

2,867 €

+6.9 %

Current assets − current liabilities

Revenue CAGR

75.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

10 K €201671 K €201738 K €201856 K €2019

Income statement

Item2016201720182019
Sales of products, services and goods10 K €70 K €38 K €56 K €
Value added−217 €15 K €13 K €9,964 €
Operating revenue10 K €71 K €38 K €56 K €
Profit after tax−217 €85 €−2,263 €179 €
Income tax0 €1,149 €645 €920 €

Assets

  • Non-current assets0 €
  • Current assets41 K €

Liabilities and equity

  • Equity2,785 €
  • Liabilities38 K €

Balance sheet

Assets

Item2016201720182019
Total assets7,986 €20 K €34 K €41 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 assets7,986 €20 K €34 K €41 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,043 €14 K €24 K €32 K €
Financial accounts6,943 €5,977 €9,885 €9,284 €

Liabilities and equity

Item2016201720182019
Total equity and liabilities7,986 €20 K €34 K €41 K €
Equity4,783 €4,868 €2,605 €2,785 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−217 €−132 €−2,394 €
Profit/loss for the accounting period after tax−217 €85 €−2,263 €179 €
Liabilities3,203 €15 K €31 K €38 K €
Non-current liabilities0 €38 €77 €82 €
Current liabilities3,203 €14 K €31 K €38 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €1,495 €0 €0 €

Income tax

Tax liability trend

0 €1,149 €645 €920 €2016201720182019
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2021Published onSaturday, January 29, 2022Removed from the list onThursday, April 27, 2023Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

25 registered activities

  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Friday, July 10, 2020
  • Administratívne službyValid from Tuesday, March 15, 2016
  • Baliace činnosti, manipulácia s tovaromValid from Tuesday, March 15, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 15, 2016
  • Čistiace a upratovacie službyValid from Tuesday, March 15, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 15, 2016
  • Kuriérske službyValid from Tuesday, March 15, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 15, 2016
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, March 15, 2016
  • Počítačové službyValid from Tuesday, March 15, 2016

Statutory bodies and related persons

Statutory body

1 active of 4
  • Béla Korcsmáros
    Konateľfrom Wednesday, September 29, 2021

    Address Vasvári Pál utca 42, 4644 Mándok, Maďarsko

  • Stanislav BartošInactive
    KonateľTuesday, June 1, 2021 – Thursday, December 23, 2021

    Address Hronská 429/22, 97646 Valaská, Slovenská republika

  • Richard GrznárInactive
    KonateľFriday, February 14, 2020 – Wednesday, March 24, 2021

    Address Podhorská 37, 96622 Lutila, Slovenská republika

  • Marian KyselaInactive
    KonateľTuesday, March 15, 2016 – Wednesday, June 9, 2021

    Address Pod Donátom 1375/6, 96501 Žiar nad Hronom, Slovenská republika

Related persons

1 active of 6
  • Béla Korcsmáros
    Spoločník v.o.s. / s.r.o.from Friday, December 24, 2021

    Address Vasvári Pál utca 42, 4644 Mándok, Maďarsko

    Share100 %Contribution5,000 EUR
  • Stanislav BartošInactive
    Spoločník v.o.s. / s.r.o.Thursday, June 10, 2021 – Thursday, December 23, 2021

    Address Hronská 429/22, 97646 Valaská, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Marian KyselaInactive
    Spoločník v.o.s. / s.r.o.Thursday, March 25, 2021 – Wednesday, June 9, 2021

    Address Pod Donátom 1375/6, 96501 Žiar nad Hronom, Slovenská republika

  • Marian KyselaInactive
    Spoločník v.o.s. / s.r.o.Friday, July 10, 2020 – Wednesday, March 24, 2021

    Address Pod Donátom 1375/6, 96501 Žiar nad Hronom, Slovenská republika

    Share33.33 %Contribution2,500 EUR
  • Richard GrznárInactive
    Spoločník v.o.s. / s.r.o.Friday, July 10, 2020 – Wednesday, March 24, 2021

    Address Podhorská 37, 96622 Lutila, Slovenská republika

    Share33.33 %Contribution2,500 EUR
  • Marian KyselaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 15, 2016 – Thursday, July 9, 2020

    Address Pod Donátom 1375/6, 96501 Žiar nad Hronom, Slovenská republika

    Share50 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/109846/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Tuesday, March 15, 2016Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 27.01.2016 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Podklady s. r. o.

Registered office

Podklady s. r. o.

Zámocká 6619/3, 811 01 Bratislava - mestská časť Staré Mesto

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