Belores, s.r.o.

Company financial profile・Company ID 52307832・Čsl. Parašutistov 261/27, 83103 Bratislava - mestská časť Nové Mesto・Founded 2019

Financial report Financial statements

Active

Turnover 2024

20 K €

−70 %

Company ID: 52307832
Tax ID: 2121000827
VAT ID: SK2121000827, under §4, registered since Thursday, June 20, 2019

Registered office: Belores, s.r.o.Čsl. Parašutistov 261/27 83103 Bratislava - mestská časť Nové Mesto
Established: Saturday, April 27, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/136846/B

Profit 2024

−35 K €

+38 %Net profit after tax

Assets

427 €

−98 %Total assets, stated excl. VAT

Equity

−27 K €

−50 %Assets less external liabilities

Debt ratio

6,359.5 %

+6,186 ppLiabilities / total assets

Gross margin

-57.5 %

−2.1 ppGross profit / sales

Coming soon

Andromia score

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Profit

+38 %

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

Revenue

−71 %

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

-178.5 %

−93 pp

Profit / revenue

Profit margin

-205.2 %

−108 pp

Profit / sales

ROA

-8,248.0 %

−8,015 pp

Return on assets

ROE

131.8 %

−187 pp

Return on equity

Return on costs

-64.1 %

−18 pp

Profit / (revenue − profit)

Added value to revenue

-50.0 %

−1.3 pp

Added value / revenue

Earnings before tax

−35 K €

+39 %

Profit + income tax

Effective tax

-1.0 %

−1.0 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	2021	2022	2023	2024
Sales of products, services and goods	11 K €	0 €	58 K €	17 K €
Value added	−171 K €	0 €	−32 K €	−9,873 €
Operating revenue	23 K €	0 €	66 K €	20 K €
Profit after tax	−172 K €	−112 K €	−57 K €	−35 K €
Income tax	0 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	10 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets427 €

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

Liabilities and equity

Equity−27 K €
Liabilities27 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	14 K €	112 K €	24 K €	427 €
Non-current assets	3,000 €	0 €	24 K €	0 €
Property, plant and equipment	3,000 €	0 €	24 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	0 €	317 €	427 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,245 €	0 €	184 €	185 €
Financial accounts	3,984 €	0 €	133 €	242 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	14 K €	112 K €	24 K €	427 €
Equity	−81 K €	0 €	−18 K €	−27 K €
Share capital	10 K €	0 €	9,000 €	9,000 €
Profit/loss of previous years	−252 K €	0 €	−302 K €	−333 K €
Profit/loss for the accounting period after tax	−172 K €	−793 K €	−57 K €	−35 K €
Liabilities	96 K €	0 €	42 K €	27 K €
Non-current liabilities	0 €	0 €	41 K €	26 K €
Current liabilities	92 K €	0 €	0 €	770 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	4,050 €	0 €	1,350 €	450 €
Provisions	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 payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period16.79 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Friday, June 24, 2022
Administratívne službyValid from Saturday, April 27, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, April 27, 2019
Čistiace a upratovacie službyValid from Saturday, April 27, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, April 27, 2019
Faktoring a forfaitingValid from Saturday, April 27, 2019
Finančný lízingValid from Saturday, April 27, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 27, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, April 27, 2019
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, April 27, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Marta TánczosováActive
Konateľfrom Tuesday, May 7, 2019
Address Modrany 339, 94633 Modrany, Slovenská republika
Ing. Pavol TancíkEnded
KonateľSaturday, April 27, 2019 – Tuesday, July 9, 2019
Address Nobelova 3261/48, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

1 active of 2

Marta TánczosováActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 10, 2019
Address Modrany 339, 94633 Modrany, Slovenská republika
Share100 %Contribution9,000 EUR
Ing. Pavol TancíkEnded
Spoločník v.o.s. / s.r.o.Saturday, April 27, 2019 – Tuesday, July 9, 2019
Address Nobelova 3261/48, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Čsl. Parašutistov 261/27, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, July 10, 2019
- Mlynarovičova 2603/22, 85103 Bratislava - mestská časť Petržalka, Slovenská republikaSaturday, April 27, 2019 – Tuesday, July 9, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/136846/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Belores, s.r.o.

Registered office

Belores, s.r.o.

Čsl. Parašutistov 261/27, 83103 Bratislava - mestská časť Nové Mesto

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Belores, 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

Registered office

Registration

Registered office

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