Shoes BA s. r. o.

Company financial profile・Company ID 52698688・Haanova 46A, 85104 Bratislava - mestská časť Petržalka・Founded 2019

Financial report Financial statements

Active

Turnover 2022

23 K €

+5.7 %

Company ID: 52698688
Tax ID: 2121154277
VAT ID: —

Registered office: Shoes BA s. r. o.Haanova 46A 85104 Bratislava - mestská časť Petržalka
Established: Saturday, December 21, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/171039/B

Profit 2022

5,520 €

+152 %Net profit after tax

Assets

25 K €

+57 %Total assets, stated excl. VAT

Equity

−9,773 €

+36 %Assets less external liabilities

Debt ratio

138.9 %

−57 ppLiabilities / total assets

Gross margin

65.2 %

+59 ppGross profit / sales

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Andromia score

—

Profit

+152 %

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

Revenue

+5.7 %

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

23.6 %

+71 pp

Profit / revenue

Profit margin

23.6 %

+71 pp

Profit / sales

ROA

22.0 %

+88 pp

Return on assets

ROE

-56.5 %

−125 pp

Return on equity

Return on costs

30.9 %

+63 pp

Profit / (revenue − profit)

Added value to revenue

65.2 %

+59 pp

Added value / revenue

Earnings before tax

5,520 €

+152 %

Profit + income tax

Effective tax

0.0 %

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	2019	2020	2021	2022
Sales of products, services and goods	0 €	2,730 €	22 K €	23 K €
Value added	0 €	−1,130 €	1,286 €	15 K €
Operating revenue	0 €	2,734 €	22 K €	23 K €
Profit after tax	0 €	−9,741 €	−11 K €	5,520 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	—	—	—	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	8,577 €	12 K €	9,710 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets25 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−9,773 €
Liabilities35 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	5,000 €	3,874 €	16 K €	25 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	3,874 €	16 K €	25 K €
Inventory	0 €	3,200 €	4,530 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	—	—	—	0 €
Financial accounts	5,000 €	674 €	11 K €	25 K €
Accruals and deferrals	—	—	—	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	5,000 €	3,874 €	16 K €	25 K €
Equity	5,000 €	−4,741 €	−15 K €	−9,773 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	—	—	0 €
Profit/loss of previous years	0 €	0 €	−9,742 €	−20 K €
Profit/loss for the accounting period after tax	0 €	−9,741 €	−11 K €	5,520 €
Liabilities	0 €	8,615 €	31 K €	35 K €
Non-current liabilities	0 €	0 €	46 €	84 €
Current liabilities	0 €	8,615 €	31 K €	35 K €
Short-term financial assistance	—	—	—	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	—	—	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 receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionDebt amount2,435.3 €Yes
Debt with Social Insurance AgencyDebt amount658.77 €Yes

Business activities

2 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 21, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, December 21, 2019

Statutory bodies and related persons

Statutory body

0 active of 1

Andrej KurimskýEnded
KonateľSaturday, December 21, 2019 – Thursday, July 6, 2023
Address Moyzesova 579/6, 08501 Bardejov, Slovenská republika

Related persons

3 active of 4

Ing. Štefan KepštaActive
Prokuristafrom Friday, July 7, 2023
Address Hlinkova 1796/3, 90028 Ivanka pri Dunaji, Slovenská republika
SNS Work-POWER s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, July 7, 2023
Address Budapešťská 1491/5, 10200 Praha, Česká republika
Share50 %Contribution2,500 EUR
STRIONEX s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, July 7, 2023
Address Tyršova 613/4, 77900 Olomouc, Česká republika
Share50 %Contribution2,500 EUR
Andrej KurimskýEnded
Spoločník v.o.s. / s.r.o.Saturday, December 21, 2019 – Thursday, July 6, 2023
Address Moyzesova 579/6, 08501 Bardejov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Shoes BA s. r. o.from Friday, July 7, 2023
- MOBARD s. r. o.Saturday, December 21, 2019 – Thursday, July 6, 2023
Registered office
2 records
- Haanova 46A, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Friday, July 7, 2023
- Tarnov 89, 08601 Tarnov, Slovenská republikaSaturday, December 21, 2019 – Thursday, July 6, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/171039/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Shoes BA s. r. o.

Registered office

Shoes BA s. r. o.

Haanova 46A, 85104 Bratislava - mestská časť Petržalka

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Shoes BA 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

Registered office

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