Company data from Slovak public registers

Andromia Insight

Kominarstvo Dubovec, s. r. o.

Company financial profile・Company ID 52541444・Sedmokráskova 6, 821 01 Bratislava - mestská časť Ružinov・Founded 2019

Financial reportFinancial statements
Active

Turnover 2022

67 K €

+4.9 %
Company ID
52541444
Tax ID
2121077475
VAT ID
—
Registered office
Kominarstvo Dubovec, s. r. o.Sedmokráskova 6 821 01 Bratislava - mestská časť Ružinov
Established
Saturday, August 24, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/172914/B

Profit 2022

−58 K €

−2,203 %Net profit after tax

Assets

224 K €

+376 %Total assets, stated excl. VAT

Equity

−31 K €

−215 %Assets less external liabilities

Debt ratio

113.8 %

+71 ppLiabilities / total assets

Gross margin

-20.5 %

−30 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−2,203 %
−1,101 €25 K €−2,505 €−58 K €20192020202120222019−1,101 €202025 K €2021−2,505 €2022−58 K €

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

Revenue

−4.5 %
28 K €49 K €59 K €57 K €2019202020212022201928 K €202049 K €202159 K €202257 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 €4,683 €288 €0 €2019202020212022Total tax · 20190 €Total tax · 20204,683 €Total tax · 2021288 €Total tax · 20220 €

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

-86.2 %

−82 pp

Profit / revenue

Profit margin

-102.0 %

−98 pp

Profit / sales

ROA

-25.7 %

−20 pp

Return on assets

ROE

186.8 %

+196 pp

Return on equity

Return on costs

-46.3 %

−43 pp

Profit / (revenue − profit)

Added value to revenue

-17.3 %

−27 pp

Added value / revenue

Earnings before tax

−58 K €

−2,502 %

Profit + income tax

Effective tax

-0.0 %

+13 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

28 K €201949 K €202064 K €202167 K €2022

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

Income statement

Item2019202020212022
Sales of products, services and goods28 K €49 K €59 K €57 K €
Value added−144 €43 K €5,890 €−12 K €
Operating revenue28 K €49 K €64 K €67 K €
Profit after tax−1,101 €25 K €−2,505 €−58 K €
Income tax0 €4,683 €288 €0 €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs822 €9,557 €1,270 €24 K €

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

Assetsexcl. VAT

  • Non-current assets188 K €
  • Current assets36 K €

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

Liabilities and equity

  • Equity−31 K €
  • Liabilities255 K €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets6,072 €50 K €47 K €224 K €
Non-current assets0 €8,610 €5,700 €188 K €
Property, plant and equipment0 €8,610 €5,700 €188 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets6,072 €41 K €41 K €36 K €
Inventory0 €1,325 €2,365 €1,533 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €4,556 €16 K €31 K €
Financial accounts6,072 €35 K €23 K €2,882 €

Liabilities and equity

Item2019202020212022
Total equity and liabilities6,072 €50 K €47 K €224 K €
Equity3,899 €29 K €27 K €−31 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−1,101 €24 K €21 K €
Profit/loss for the accounting period after tax−1,101 €25 K €−2,505 €−58 K €
Liabilities2,173 €20 K €20 K €255 K €
Non-current liabilities3 €42 €6,575 €232 K €
Current liabilities2,070 €20 K €14 K €23 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €11 €
Provisions100 €300 €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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount165 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount7,568 €
Counterparties1
Latest contractFriday, November 13, 2020

Largest partners

View all

Recent contracts

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

Public sector partner

Registered since

Wednesday, August 26, 2020

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Thursday, February 16, 2023)Verified by: Advokátska kancelária JUDr. Ing. Martin Chlapík s.r.o.

Beneficial owners

  • Martin DubovecNa Pleš 8, 01311 Lietavská Lúčka
    from Wednesday, August 26, 2020

Business activities

8 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, August 24, 2019
  • Čistenie a kontrola komínovValid from Saturday, August 24, 2019
  • Dokončovacie stavebné práce pri realizácií interiérov a exteriérovValid from Saturday, August 24, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, August 24, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Saturday, August 24, 2019
  • Prípravné práce k realizácií stavbyValid from Saturday, August 24, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, August 24, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, August 24, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • Aleš MerhautActive
    Konateľfrom Thursday, August 24, 2023

    Address Purkyňova 907/2 Střekov, 40003 Ústí nad Labem, Česká republika

  • Martin DubovecEnded
    KonateľSaturday, August 24, 2019 – Friday, September 22, 2023

    Address Na Pleš 349/8, 01311 Lietavská Lúčka, Slovenská republika

Related persons

1 active of 2
  • Shurnold Trade, s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Saturday, September 23, 2023

    Address Střížkovská 630/112 Střížkov, 18000 Praha 8, Česká republika

    Share100 %Contribution5,000 EUR
  • Martin DubovecEnded
    Spoločník v.o.s. / s.r.o.Saturday, August 24, 2019 – Friday, September 22, 2023

    Address Na Pleš 349/8, 01311 Lietavská Lúčka, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, September 23, 2023
    • Na Pleš 349/8, 01311 Lietavská Lúčka, Slovenská republikaSaturday, August 24, 2019 – Friday, September 22, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/172914/B
Main activity
Ostatné priemyselné čistenie budov
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Kominarstvo Dubovec, s. r. o.

Registered office

Kominarstvo Dubovec, s. r. o.

Sedmokráskova 6, 821 01 Bratislava - mestská časť Ružinov

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