RE.ES agency s.r.o.

Company financial profile・Company ID 50861336・Karpatské námestie 10A, 83106 Bratislava・Founded 2017

Financial report Financial statements

Active

Turnover 2020

433 K €

−86 %

Company ID: 50861336
Tax ID: 2120504562
VAT ID: —

Registered office: RE.ES agency s.r.o.Karpatské námestie 10A 83106 Bratislava
Established: Thursday, May 4, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/119394/B

Profit 2020

−99 K €

−1,191 %Net profit after tax

Assets

3,898 €

−100 %Total assets, stated excl. VAT

Equity

−82 K €

−580 %Assets less external liabilities

Debt ratio

2,194.0 %

+2,095 ppLiabilities / total assets

Gross margin

1.2 %

+0.9 ppGross profit / sales

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Andromia score

—

Profit

−1,191 %

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

Revenue

−86 %

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

-22.8 %

−23 pp

Profit / revenue

Profit margin

-22.8 %

−23 pp

Profit / sales

ROA

-2,530.3 %

−2,531 pp

Return on assets

ROE

120.8 %

+68 pp

Return on equity

Return on costs

-18.6 %

−19 pp

Profit / (revenue − profit)

Added value to revenue

1.2 %

+0.9 pp

Added value / revenue

Earnings before tax

−98 K €

−955 %

Profit + income tax

Effective tax

-0.7 %

−22 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	40 K €	23 K €	3.19 M €	433 K €
Value added	−1,300 €	5,106 €	12 K €	5,344 €
Operating revenue	40 K €	23 K €	3.19 M €	433 K €
Profit after tax	−1,778 €	4,724 €	9,042 €	−99 K €
Income tax	458 €	326 €	2,412 €	712 €

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 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets3,898 €

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

Liabilities and equity

Equity−82 K €
Liabilities86 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	10 K €	8,292 €	1.64 M €	3,898 €
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	10 K €	8,292 €	1.64 M €	3,898 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	1.4 M €	3,699 €
Financial accounts	10 K €	8,292 €	235 K €	199 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	10 K €	8,292 €	1.64 M €	3,898 €
Equity	3,222 €	7,946 €	17 K €	−82 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−1,778 €	2,730 €	12 K €
Profit/loss for the accounting period after tax	−1,778 €	4,724 €	9,042 €	−99 K €
Liabilities	7,020 €	346 €	1.62 M €	86 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	7,020 €	346 €	1.62 M €	86 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 payerReason year2020Published onThursday, May 13, 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

23 registered activities

administratívne práceValid from Tuesday, April 16, 2019
baliace činnosti, manipulácia s tovaromValid from Tuesday, April 16, 2019
čistiace a upratovacie službyValid from Tuesday, April 16, 2019
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, April 16, 2019
kuriérske službyValid from Tuesday, April 16, 2019
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, April 16, 2019
počítačové službyValid from Tuesday, April 16, 2019
poskytovanie služby vedenia cudzieho motorového vozidlaValid from Tuesday, April 16, 2019
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, April 16, 2019
prenájom hnuteľných vecíValid from Tuesday, April 16, 2019

Statutory bodies and related persons

Statutory body

1 active of 4

Marek SlovakActive
Konateľfrom Monday, July 13, 2020
Address St. Thomas s Road 11, N42QH London, Spojené kráľovstvo Veľkej Británie a Severného Írska
Ing. Ján BačkoEnded
KonateľWednesday, February 13, 2019 – Tuesday, September 8, 2020
Address A.Hlinku 2337/6, 96001 Zvolen, Slovenská republika
Filip SummerEnded
KonateľThursday, September 6, 2018 – Friday, March 1, 2019
Address Nová 690/29, 92221 Moravany nad Váhom, Slovenská republika
Michal PötheEnded
KonateľThursday, May 4, 2017 – Tuesday, October 2, 2018
Address Závadská 6, 83106 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

1 active of 4

Elite Accounting & Consulting L.L.C.Active
Spoločník v.o.s. / s.r.o.from Wednesday, September 9, 2020
Address St. Thomas s Road 11, N42QH London, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share100 %Contribution5,000 EUR
Ing. Ján BačkoEnded
Spoločník v.o.s. / s.r.o.Saturday, March 2, 2019 – Tuesday, September 8, 2020
Address A.Hlinku 2337/6, 96001 Zvolen, Slovenská republika
Share100 %Contribution5,000 EUR
Filip SummerEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 3, 2018 – Friday, March 1, 2019
Address Nová 690/29, 92221 Moravany nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR
Michal PötheEnded
Spoločník v.o.s. / s.r.o.Thursday, May 4, 2017 – Tuesday, October 2, 2018
Address Závadská 6, 83106 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Karpatské námestie 10A, 83106 Bratislava, Slovenská republikafrom Wednesday, January 9, 2019
- Mlynské Nivy 58, 82105 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, May 4, 2017 – Tuesday, January 8, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/119394/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

RE.ES agency s.r.o.

Registered office

RE.ES agency s.r.o.

Karpatské námestie 10A, 83106 Bratislava

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RE.ES agency 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

Registered office

Registration

Registered office

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