Podklady s. r. o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

41 K €

+20 %Total assets, stated excl. VAT

Equity

2,785 €

+6.9 %Assets less external liabilities

Debt ratio

93.2 %

+0.8 ppLiabilities / total assets

Gross margin

17.9 %

−16 ppGross profit / sales

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Andromia score

—

Profit

+108 %

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

Revenue

+47 %

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

0.3 %

+6.3 pp

Profit / revenue

Profit margin

0.3 %

+6.3 pp

Profit / sales

ROA

0.4 %

+7.1 pp

Return on assets

ROE

6.4 %

+93 pp

Return on equity

Return on costs

0.3 %

+6.0 pp

Profit / (revenue − profit)

Added value to revenue

17.9 %

−16 pp

Added value / revenue

Earnings before tax

1,099 €

+168 %

Profit + income tax

Effective tax

83.7 %

+124 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	10 K €	70 K €	38 K €	56 K €
Value added	−217 €	15 K €	13 K €	9,964 €
Operating revenue	10 K €	71 K €	38 K €	56 K €
Profit after tax	−217 €	85 €	−2,263 €	179 €
Income tax	0 €	1,149 €	645 €	920 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	10 K €	9,767 €	5,513 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets41 K €

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

Liabilities and equity

Equity2,785 €
Liabilities38 K €

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	7,986 €	20 K €	34 K €	41 K €
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	7,986 €	20 K €	34 K €	41 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,043 €	14 K €	24 K €	32 K €
Financial accounts	6,943 €	5,977 €	9,885 €	9,284 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	7,986 €	20 K €	34 K €	41 K €
Equity	4,783 €	4,868 €	2,605 €	2,785 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−217 €	−132 €	−2,394 €
Profit/loss for the accounting period after tax	−217 €	85 €	−2,263 €	179 €
Liabilities	3,203 €	15 K €	31 K €	38 K €
Non-current liabilities	0 €	38 €	77 €	82 €
Current liabilities	3,203 €	14 K €	31 K €	38 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	1,495 €	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 year2021Published onSaturday, January 29, 2022Removed from the list onThursday, April 27, 2023Yes
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

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 KorcsmárosActive
Konateľfrom Wednesday, September 29, 2021
Address Vasvári Pál utca 42, 4644 Mándok, Maďarsko
Stanislav BartošEnded
KonateľTuesday, June 1, 2021 – Thursday, December 23, 2021
Address Hronská 429/22, 97646 Valaská, Slovenská republika
Richard GrznárEnded
KonateľFriday, February 14, 2020 – Wednesday, March 24, 2021
Address Podhorská 37, 96622 Lutila, Slovenská republika
Marian KyselaEnded
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 KorcsmárosActive
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 BartošEnded
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 KyselaEnded
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 KyselaEnded
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 GrznárEnded
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 KyselaEnded
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

Company history

2 changes in the register

Registered office
3 records
- Zámocká 6619/3, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, June 10, 2021
- Záhradnícka 46/A, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaSaturday, December 3, 2016 – Wednesday, June 9, 2021
- Pražská 3, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republikaTuesday, March 15, 2016 – Friday, December 2, 2016

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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Podklady 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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