Active

Excellent time s.r.o.

Company financial profile・Company ID 50594681・Drieňová 16970/1H, 821 01 Bratislava - mestská časť Ružinov・Founded 2016

Financial report Financial statements

Turnover 2018

1.5 M €

+136,264 %

Company ID: 50594681
Tax ID: 2120388094
VAT ID: —

Registered office: Excellent time s.r.o.Drieňová 16970/1H 821 01 Bratislava - mestská časť Ružinov
Established: Thursday, November 24, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/117969/B

Profit 2018

−117 €

+88 %

Assets

4,109 €

−100 %

Equity

3,914 €

−2.9 %

Debt ratio

4.8 %

−95 pp

Gross margin

0.0 %

−3.2 pp

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Andromia score

—

Profit

+88 %

Revenue

+136,264 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.0 %

+88 pp

Profit / revenue

ROA

-2.8 %

−2.8 pp

Return on assets

ROE

-3.0 %

+21 pp

Return on equity

Current ratio

21.07

+2,000 %

Current assets / current liabilities

Earnings before tax

−117 €

−1,200 %

Profit + income tax

Effective tax

-0.0 %

+10,667 pp

Income tax / earnings before tax

Net working capital

3,914 €

−4.1 %

Current assets − current liabilities

Revenue CAGR

136,263.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018
Sales of products, services and goods	1,100 €	1.5 M €
Value added	35 €	11 €
Operating revenue	1,100 €	1.5 M €
Profit after tax	−969 €	−117 €
Income tax	960 €	0 €

Assets

Non-current assets0 €
Current assets4,109 €

Liabilities and equity

Equity3,914 €
Liabilities195 €

Balance sheet

Assets

Item	2016	2017	2018
Total assets	5,000 €	1.18 M €	4,109 €
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	5,000 €	1.18 M €	4,109 €
Inventory	0 €	1.17 M €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	62 €
Financial accounts	5,000 €	5,058 €	4,047 €

Liabilities and equity

Item	2016	2017	2018
Total equity and liabilities	5,000 €	1.18 M €	4,109 €
Equity	5,000 €	4,031 €	3,914 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	−969 €
Profit/loss for the accounting period after tax	0 €	−969 €	−117 €
Liabilities	0 €	1.17 M €	195 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	1.17 M €	195 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	50 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onMonday, May 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Čistiace a upratovacie službyValid from Thursday, November 24, 2016
Donášková službaValid from Thursday, November 24, 2016
Fotografické službyValid from Thursday, November 24, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 24, 2016
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, November 24, 2016
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, November 24, 2016
Prenájom hnuteľných vecíValid from Thursday, November 24, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, November 24, 2016
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, November 24, 2016
Služby požičovníValid from Thursday, November 24, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Marek Fila
Konateľfrom Thursday, December 15, 2016
Address Trenčianska 834/62, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Róbert HorváthInactive
KonateľThursday, November 24, 2016 – Tuesday, January 17, 2017
Address J.G.Tajovského 5633/11, 91708 Trnava, Slovenská republika

Related persons

2 active of 3

Gorge Herbert
Spoločník v.o.s. / s.r.o.from Wednesday, January 18, 2017
Address Niťová 1052/3, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share60 %Contribution3,000 EUR
Ing. Marek Fila
Spoločník v.o.s. / s.r.o.from Wednesday, January 18, 2017
Address Trenčianska 834/62, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share40 %Contribution2,000 EUR
Róbert HorváthInactive
Spoločník v.o.s. / s.r.o.Thursday, November 24, 2016 – Tuesday, January 17, 2017
Address J.G.Tajovského 5633/11, 91708 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/117969/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Excellent time s.r.o.

Registered office

Excellent time s.r.o.

Drieňová 16970/1H, 821 01 Bratislava - mestská časť Ružinov

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Excellent time 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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