OM SLOVAKIA s.r.o.

Company financial profile・Company ID 50317946・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2016

Financial report Financial statements

Active

Turnover 2018

79 K €

−76 %

Company ID: 50317946
Tax ID: 2120295958
VAT ID: —

Registered office: OM SLOVAKIA s.r.o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Wednesday, June 1, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/134970/B

Profit 2018

2,465 €

+68 %Net profit after tax

Assetsexcl. VAT

72 K €

−50 %Total assets, stated excl. VAT

Equity

7,625 €

−21 %Assets less external liabilities

Debt ratio

89.5 %

−3.9 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

4.8 %

+3.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+68 %

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

Revenue

−76 %

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

3.1 %

+2.7 pp

Profit / revenue

Profit margin

3.1 %

+2.7 pp

Profit / sales

ROA

3.4 %

+2.4 pp

Return on assets

ROE

32.3 %

+17 pp

Return on equity

Return on costs

3.2 %

+2.8 pp

Profit / (revenue − profit)

Added value to revenue

4.8 %

+3.9 pp

Added value / revenue

Earnings before tax

3,120 €

+29 %

Profit + income tax

Effective tax

21.0 %

−19 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	74 K €	331 K €	79 K €
Value added	4,159 €	3,009 €	3,778 €
Operating revenue	74 K €	331 K €	79 K €
Profit after tax	3,152 €	1,467 €	2,465 €
Income tax	889 €	960 €	655 €

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 €	131 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets72 K €

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

Liabilities and equity

Equity7,625 €
Liabilities65 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
Total assets	11 K €	145 K €	72 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	11 K €	145 K €	72 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	64 €	95 K €	2,233 €
Financial accounts	11 K €	50 K €	70 K €

Liabilities and equity

Item	2016	2017	2018
Total equity and liabilities	11 K €	145 K €	72 K €
Equity	8,152 €	9,619 €	7,625 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	2,992 €	0 €
Profit/loss for the accounting period after tax	3,152 €	1,467 €	2,465 €
Liabilities	2,973 €	135 K €	65 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	2,973 €	135 K €	65 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 onThursday, November 21, 2019Removed from the list onThursday, January 2, 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

22 registered activities

Administratívne službyValid from Wednesday, June 1, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 1, 2016
Čistiace a upratovacie službyValid from Wednesday, June 1, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 1, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, June 1, 2016
Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, June 1, 2016
Organizovanie kurzov, školení, seminárov, výstavValid from Wednesday, June 1, 2016
Počítačové službyValid from Wednesday, June 1, 2016
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Wednesday, June 1, 2016
Prenájom hnuteľných vecí (Prenájom strojov a zariadení)Valid from Wednesday, June 1, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Mircea VasiliuActive
Konateľfrom Monday, March 18, 2019
Address Str. Iugoslaviei nr. 6, 400 423 Cluj-Napoca, Rumunsko
Martin KimakEnded
KonateľTuesday, September 11, 2018 – Wednesday, June 5, 2019
Address Námestie slobody 1731/59, 06601 Humenné, Slovenská republika
Mgr. Michal KováčEnded
KonateľWednesday, June 1, 2016 – Tuesday, September 18, 2018
Address Brekov 243, 06601 Humenné, Slovenská republika

Related persons

1 active of 4

Mircea VasiliuActive
Spoločník v.o.s. / s.r.o.from Thursday, June 6, 2019
Address Str. Iugoslaviei nr. 6, 400 423 Cluj-Napoca, Rumunsko
Share100 %Contribution5,000 EUR
Martin KimakEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 19, 2018 – Wednesday, June 5, 2019
Address Námestie slobody 1731/59, 06601 Humenné, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Michal KováčEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 1, 2016 – Tuesday, September 18, 2018
Address Brekov 243, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR
Oleh FirtsakEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 1, 2016 – Tuesday, September 18, 2018
Address Makarova 15, 89626 Kľučarky, Ukrajina
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Thursday, January 17, 2019
- Štefánikova 18, 06601 Humenné, Slovenská republikaWednesday, June 1, 2016 – Wednesday, January 16, 2019

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/134970/B
Main activity: Služby poskytované v lesníctve
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

OM SLOVAKIA s.r.o.

Registered office

OM SLOVAKIA s.r.o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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OM SLOVAKIA 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

Ownership structure

Registration

Registered office

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