Pacific Shell s. r. o.

Company financial profile・Company ID 50462971・Haanova 2601/46A, 85104 Bratislava - mestská časť Petržalka・Founded 2016

Financial report Financial statements

Active

Turnover 2021

111 K €

+491 %

Company ID: 50462971
Tax ID: 2120364477
VAT ID: —

Registered office: Pacific Shell s. r. o.Haanova 2601/46A 85104 Bratislava - mestská časť Petržalka
Established: Friday, October 7, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/114541/B

Profit 2021

760 €

+177 %Net profit after tax

Assets

19 K €

−7.3 %Total assets, stated excl. VAT

Equity

5,389 €

+16 %Assets less external liabilities

Debt ratio

71.2 %

−5.9 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+177 %

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

Revenue

−100 %

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

0.7 %

−0.8 pp

Profit / revenue

ROA

4.1 %

+2.7 pp

Return on assets

ROE

14.1 %

+8.2 pp

Return on equity

Return on costs

0.7 %

−0.8 pp

Profit / (revenue − profit)

Added value to revenue

-99.1 %

−73 pp

Added value / revenue

Earnings before tax

962 €

+26 %

Profit + income tax

Effective tax

21.0 %

−43 pp

Income tax / earnings before tax

Current ratio

1.93

+14 %

Current assets / current liabilities

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	2018	2019	2020	2021
Sales of products, services and goods	0 €	0 €	13 K €	0 €
Value added	0 €	0 €	−5,000 €	−110 K €
Operating revenue	0 €	0 €	19 K €	111 K €
Profit after tax	−81 €	−84 €	274 €	760 €
Income tax	0 €	0 €	490 €	202 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets19 K €

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

Liabilities and equity

Equity5,389 €
Liabilities13 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	5,039 €	5,097 €	20 K €	19 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	5,039 €	5,097 €	20 K €	19 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	5,039 €	5,097 €	20 K €	19 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	5,039 €	5,097 €	20 K €	19 K €
Equity	4,439 €	4,355 €	4,629 €	5,389 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−480 €	−561 €	−645 €	−645 €
Profit/loss for the accounting period after tax	−81 €	−84 €	274 €	760 €
Liabilities	600 €	742 €	16 K €	13 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	600 €	742 €	12 K €	9,695 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerNo
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

26 registered activities

Administratívne službyValid from Friday, October 7, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 7, 2016
Čistiace a upratovacie službyValid from Friday, October 7, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, October 7, 2016
Faktoring a forfaitingValid from Friday, October 7, 2016
Fotografické službyValid from Friday, October 7, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 7, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, October 7, 2016
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, October 7, 2016
Počítačové službyValid from Friday, October 7, 2016

Statutory bodies and related persons

Statutory body

1 active of 6

Ivan VasilyevActive
Konateľfrom Tuesday, February 27, 2024
Address Nezabravska 329-9, 1128 Sofia, Bulharská republika
Alexander StepanovEnded
KonateľMonday, April 17, 2023 – Friday, March 8, 2024
Address Sv. Cyrila a Metoda 656/1, 90029 Nová Dedinka, Slovenská republika
Daniil BaznaminEnded
KonateľWednesday, January 2, 2019 – Thursday, May 11, 2023
Address Admiralskogo 35, 357500 Pyatigorsk, Ruská federácia
Temirlanbek SultanovEnded
KonateľFriday, January 19, 2018 – Monday, February 18, 2019
Address Bosogo 5, 720082 Biškek, Kirgizská republika
Olena TrufanovaEnded
KonateľThursday, November 3, 2016 – Monday, January 22, 2018
Address Mamateyova 10, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Miroslav KopálEnded
KonateľFriday, October 7, 2016 – Thursday, November 10, 2016
Address Tulipánová 1794/10, 02001 Púchov, Slovenská republika

Related persons

1 active of 7

Ivan VasilyevActive
Spoločník v.o.s. / s.r.o.from Saturday, March 9, 2024
Address Nezabravska 329-9, 1128 Sofia, Bulharská republika
Share100 %Contribution5,000 EUR
Alexander StepanovEnded
Spoločník v.o.s. / s.r.o.Friday, May 12, 2023 – Friday, March 8, 2024
Address Sv. Cyrila a Metoda 656/1, 90029 Nová Dedinka, Slovenská republika
Share100 %Contribution5,000 EUR
Daniil BaznaminEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 19, 2019 – Thursday, May 11, 2023
Address Admiralskogo 35, 357500 Pyatigorsk, Ruská federácia
Share100 %Contribution5,000 EUR
Temirlanbek SultanovEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 23, 2018 – Monday, February 18, 2019
Address Bosogo 5, 720082 Biškek, Kirgizská republika
Share100 %Contribution5,000 EUR
Seymur MammadovEnded
Spoločník v.o.s. / s.r.o.Friday, November 11, 2016 – Monday, January 22, 2018
Address Narimanova 125, AZ1000 Baku, Azerbajdžanská republika
Share100 %Contribution5,000 EUR
firmáreň.sk, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, October 7, 2016 – Thursday, November 10, 2016
Address Miletičova 1, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share85 %Contribution4,250 EUR
Firmáreň, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, October 7, 2016 – Thursday, November 10, 2016
Address Miletičova 550/1, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share15 %Contribution750 EUR

Company history

2 changes in the register

Names
2 records
- Pacific Shell s. r. o.from Friday, November 11, 2016
- Vilion, s. r. o.Friday, October 7, 2016 – Thursday, November 10, 2016
Registered office
2 records
- Haanova 2601/46A, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Friday, May 12, 2023
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikaFriday, October 7, 2016 – Thursday, May 11, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/114541/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Pacific Shell s. r. o.

Registered office

Pacific Shell s. r. o.

Haanova 2601/46A, 85104 Bratislava - mestská časť Petržalka

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Pacific Shell 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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