Posted, s.r.o.

Company financial profile・Company ID 51418274・Turbínová 13, 83104 Bratislava - mestská časť Nové Mesto・Founded 2018

Financial report Financial statements

Active

Turnover 2020

97 K €

−15 %

Company ID: 51418274
Tax ID: 2120690616
VAT ID: —

Registered office: Posted, s.r.o.Turbínová 13 83104 Bratislava - mestská časť Nové Mesto
Established: Tuesday, February 20, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/126189/B

Profit 2020

514 €

+118 %Net profit after tax

Assets

50 K €

+75 %Total assets, stated excl. VAT

Equity

18 K €

+2.9 %Assets less external liabilities

Debt ratio

63.4 %

+26 ppLiabilities / total assets

Gross margin

1.2 %

+3.6 ppGross profit / sales

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Andromia score

—

Profit

+118 %

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

Revenue

−15 %

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

0.5 %

+3.0 pp

Profit / revenue

Profit margin

0.5 %

+3.0 pp

Profit / sales

ROA

1.0 %

+11 pp

Return on assets

ROE

2.8 %

+19 pp

Return on equity

Return on costs

0.5 %

+3.0 pp

Profit / (revenue − profit)

Added value to revenue

1.2 %

+3.6 pp

Added value / revenue

Earnings before tax

694 €

+124 %

Profit + income tax

Effective tax

25.9 %

+26 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	2018	2019	2020
Sales of products, services and goods	30 K €	114 K €	97 K €
Value added	20 K €	−2,718 €	1,183 €
Operating revenue	30 K €	114 K €	97 K €
Profit after tax	16 K €	−2,838 €	514 €
Income tax	4,176 €	0 €	180 €

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

Non-profit resources and costs

Item	2018	2019	2020
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets5,715 €
Current assets44 K €

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

Liabilities and equity

Equity18 K €
Liabilities32 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020
Total assets	25 K €	28 K €	50 K €
Non-current assets	0 €	0 €	5,715 €
Property, plant and equipment	0 €	0 €	5,715 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	25 K €	28 K €	44 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	19 K €	19 K €	11 K €
Financial accounts	5,887 €	9,397 €	33 K €

Liabilities and equity

Item	2018	2019	2020
Total equity and liabilities	25 K €	28 K €	50 K €
Equity	21 K €	18 K €	18 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	16 K €	12 K €
Profit/loss for the accounting period after tax	16 K €	−2,838 €	514 €
Liabilities	4,176 €	11 K €	32 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	4,176 €	11 K €	32 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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, February 25, 2021Removed from the list onTuesday, May 3, 2022Yes
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

12 registered activities

Administratívne službyValid from Tuesday, February 20, 2018
Fotografické službyValid from Tuesday, February 20, 2018
Informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, February 20, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 20, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, February 20, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, February 20, 2018
Prenájom hnuteľných vecíValid from Tuesday, February 20, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, February 20, 2018
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Tuesday, February 20, 2018
Sprostredkovateľská činnosť v oblasti obchodu a služiebValid from Tuesday, February 20, 2018

Statutory bodies and related persons

Statutory body

2 active of 4

Roman MiklášActive
Konateľfrom Thursday, November 5, 2020
Address Drietoma 472, 91303 Drietoma, Slovenská republika
Martin HolíkActive
Konateľfrom Tuesday, February 20, 2018
Address Tomášikova 50/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Jakub OtčenášEnded
KonateľTuesday, February 20, 2018 – Tuesday, January 26, 2021
Address Podunajská 15, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Mgr. Peter GalkoEnded
KonateľTuesday, February 20, 2018 – Tuesday, January 26, 2021
Address Agátová 761/42A, 95804 Partizánske, Slovenská republika

Related persons

2 active of 3

Martin HolíkActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 27, 2021
Address Tomášikova 50/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Roman MiklášActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 27, 2021
Address Drietoma 472, 91303 Drietoma, Slovenská republika
Share50 %Contribution2,500 EUR
Diorama, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 20, 2018 – Tuesday, January 26, 2021
Address Hviezdoslavovo námestie 25, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Posted, s.r.o.from Wednesday, January 27, 2021
- Posted by Diorama, s. r. o.Tuesday, February 20, 2018 – Tuesday, January 26, 2021
Registered office
2 records
- Turbínová 13, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, January 27, 2021
- Hviezdoslavovo námestie 25, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaTuesday, February 20, 2018 – Tuesday, January 26, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/126189/B
Main activity: Služby pre tlač a médiá
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, February 20, 2018Spoločnosť bola založená zakladateľskou listinou zo dňa 31.1.2018 v zmysle príslušných ustanovení Obchodného zákonníka.

Posted, s.r.o.

Registered office

Posted, s.r.o.

Turbínová 13, 83104 Bratislava - mestská časť Nové Mesto

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Posted, 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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