NAPAKOR - ELEVEN, s.r.o.

Company financial profile・Company ID 50319931・Furdekova 2, 851 03 Bratislava - mestská časť Petržalka・Founded 2016

Financial report Financial statements

Active

Turnover 2018

90 €

−98 %

Company ID: 50319931
Tax ID: 2120273199
VAT ID: —

Registered office: NAPAKOR - ELEVEN, s.r.o.Furdekova 2 851 03 Bratislava - mestská časť Petržalka
Established: Wednesday, May 11, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/135263/B

Profit 2018

−660 €

−136 %Net profit after tax

Assets

6,910 €

−8.5 %Total assets, stated excl. VAT

Equity

6,345 €

−9.4 %Assets less external liabilities

Debt ratio

8.2 %

+0.9 ppLiabilities / total assets

Gross margin

-733.3 %

−781 ppGross profit / sales

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Andromia score

—

Profit

−136 %

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

Revenue

−98 %

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

-733.3 %

−770 pp

Profit / revenue

Profit margin

-733.3 %

−770 pp

Profit / sales

ROA

-9.6 %

−34 pp

Return on assets

ROE

-10.4 %

−37 pp

Return on equity

Return on costs

-88.0 %

−146 pp

Profit / (revenue − profit)

Added value to revenue

-733.3 %

−781 pp

Added value / revenue

Earnings before tax

−660 €

−128 %

Profit + income tax

Effective tax

-0.0 %

−23 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	6,316 €	5,000 €	90 €
Value added	377 €	2,390 €	−660 €
Operating revenue	6,316 €	5,000 €	90 €
Profit after tax	163 €	1,842 €	−660 €
Income tax	46 €	548 €	0 €

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 assets6,910 €

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

Liabilities and equity

Equity6,345 €
Liabilities565 €

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	163 €	7,552 €	6,910 €
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	163 €	7,552 €	6,910 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	5,000 €	0 €
Financial accounts	163 €	2,552 €	6,910 €

Liabilities and equity

Item	2016	2017	2018
Total equity and liabilities	163 €	7,552 €	6,910 €
Equity	163 €	7,005 €	6,345 €
Share capital	0 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	163 €	2,005 €
Profit/loss for the accounting period after tax	163 €	1,842 €	−660 €
Liabilities	0 €	547 €	565 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	547 €	565 €
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 year2020Published onThursday, February 25, 2021Removed from the list onThursday, June 3, 2021Yes
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

24 registered activities

Administratívne službyValid from Wednesday, May 11, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 11, 2016
Čistiace a upratovacie službyValid from Wednesday, May 11, 2016
Faktoring a forfaitingValid from Wednesday, May 11, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 11, 2016
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, May 11, 2016
Počítačové službyValid from Wednesday, May 11, 2016
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, May 11, 2016
Prenájom hnuteľných vecíValid from Wednesday, May 11, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, May 11, 2016

Statutory bodies and related persons

Statutory body

1 active of 4

Ladislav VávraActive
Konateľfrom Wednesday, November 11, 2020
Address Bendlova 17/A, 70900 Ostrava, Česká republika
Jaroslav MujkošEnded
KonateľThursday, January 24, 2019 – Thursday, November 26, 2020
Address Jilemnického 885/17, 97242 Lehota pod Vtáčnikom, Slovenská republika
Filip HianikEnded
KonateľWednesday, May 11, 2016 – Tuesday, February 5, 2019
Address J. Jesenského 453/2, 97101 Prievidza, Slovenská republika
Peter KubíkEnded
KonateľWednesday, May 11, 2016 – Tuesday, February 5, 2019
Address A. Hlinku 24/1, 97101 Prievidza, Slovenská republika

Related persons

1 active of 4

Ladislav VávraActive
Spoločník v.o.s. / s.r.o.from Friday, November 27, 2020
Address Bendlova 17/A, 70900 Ostrava, Česká republika
Share100 %Contribution5,000 EUR
Jaroslav MujkošEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 6, 2019 – Thursday, November 26, 2020
Address Jilemnického 885/17, 97242 Lehota pod Vtáčnikom, Slovenská republika
Share100 %Contribution5,000 EUR
Filip HianikEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 11, 2016 – Tuesday, February 5, 2019
Address J. Jesenského 453/2, 97101 Prievidza, Slovenská republika
Share50 %Contribution2,500 EUR
Peter KubíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 11, 2016 – Tuesday, February 5, 2019
Address A.Hlinku 24/1, 97101 Prievidza, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

4 changes in the register

Names
3 records
- NAPAKOR - ELEVEN, s.r.o.from Friday, November 27, 2020
- Mobiletrade SK, s.r.o.Wednesday, February 6, 2019 – Thursday, November 26, 2020
- HIKURA, s.r.o.Wednesday, May 11, 2016 – Tuesday, February 5, 2019
Registered office
3 records
- Furdekova 2, 85103 Bratislava - mestská časť Petržalka, Slovenská republikafrom Friday, November 27, 2020
- Tallerova 4, 81102 Bratislava, Slovenská republikaWednesday, February 6, 2019 – Thursday, November 26, 2020
- J. Jesenského 453/2, 97101 Prievidza, Slovenská republikaWednesday, May 11, 2016 – Tuesday, February 5, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/135263/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

NAPAKOR - ELEVEN, s.r.o.

Registered office

NAPAKOR - ELEVEN, s.r.o.

Furdekova 2, 851 03 Bratislava - mestská časť Petržalka

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NAPAKOR - ELEVEN, 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

Names

Registered office

Registration

Registered office

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