Y-firm s.r.o.

Company financial profile・Company ID 52709833・Agátová 3406/7A, 841 01 Bratislava - mestská časť Dúbravka・Founded 2019

Financial report Financial statements

Active

Turnover 2021

50 K €

−34 %

Company ID: 52709833
Tax ID: 2121117449
VAT ID: —

Registered office: Y-firm s.r.o.Agátová 3406/7A 841 01 Bratislava - mestská časť Dúbravka
Established: Friday, October 25, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/154474/B

Profit 2021

−25 K €

−909 %Net profit after tax

Assets

40 K €

+498 %Total assets, stated excl. VAT

Equity

−22 K €

−982 %Assets less external liabilities

Debt ratio

156.2 %

+94 ppLiabilities / total assets

Gross margin

-49.6 %

−46 ppGross profit / sales

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Andromia score

—

Profit

−909 %

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

Revenue

−34 %

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

-49.7 %

−46 pp

Profit / revenue

Profit margin

-49.7 %

−46 pp

Profit / sales

ROA

-62.6 %

−26 pp

Return on assets

ROE

111.3 %

+209 pp

Return on equity

Return on costs

-33.2 %

−30 pp

Profit / (revenue − profit)

Added value to revenue

-49.6 %

−46 pp

Added value / revenue

Earnings before tax

−25 K €

−909 %

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
Sales of products, services and goods	1,435 €	75 K €	50 K €
Value added	−29 €	−2,368 €	−25 K €
Operating revenue	1,435 €	75 K €	50 K €
Profit after tax	−29 €	−2,452 €	−25 K €
Income tax	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
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets40 K €

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

Liabilities and equity

Equity−22 K €
Liabilities62 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021
Total assets	6,035 €	6,609 €	40 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	6,035 €	6,609 €	40 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	693 €	1,745 €	29 K €
Current financial assets	0 €	—	—
Financial accounts	5,342 €	4,864 €	10 K €
Accruals and deferrals	0 €	—	—

Liabilities and equity

Item	2019	2020	2021
Total equity and liabilities	6,035 €	6,609 €	40 K €
Equity	4,971 €	2,519 €	−22 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	—
Profit/loss of previous years	0 €	−29 €	−2,481 €
Profit/loss for the accounting period after tax	−29 €	−2,452 €	−25 K €
Liabilities	1,064 €	4,090 €	62 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	1,064 €	4,090 €	62 K €
Short-term financial assistance	0 €	—	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 payerReason year2022Published onFriday, April 21, 2023Removed from the list onWednesday, May 3, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 29, 2021
Čistiace a upratovacie službyValid from Thursday, July 29, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, July 29, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, July 29, 2021
Administratívne službyValid from Friday, October 25, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 25, 2019
Počítačové službyValid from Friday, October 25, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, October 25, 2019
Prenájom hnuteľných vecíValid from Friday, October 25, 2019
Reklamné a marketingové službyValid from Friday, October 25, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Petra ProkopováActive
Konateľfrom Friday, July 29, 2022
Address Větrná 302, 43542 Litvínov, Česká republika
Peter NovomestskýEnded
KonateľFriday, October 25, 2019 – Wednesday, July 28, 2021
Address Pelíškova 2003/18, 90901 Skalica, Slovenská republika

Related persons

2 active of 5

Petra ProkopováActive
Spoločník v.o.s. / s.r.o.from Saturday, March 18, 2023
Address Větrná 302, 43542 Litvínov, Česká republika
Share20 %Contribution1,000 EUR
Your image s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, March 18, 2023
Address Varšavská 715/36, 12000 Praha, Česká republika
Share80 %Contribution4,000 EUR
Lívia VanekováEnded
ProkuristaThursday, July 29, 2021 – Friday, March 17, 2023
Address SNP 767/4, 92522 Veľké Úľany, Slovenská republika
TORAVAN COMPANY s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, July 29, 2021 – Friday, March 17, 2023
Address Korunní 2569/108, 10100 Praha, Česká republika
Share100 %Contribution5,000 EUR
Peter NovomestskýEnded
Spoločník v.o.s. / s.r.o.Friday, October 25, 2019 – Wednesday, July 28, 2021
Address Pelíškova 2003/18, 90901 Skalica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Y-firm s.r.o.from Saturday, March 18, 2023
- Skalica Company s.r.o.Friday, October 25, 2019 – Friday, March 17, 2023
Registered office
3 records
- Agátová 3406/7A, 84101 Bratislava - mestská časť Dúbravka, Slovenská republikafrom Saturday, March 18, 2023
- Svätoplukova 352/30, 90025 Chorvátsky Grob, Slovenská republikaThursday, July 29, 2021 – Friday, March 17, 2023
- Námestie slobody 153/26, 90901 Skalica, Slovenská republikaFriday, October 25, 2019 – Wednesday, July 28, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/154474/B
Main activity: Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Y-firm s.r.o.

Registered office

Y-firm s.r.o.

Agátová 3406/7A, 841 01 Bratislava - mestská časť Dúbravka

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Y-firm 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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