Small Office TN, k.s.

Company financial profile・Company ID 50466755・Grösslingova 4, 811 09 Bratislava - mestská časť Staré Mesto・Founded 2016

Financial report Financial statements

Active

Turnover 2020

51 K €

+55 %

Company ID: 50466755
Tax ID: 2120343830
VAT ID: —

Registered office: Small Office TN, k.s.Grösslingova 4 811 09 Bratislava - mestská časť Staré Mesto
Established: Tuesday, September 6, 2016
Legal form: Komanditná spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sr/1946/B

Profit 2020

−615 €

−90 %Net profit after tax

Assets

51 K €

−71 %Total assets, stated excl. VAT

Equity

14 K €

−4.3 %Assets less external liabilities

Debt ratio

73.2 %

−19 ppLiabilities / total assets

Gross margin

49.9 %

+31 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−90 %

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

Revenue

+55 %

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

-1.2 %

−0.2 pp

Profit / revenue

Profit margin

-1.2 %

−0.2 pp

Profit / sales

ROA

-1.2 %

−1.0 pp

Return on assets

ROE

-4.5 %

−2.2 pp

Return on equity

Return on costs

-1.2 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

48.6 %

+30 pp

Added value / revenue

Earnings before tax

−424 €

−216 %

Profit + income tax

Effective tax

-45.0 %

+96 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	2017	2018	2019	2020
Sales of products, services and goods	24 K €	29 K €	32 K €	50 K €
Value added	4,818 €	19 K €	6,163 €	25 K €
Operating revenue	24 K €	29 K €	33 K €	51 K €
Profit after tax	4,253 €	6,342 €	−323 €	−615 €
Income tax	480 €	832 €	189 €	191 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	11 K €	5,000 €	2,148 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets51 K €

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

Liabilities and equity

Equity14 K €
Liabilities37 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	11 K €	20 K €	174 K €	51 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	11 K €	20 K €	174 K €	51 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,778 €	5,118 €	11 K €	13 K €
Financial accounts	7,779 €	14 K €	162 K €	38 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	11 K €	20 K €	174 K €	51 K €
Equity	8,255 €	15 K €	14 K €	14 K €
Share capital	1,000 €	1,000 €	1,000 €	1,000 €
Profit/loss of previous years	3,002 €	7,255 €	14 K €	13 K €
Profit/loss for the accounting period after tax	4,253 €	6,342 €	−323 €	−615 €
Liabilities	2,302 €	4,987 €	160 K €	37 K €
Non-current liabilities	0 €	39 €	39 €	39 €
Current liabilities	2,302 €	1,648 €	151 K €	25 K €
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

21 registered activities

Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, April 27, 2017
Výskum a vývoj v oblasti spoločenských a humanitných viedValid from Thursday, April 27, 2017
Administratívne službyValid from Tuesday, September 6, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 6, 2016
Informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, September 6, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 6, 2016
Kuriérske službyValid from Tuesday, September 6, 2016
Počítačové službyValid from Tuesday, September 6, 2016
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, September 6, 2016
Prenájom hnuteľných vecíValid from Tuesday, September 6, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Norbert JónásActive
Komplementárfrom Friday, November 26, 2021
Address Diofás út. 16, 4623 Tuzsér, Maďarsko
Branislav NacíkEnded
Štatutárny orgán štatutára, ktorým je právnická osobaTuesday, September 6, 2016 – Monday, January 17, 2022
Address Pod Sokolice 514/17, 91101 Trenčín, Slovenská republika
PREMIUM Consulting, s. r. o.Ended
KomplementárTuesday, September 6, 2016 – Monday, January 17, 2022
Address Palackého 85/5, 91101 Trenčín, Slovenská republika

Related persons

2 active of 4

Norbert JónásActive
Komplementárfrom Tuesday, January 18, 2022
Address Diofás út. 16, 4623 Tuzsér, Maďarsko
CONVEY Property, a.s.Active
Komanditistafrom Thursday, June 24, 2021
Address Grösslingova 4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution1,000 EUR
PCG Holding Inc.Ended
KomanditistaTuesday, September 6, 2016 – Wednesday, June 23, 2021
Address Suite 105, Silverside Road 501, 19809 Wilmington, Delaware, Spojené štáty americké
PREMIUM Consulting, s. r. o.Ended
KomplementárTuesday, September 6, 2016 – Monday, January 17, 2022
Address Palackého 85/5, 91101 Trenčín, Slovenská republika

Company history

2 changes in the register

Names
2 records
- Small Office TN, k.s.from Thursday, June 24, 2021
- PREMIUM Consult, k.s.Tuesday, September 6, 2016 – Wednesday, June 23, 2021
Registered office
2 records
- Grösslingova 4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, June 24, 2021
- Palackého 85/5, 91101 Trenčín, Slovenská republikaTuesday, September 6, 2016 – Wednesday, June 23, 2021

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sr/1946/B
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Small Office TN, k.s.

Registered office

Small Office TN, k.s.

Grösslingova 4, 811 09 Bratislava - mestská časť Staré Mesto

Open in Google Maps

Small Office TN, k.s.

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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

Start monitoring the market today

Companies in which this company is a shareholder