Active

All4floor-Trade s.r.o.

Company financial profile・Company ID 50259580・Karpatské námestie 10/A, 83106 Bratislava - mestská časť Rača・Founded 2016

Financial report Financial statements

Turnover 2018

1.03 M €

+18,198 %

Company ID: 50259580
Tax ID: 2120266577
VAT ID: —

Registered office: All4floor-Trade s.r.o.Karpatské námestie 10/A 83106 Bratislava - mestská časť Rača
Established: Friday, April 15, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/130192/B

Profit 2018

605 €

−47 %

Assets

868 K €

+1,830 %

Equity

4,243 €

+17 %

Debt ratio

99.5 %

+7.6 pp

Gross margin

0.2 %

−72 pp

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Andromia score

—

Profit

−47 %

Revenue

+19,892 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

−20 pp

Profit / revenue

ROA

0.1 %

−2.5 pp

Return on assets

ROE

14.3 %

−17 pp

Return on equity

Current ratio

0.97

+194 %

Current assets / current liabilities

Earnings before tax

895 €

−45 %

Profit + income tax

Effective tax

32.4 %

+2.7 pp

Income tax / earnings before tax

Net working capital

−27 K €

+2.2 %

Current assets − current liabilities

Revenue CAGR

479.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018
Sales of products, services and goods	31 K €	5,174 €	1.03 M €
Value added	3,223 €	3,736 €	1,888 €
Operating revenue	31 K €	5,653 €	1.03 M €
Profit after tax	−2,499 €	1,137 €	605 €
Income tax	0 €	480 €	290 €
Current income tax	0 €	480 €	290 €

Assets

Non-current assets31 K €
Current assets837 K €
Accruals and deferrals0 €

Liabilities and equity

Equity4,243 €
Liabilities864 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017	2018
Total assets	46 K €	45 K €	868 K €
Non-current assets	32 K €	31 K €	31 K €
Property, plant and equipment	32 K €	31 K €	31 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	14 K €	14 K €	837 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	821 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	14 K €	14 K €	16 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018
Total equity and liabilities	46 K €	45 K €	868 K €
Equity	2,501 €	3,638 €	4,243 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−2,499 €	−1,362 €
Profit/loss for the accounting period after tax	−2,499 €	1,137 €	605 €
Liabilities	43 K €	41 K €	864 K €
Non-current liabilities	0 €	8 €	11 €
Current liabilities	43 K €	41 K €	864 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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2019Published onTuesday, January 28, 2020Removed from the list onMonday, March 2, 2020Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount134.91 €Yes

Business activities

35 registered activities

Administratívne službyValid from Thursday, June 28, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 28, 2018
Čistiace a upratovacie službyValid from Thursday, June 28, 2018
Dizajnérske činnostiValid from Thursday, June 28, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, June 28, 2018
Faktoring a forfaitingValid from Thursday, June 28, 2018
Finančný lízingValid from Thursday, June 28, 2018
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, June 28, 2018
Oprava osobných potrieb a potrieb pre domácnosťValid from Thursday, June 28, 2018
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, June 28, 2018

Statutory bodies and related persons

Statutory body

1 active of 3

Péter Pál Kovács
Konateľfrom Thursday, September 26, 2019
Address Str. Ciuncului nr. 17, 4100001 Jud. BH Mun. Oradea, Rumunsko
Ladislav PetríkInactive
KonateľTuesday, June 12, 2018 – Tuesday, November 5, 2019
Address Pribetská 863/95, 94703 Hurbanovo, Slovenská republika
Ľuboš MarciInactive
KonateľFriday, April 15, 2016 – Wednesday, June 27, 2018
Address Poľná 10051/31, 94001 Nové Zámky, Slovenská republika

Related persons

1 active of 3

Péter Pál Kovács
Spoločník v.o.s. / s.r.o.from Wednesday, November 6, 2019
Address Str. Ciuncului nr. 17, 4100001 Jud. BH Mun. Oradea, Rumunsko
Share100 %Contribution5,000 EUR
Ladislav PetríkInactive
Spoločník v.o.s. / s.r.o.Thursday, June 28, 2018 – Tuesday, November 5, 2019
Address Pribetská 863/95, 94703 Hurbanovo, Slovenská republika
Share100 %Contribution5,000 EUR
Ľuboš MarciInactive
Spoločník v.o.s. / s.r.o.Friday, April 15, 2016 – Wednesday, June 27, 2018
Address Poľná 10051/31, 94001 Nové Zámky, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/130192/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

All4floor-Trade s.r.o.

Registered office

All4floor-Trade s.r.o.

Karpatské námestie 10/A, 83106 Bratislava - mestská časť Rača

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All4floor-Trade s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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