Company data from Slovak public registers

Possidentes s.r.o.

Company financial profile・Company ID 52268284・Tallerova 4, 811 02 Bratislava - mestská časť Staré Mesto・Founded 2019

Active

Turnover 2020

12 K €

Company ID
52268284
Tax ID
2120962096
VAT ID
—
Registered office
Possidentes s.r.o.Tallerova 4 811 02 Bratislava - mestská časť Staré Mesto
Established
Friday, March 15, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/146220/B

Profit 2020

343 €

Net profit after tax

Assets

11 K €

Total assets, stated excl. VAT

Equity

10 K €

Assets less external liabilities

Debt ratio

9.1 %

Liabilities / total assets

Gross margin

11.5 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

0 €343 €2019202020190 €2020343 €

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

Revenue

0 €12 K €2019202020190 €202012 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 €0 €20192020Total tax · 20190 €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

2.8 %

Profit / revenue

Profit margin

2.8 %

Profit / sales

ROA

3.0 %

Return on assets

ROE

3.3 %

Return on equity

Return on costs

2.9 %

Profit / (revenue − profit)

Added value to revenue

11.5 %

Added value / revenue

Earnings before tax

343 €

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201912 K €2020

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

Income statement

Item20192020
Sales of products, services and goods0 €12 K €
Value added0 €1,405 €
Operating revenue0 €12 K €
Profit after tax0 €343 €
Income tax0 €0 €

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

Non-profit resources and costs

Item20192020
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets7,438 €
  • Current assets3,943 €

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

Liabilities and equity

  • Equity10 K €
  • Liabilities1,038 €

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

Balance sheet

Assets (excl. VAT)

Item20192020
Total assets0 €11 K €
Non-current assets0 €7,438 €
Property, plant and equipment0 €7,438 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets0 €3,943 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €2,433 €
Financial accounts0 €1,510 €

Liabilities and equity

Item20192020
Total equity and liabilities0 €11 K €
Equity0 €10 K €
Share capital0 €10 K €
Profit/loss of previous years0 €0 €
Profit/loss for the accounting period after tax0 €343 €
Liabilities0 €1,038 €
Non-current liabilities0 €0 €
Current liabilities0 €1,038 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 onSaturday, December 18, 2021Removed from the list onFriday, April 28, 2023Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNumber of receivables25Total amount3,750 €Yes
  • State court receivablesNumber of receivables1Total amount1,578.5 €Under distraint0Yes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Saturday, August 29, 2020

Beneficial owners

0

Registration status

Deleted

Registration deleted Wednesday, March 1, 2023 (voluntarily)

Verified by: JUDr. Miroslav Ivanovič

Business activities

11 registered activities

  • Administratívne službyValid from Friday, March 15, 2019
  • Čistiace a upratovacie službyValid from Friday, March 15, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 15, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 15, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 15, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 15, 2019
  • Prenájom hnuteľných vecíValid from Friday, March 15, 2019
  • Prípravné práce k realizácii stavbyValid from Friday, March 15, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, March 15, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, March 15, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, February 6, 2020

    Address Drietoma 520, 91303 Drietoma, Slovenská republika

  • KonateľFriday, March 15, 2019 – Thursday, February 13, 2020

    Address Stupy 2179/13, 97405 Banská Bystrica, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, February 14, 2020

    Address Drietoma 520, 91303 Drietoma, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 15, 2019 – Thursday, February 13, 2020

    Address Stupy 2179/13, 97405 Banská Bystrica, Slovenská republika

    Share15 %Contribution750 EUR
  • Virtual Office House s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, March 15, 2019 – Thursday, February 13, 2020

    Address Tajovského 3678/34, 97409 Banská Bystrica, Slovenská republika

    Share85 %Contribution4,250 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Possidentes s.r.o.from Friday, February 14, 2020
    • Beati Possidentes s.r.o.Friday, March 15, 2019 – Thursday, February 13, 2020
  • Registered office

    2 records
    • Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, February 14, 2020
    • Tajovského 3678/34, 97409 Banská Bystrica, Slovenská republikaFriday, March 15, 2019 – Thursday, February 13, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/146220/B
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Possidentes s.r.o.

Registered office

Possidentes s.r.o.

Tallerova 4, 811 02 Bratislava - mestská časť Staré Mesto

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