Shurnold - prenájom motorových vozidiel, s.r.o.

Company financial profile・Company ID 51314355・Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov・Founded 2018

Financial report Financial statements

Active

Turnover 2023

72 K €

−46 %

Company ID: 51314355
Tax ID: 2120684126
VAT ID: —

Registered office: Shurnold - prenájom motorových vozidiel, s.r.o.Sedmokráskova 6 82101 Bratislava - mestská časť Ružinov
Established: Thursday, February 1, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/125829/B

Profit 2023

15 K €

+132 %Net profit after tax

Assets

230 K €

−8.0 %Total assets, stated excl. VAT

Equity

−67 K €

+18 %Assets less external liabilities

Debt ratio

129.0 %

−3.7 ppLiabilities / total assets

Gross margin

53.0 %

+119 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+132 %

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

Revenue

+0.2 %

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

20.7 %

+56 pp

Profit / revenue

Profit margin

21.4 %

+89 pp

Profit / sales

ROA

6.5 %

+25 pp

Return on assets

ROE

-22.5 %

−80 pp

Return on equity

Return on costs

26.1 %

+52 pp

Profit / (revenue − profit)

Added value to revenue

51.3 %

+86 pp

Added value / revenue

Earnings before tax

15 K €

+132 %

Profit + income tax

Effective tax

0.0 %

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	2020	2021	2022	2023
Sales of products, services and goods	62 K €	62 K €	70 K €	70 K €
Value added	9,844 €	−11 K €	−46 K €	37 K €
Operating revenue	96 K €	127 K €	133 K €	72 K €
Profit after tax	−27 K €	−22 K €	−47 K €	15 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
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 assets186 K €
Current assets43 K €
Accruals and deferrals221 €

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

Liabilities and equity

Equity−67 K €
Liabilities297 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	282 K €	286 K €	250 K €	230 K €
Non-current assets	200 K €	221 K €	180 K €	186 K €
Property, plant and equipment	200 K €	221 K €	180 K €	186 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	80 K €	65 K €	68 K €	43 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	45 K €	32 K €	11 K €	17 K €
Current financial assets	8,156 €	23 K €	23 K €	23 K €
Financial accounts	27 K €	9,530 €	33 K €	3,136 €
Accruals and deferrals	1,517 €	126 €	1,324 €	221 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	282 K €	286 K €	250 K €	230 K €
Equity	−12 K €	−35 K €	−82 K €	−67 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	9,575 €	−17 K €	−40 K €	−87 K €
Profit/loss for the accounting period after tax	−27 K €	−22 K €	−47 K €	15 K €
Liabilities	294 K €	321 K €	331 K €	297 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	294 K €	321 K €	290 K €	262 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	42 K €	35 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 year2024Published onSaturday, August 3, 2024Removed from the list onTuesday, September 3, 2024Yes
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

16 registered activities

prenájom motorových vozidiel,Valid from Tuesday, September 17, 2019
Administratívne službyValid from Thursday, January 10, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 10, 2019
Prenájom hnuteľných vecíValid from Thursday, January 10, 2019
Prípravné práce k realizácii stavbyValid from Thursday, January 10, 2019
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Thursday, January 10, 2019
Sprostredkovanie zamestnania za úhradu okrem činnosti športového agentaValid from Thursday, January 10, 2019
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, January 10, 2019
Uskutočňovanie stavieb a ich zmienValid from Thursday, January 10, 2019
Výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniska, ak ich zastavaná plocha nepresahuje 300 m2 a výšku 15 m, drobných stavieb a ich zmienValid from Thursday, January 10, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Jan NeuberkActive
Konateľfrom Tuesday, April 2, 2024
Address Náméstí Svobody p. 2/2, 51501 Teplice, Česká republika
Ing. Karol PajerEnded
KonateľThursday, February 1, 2018 – Wednesday, April 24, 2024
Address Bojnícka 15, 83104 Bratislava, Slovenská republika

Related persons

1 active of 2

Shurnold Trade, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, April 25, 2024
Address Střížkovská 630/112 Střížkov, 18000 Praha 8, Česká republika
Share100 %Contribution5,000 EUR
Ing. Karol PajerEnded
Spoločník v.o.s. / s.r.o.Thursday, February 1, 2018 – Wednesday, April 24, 2024
Address Bojnícka 15, 83104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Shurnold - prenájom motorových vozidiel, s.r.o.from Thursday, April 25, 2024
- Jurajov dvor s. r. o.Thursday, February 1, 2018 – Wednesday, April 24, 2024
Registered office
2 records
- Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, April 25, 2024
- Bojnícka 15, 83104 Bratislava, Slovenská republikaThursday, February 1, 2018 – Wednesday, April 24, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/125829/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, February 1, 2018Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 09.01.2018 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Shurnold - prenájom motorových vozidiel, s.r.o.

Registered office

Shurnold - prenájom motorových vozidiel, s.r.o.

Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov

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Shurnold - prenájom motorových vozidiel, 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

Names

Registered office

Registration

Legal facts

Registered office

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