SK Welding s. r. o.

Company financial profile・Company ID 51174448・Klincová 37/B, 821 08 Bratislava - mestská časť Ružinov・Founded 2017

Financial report Financial statements

Active

Turnover 2020

2.26 M €

−24 %

Company ID: 51174448
Tax ID: 2120629841
VAT ID: —

Registered office: SK Welding s. r. o.Klincová 37/B 821 08 Bratislava - mestská časť Ružinov
Established: Wednesday, November 15, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/129717/B

Profit 2020

6,395 €

+142 %Net profit after tax

Assets

50 K €

−94 %Total assets, stated excl. VAT

Equity

17 K €

−34 %Assets less external liabilities

Debt ratio

65.0 %

−32 ppLiabilities / total assets

Gross margin

11.4 %

−4.4 ppGross profit / sales

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Andromia score

—

Profit

+142 %

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

Revenue

−20 %

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

0.3 %

+0.8 pp

Profit / revenue

Profit margin

0.3 %

+0.8 pp

Profit / sales

ROA

12.9 %

+15 pp

Return on assets

ROE

36.8 %

+95 pp

Return on equity

Return on costs

0.3 %

+0.8 pp

Profit / (revenue − profit)

Added value to revenue

11.3 %

−3.5 pp

Added value / revenue

Earnings before tax

7,465 €

+149 %

Profit + income tax

Effective tax

14.3 %

+14 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	433 €	417 K €	2.79 M €	2.25 M €
Value added	433 €	16 K €	442 K €	257 K €
Operating revenue	433 €	479 K €	2.99 M €	2.26 M €
Profit after tax	145 €	1,514 €	−15 K €	6,395 €
Income tax	39 €	916 €	0 €	1,070 €
Current income tax	39 €	—	—	—

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 €	73 K €	642 K €	247 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets50 K €

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

Liabilities and equity

Equity17 K €
Liabilities32 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	5,184 €	441 K €	786 K €	50 K €
Non-current assets	0 €	17 K €	12 K €	0 €
Property, plant and equipment	0 €	17 K €	12 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,184 €	424 K €	774 K €	50 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	66 €	321 K €	368 K €	35 K €
Current financial assets	0 €	—	—	—
Financial accounts	5,118 €	103 K €	406 K €	15 K €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	5,184 €	441 K €	786 K €	50 K €
Equity	5,145 €	25 K €	26 K €	17 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	0 €	0 €	1,514 €	−14 K €
Profit/loss for the accounting period after tax	145 €	1,514 €	−15 K €	6,395 €
Liabilities	39 €	417 K €	760 K €	32 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	39 €	417 K €	760 K €	32 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 year2021Published onMonday, October 31, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount50 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractTuesday, September 1, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Tuesday, September 1, 2020

Recent contracts

View all

o poskytnutí finančného príspevkuv rámci projektu „Prvá pomoc“ – Opatrenie č. 3Bpodľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplneníniektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Tuesday, September 1, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

21 registered activities

Čistiace a upratovacie službyValid from Thursday, September 6, 2018
Finančný leasingValid from Thursday, September 6, 2018
Kuriérske službyValid from Thursday, September 6, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, September 6, 2018
Počítačové službyValid from Thursday, September 6, 2018
Poskytovanie služieb osobného charakteruValid from Thursday, September 6, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, September 6, 2018
Prípravné práce k realizácií stavbyValid from Thursday, September 6, 2018
Skladovanie a pomocné činnosti v dopraveValid from Thursday, September 6, 2018
Sťahovacie službyValid from Thursday, September 6, 2018

Statutory bodies and related persons

Statutory body

1 active of 4

Dipl. Ing. Kurt RallActive
Konateľfrom Monday, October 14, 2019
Address Anweiler Weg 100, 70569 Stuttgart, Nemecká spolková republika
Robert JavůrekEnded
KonateľTuesday, September 8, 2020 – Tuesday, October 1, 2024
Address Antonína Sochora 1516/2, 41501 Teplice, Česká republika
Ing. Jiří HorskýEnded
KonateľWednesday, May 9, 2018 – Saturday, October 17, 2020
Address Počernická 514/54, 10800 Praha 10, Česká republika
Ing. Stanislav PoliakEnded
KonateľWednesday, November 15, 2017 – Wednesday, June 13, 2018
Address J. Zemana 2664/7, 91101 Trenčín, Slovenská republika

Related persons

1 active of 3

Robert JavůrekActive
Spoločník v.o.s. / s.r.o.from Sunday, October 18, 2020
Address Antonína Sochora 1516/2, 41501 Teplice, Česká republika
Share100 %Contribution5,000 EUR
Ing. Jiří HorskýEnded
Spoločník v.o.s. / s.r.o.Thursday, June 14, 2018 – Saturday, October 17, 2020
Address Počernická 514/54, 10800 Praha 10, Česká republika
Ing. Stanislav PoliakEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 15, 2017 – Wednesday, June 13, 2018
Address J. Zemana 2664/7, 91101 Trenčín, Slovenská republika

Company history

2 changes in the register

Names
2 records
- SK Welding s. r. o.from Thursday, June 14, 2018
- Corp PLK s. r. o.Wednesday, November 15, 2017 – Wednesday, June 13, 2018
Registered office
2 records
- Klincová 37/B, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, June 14, 2018
- Palackého 85/5, 91101 Trenčín, Slovenská republikaWednesday, November 15, 2017 – Wednesday, June 13, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/129717/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

SK Welding s. r. o.

Registered office

SK Welding s. r. o.

Klincová 37/B, 821 08 Bratislava - mestská časť Ružinov

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SK Welding 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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