Company data from Slovak public registers

Andromia Insight
Active

IT trade servis s.r.o.

Company financial profile・Company ID 50750798・Osadná 2, 831 03 Bratislava - mestská časť Nové Mesto・Founded 2017

Financial reportFinancial statements

Turnover 2019

101 K €

+143 %
Company ID
50750798
Tax ID
2120475566
VAT ID
—
Registered office
IT trade servis s.r.o.Osadná 2 831 03 Bratislava - mestská časť Nové Mesto
Established
Wednesday, March 8, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/118014/B

Profit 2019

30 K €

+288 %

Assets

264 K €

+13 %

Equity

924 €

+103 %

Debt ratio

99.7 %

−13 pp

Gross margin

41.2 %

+19 pp
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Andromia score

—

Profit

+288 %
−18 K €−16 K €30 K €201720182019

Revenue

+114 %
52 K €41 K €89 K €201720182019

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

30.2 %

+69 pp

Profit / revenue

ROA

11.5 %

+18 pp

Return on assets

ROE

3,289.0 %

+3,234 pp

Return on equity

Current ratio

230.82

−89 %

Current assets / current liabilities

Earnings before tax

31 K €

+289 %

Profit + income tax

Effective tax

0.4 %

+0.4 pp

Income tax / earnings before tax

Net working capital

255 K €

+22 %

Current assets − current liabilities

Revenue CAGR

30.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

52 K €201741 K €2018101 K €2019

Income statement

Item201720182019
Sales of products, services and goods52 K €41 K €89 K €
Value added368 €8,998 €37 K €
Operating revenue52 K €41 K €101 K €
Profit after tax−18 K €−16 K €30 K €
Income tax0 €0 €133 €

Assets

  • Non-current assets8,362 €
  • Current assets256 K €

Liabilities and equity

  • Equity924 €
  • Liabilities263 K €

Balance sheet

Assets

Item201720182019
Total assets225 K €233 K €264 K €
Non-current assets25 K €25 K €8,362 €
Property, plant and equipment25 K €25 K €8,362 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets199 K €208 K €256 K €
Inventory61 K €38 K €75 K €
Non-current receivables0 €0 €0 €
Current receivables57 K €37 K €29 K €
Financial accounts82 K €134 K €151 K €

Liabilities and equity

Item201720182019
Total equity and liabilities225 K €233 K €264 K €
Equity−13 K €−29 K €924 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−18 K €−34 K €
Profit/loss for the accounting period after tax−18 K €−16 K €30 K €
Liabilities238 K €262 K €263 K €
Non-current liabilities0 €0 €0 €
Current liabilities42 €102 €1,108 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €

Income tax

Tax liability trend

0 €0 €133 €201720182019
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2021Published onThursday, October 28, 2021Removed from the list onSaturday, October 30, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • Administratívne službyValid from Wednesday, March 8, 2017
  • Čistiace a upratovacie službyValid from Wednesday, March 8, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 8, 2017
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, March 8, 2017
  • Prenájom hnuteľných vecíValid from Wednesday, March 8, 2017
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, March 8, 2017
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, March 8, 2017
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, March 8, 2017
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, March 8, 2017

Statutory bodies and related persons

Statutory body

1 active of 2
  • Zdeněk Ptáček
    Konateľfrom Wednesday, May 27, 2020

    Address Křížkovského 1430/14, 13000 Praha 3, Česká republika

  • Mgr. Peter BystrickýInactive
    KonateľWednesday, March 8, 2017 – Wednesday, August 12, 2020

    Address Halalovka 2399/46, 91108 Trenčín, Slovenská republika

Related persons

1 active of 2
  • Zdeněk Ptáček
    Spoločník v.o.s. / s.r.o.from Thursday, August 13, 2020

    Address Křížkovského 1430/14, 13000 Praha 3, Česká republika

    Share100 %Contribution5,000 EUR
  • Ing. Ľubomír VacekInactive
    Spoločník v.o.s. / s.r.o.Wednesday, March 8, 2017 – Wednesday, August 12, 2020

    Address Brezová 895/11, 91105 Trenčín, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/118014/B
Main activity
Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Wednesday, March 8, 2017Zakladateľská listina zo dňa 8.2.2017.
IT trade servis s.r.o.

Registered office

IT trade servis s.r.o.

Osadná 2, 831 03 Bratislava - mestská časť Nové Mesto

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