Company data from Slovak public registers

PF dance company s.r.o..

Company financial profile・Company ID 51295199・Miletičova 1, 82108 Bratislava - mestská časť Ružinov・Founded 2018

Active

Turnover 2019

21 K €

+105 %
Company ID
51295199
Tax ID
2120676481
VAT ID
—
Registered office
PF dance company s.r.o..Miletičova 1 82108 Bratislava - mestská časť Ružinov
Established
Saturday, February 3, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/125940/B

Profit 2019

4,222 €

−16 %Net profit after tax

Assets

61 K €

+223 %Total assets, stated excl. VAT

Equity

14 K €

+42 %Assets less external liabilities

Debt ratio

76.8 %

+30 ppLiabilities / total assets

Gross margin

88.7 %

+25 ppGross profit / sales
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Andromia score

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Profit

−16 %
5,046 €4,222 €2018201920185,046 €20194,222 €

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

Revenue

+105 %
10 K €21 K €20182019201810 K €201921 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,681 €2,117 €20182019Total tax · 20181,681 €Total tax · 20192,117 €

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

19.9 %

−29 pp

Profit / revenue

Profit margin

19.9 %

−29 pp

Profit / sales

ROA

6.9 %

−20 pp

Return on assets

ROE

29.6 %

−21 pp

Return on equity

Return on costs

24.9 %

−70 pp

Profit / (revenue − profit)

Added value to revenue

88.7 %

+25 pp

Added value / revenue

Earnings before tax

6,339 €

−5.8 %

Profit + income tax

Effective tax

33.4 %

+8.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

10 K €201821 K €2019

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20182019
Sales of products, services and goods10 K €21 K €
Value added6,551 €19 K €
Operating revenue10 K €21 K €
Profit after tax5,046 €4,222 €
Income tax1,681 €2,117 €

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

Non-profit resources and costs

Item20182019
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets56 K €
  • Current assets5,686 €

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

Liabilities and equity

  • Equity14 K €
  • Liabilities47 K €

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

Balance sheet

Assets (excl. VAT)

Item20182019
Total assets19 K €61 K €
Non-current assets13 K €56 K €
Property, plant and equipment13 K €56 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets6,092 €5,686 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables2,781 €0 €
Financial accounts3,311 €5,686 €

Liabilities and equity

Item20182019
Total equity and liabilities19 K €61 K €
Equity10 K €14 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €4,793 €
Profit/loss for the accounting period after tax5,046 €4,222 €
Liabilities8,963 €47 K €
Non-current liabilities0 €29 K €
Current liabilities8,543 €18 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions420 €450 €

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

11 registered activities

  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, May 16, 2018
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, May 16, 2018
  • Administratívne službyValid from Saturday, February 3, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 3, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 3, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, February 3, 2018
  • Prenájom hnuteľných vecíValid from Saturday, February 3, 2018
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, February 3, 2018
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, February 3, 2018
  • Uskutočňovanie stavieb a ich zmienValid from Saturday, February 3, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, April 27, 2018

    Address Via Trevi Nel Lazio n. 2, 00048 Nettuno, Talianska republika

  • KonateľSaturday, February 3, 2018 – Tuesday, May 15, 2018

    Address Sobotské nám. 1748/46, 05801 Poprad, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 16, 2018

    Address Via Trevi Nel Lazio n. 2, 00048 Nettuno, Talianska republika

    Share100 %Contribution5,000 EUR
  • PROFESSIO SERVICES, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, February 3, 2018 – Tuesday, May 15, 2018

    Address Miletičova 1, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share15 %Contribution750 EUR
  • PROFESSIO, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, February 3, 2018 – Tuesday, May 15, 2018

    Address Sobotské nám. 1748/46, 05801 Poprad, Slovenská republika

    Share85 %Contribution4,250 EUR

Company history

1 change in the register

  • Names

    2 records
    • PF dance company s.r.o..from Wednesday, May 16, 2018
    • TAMACHI, s. r. o.Saturday, February 3, 2018 – Tuesday, May 15, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/125940/B
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Saturday, February 3, 2018Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 28.12.2017 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
PF dance company s.r.o..

Registered office

PF dance company s.r.o..

Miletičova 1, 82108 Bratislava - mestská časť Ružinov

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