Company data from Slovak public registers

Andromia Insight

Ett plus s. r. o.

Company financial profile・Company ID 51658879・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2018

Financial reportFinancial statements
Active

Turnover 2020

99 K €

−29 %
Company ID
51658879
Tax ID
2120758750
VAT ID
—
Registered office
Ett plus s. r. o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established
Thursday, April 12, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/127631/B

Profit 2020

−31 K €

−627 %Net profit after tax

Assetsexcl. VAT

34 K €

−15 %Total assets, stated excl. VAT

Equity

−19 K €

−246 %Assets less external liabilities

Debt ratio

154.8 %

+87 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

-2.3 %

−17 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−627 %
−2,185 €5,938 €−31 K €2018201920202018−2,185 €20195,938 €2020−31 K €

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

Revenue

−34 %
4,113 €138 K €92 K €20182019202020184,113 €2019138 K €202092 K €

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

Income tax

Tax liability trend

0 €3,046 €0 €201820192020Total tax · 20180 €Total tax · 20193,046 €Total tax · 20200 €

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

-31.7 %

−36 pp

Profit / revenue

Profit margin

-34.2 %

−38 pp

Profit / sales

ROA

-92.4 %

−107 pp

Return on assets

ROE

168.7 %

+122 pp

Return on equity

Return on costs

-24.1 %

−29 pp

Profit / (revenue − profit)

Added value to revenue

-2.1 %

−17 pp

Added value / revenue

Earnings before tax

−31 K €

−449 %

Profit + income tax

Effective tax

-0.0 %

−34 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,113 €2018138 K €201999 K €2020

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

Income statement

Item201820192020
Sales of products, services and goods4,113 €138 K €92 K €
Value added−1,504 €21 K €−2,113 €
Operating revenue4,113 €138 K €99 K €
Profit after tax−2,185 €5,938 €−31 K €
Income tax0 €3,046 €0 €

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

Non-profit resources and costs

Item201820192020
Personnel costs0 €10 K €13 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets34 K €

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

Liabilities and equity

  • Equity−19 K €
  • Liabilities52 K €

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

Balance sheet

Assets (excl. VAT)

Item201820192020
Total assets3,133 €40 K €34 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets3,133 €40 K €34 K €
Inventory0 €0 €0 €
Non-current receivables0 €6,475 €0 €
Current receivables82 €32 K €29 K €
Financial accounts3,051 €1,291 €4,512 €

Liabilities and equity

Item201820192020
Total equity and liabilities3,133 €40 K €34 K €
Equity2,815 €13 K €−19 K €
Share capital5,000 €9,000 €9,000 €
Profit/loss of previous years0 €−2,186 €3,753 €
Profit/loss for the accounting period after tax−2,185 €5,938 €−31 K €
Liabilities318 €27 K €52 K €
Non-current liabilities2 €1,179 €375 €
Current liabilities316 €25 K €51 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €400 €938 €

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 receivablesNumber of receivables1Total amount2,200 €Yes
  • State court receivablesNo
  • Debt with VšZPDebt amount1,322.98 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount1,984.51 €Yes

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractFriday, June 12, 2020

Largest partners

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Recent contracts

View all

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

Business activities

19 registered activities

  • Prevádzkovanie nákladnej cestnej dopravyValid from Tuesday, November 5, 2019
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, November 5, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 19, 2018
  • Administratívne službyValid from Thursday, April 12, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 12, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, April 12, 2018
  • Kuriérske službyValid from Thursday, April 12, 2018
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, April 12, 2018
  • Prenájom hnuteľných vecíValid from Thursday, April 12, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, April 12, 2018

Statutory bodies and related persons

Statutory body

1 active of 3
  • Vitězslav PříhodaActive
    Konateľfrom Wednesday, March 16, 2022

    Address Sokolovská 127, 43533 Louka u Litvínova, Česká republika

  • Michal ŠebeňEnded
    KonateľTuesday, April 23, 2019 – Wednesday, May 4, 2022

    Address Žitná 56, 95641 Žitná-Radiša, Slovenská republika

  • Anastasiia ShebenEnded
    KonateľThursday, April 12, 2018 – Friday, May 17, 2019

    Address Žitná 56, 95641 Žitná-Radiša, Slovenská republika

Related persons

1 active of 3
  • Frodero One s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Thursday, May 5, 2022

    Address Jaurisova 515/4, 14000 Praha 4 Michle, Česká republika

    Share100 %Contribution9,000 EUR
  • Michal ŠebeňEnded
    Spoločník v.o.s. / s.r.o.Saturday, May 18, 2019 – Wednesday, May 4, 2022

    Address Žitná 56, 95641 Žitná-Radiša, Slovenská republika

    Share100 %Contribution9,000 EUR
  • Anastasiia ShebenEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 12, 2018 – Friday, May 17, 2019

    Address Žitná 56, 95641 Žitná-Radiša, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Names

    2 records
    • Ett plus s. r. o.from Saturday, May 18, 2019
    • Teplý domov s. r. o.Thursday, April 12, 2018 – Friday, May 17, 2019

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/127631/B
Main activity
Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Thursday, April 12, 2018Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 27.03.2018 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
Ett plus s. r. o.

Registered office

Ett plus s. r. o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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