Up building - resources, s.r.o.

Company financial profile・Company ID 52715027・Sedmokráskova 6, 821 01 Bratislava - mestská časť Ružinov・Founded 2019

Financial report Financial statements

Active

Turnover 2022

184 K €

+27 %

Company ID: 52715027
Tax ID: 2121135643
VAT ID: —

Registered office: Up building - resources, s.r.o.Sedmokráskova 6 821 01 Bratislava - mestská časť Ružinov
Established: Wednesday, November 6, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/141421/B

Profit 2022

14 K €

+116 %Net profit after tax

Assets

51 K €

−19 %Total assets, stated excl. VAT

Equity

−143 K €

+8.9 %Assets less external liabilities

Debt ratio

378.9 %

+30 ppLiabilities / total assets

Gross margin

26.3 %

+19 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+116 %

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

Revenue

+5.6 %

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

7.6 %

+66 pp

Profit / revenue

Profit margin

10.6 %

+79 pp

Profit / sales

ROA

27.2 %

+162 pp

Return on assets

ROE

-9.8 %

−64 pp

Return on equity

Return on costs

8.2 %

+45 pp

Profit / (revenue − profit)

Added value to revenue

18.8 %

+13 pp

Added value / revenue

Earnings before tax

14 K €

+116 %

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 €	50 K €	125 K €	132 K €
Value added	−4,988 €	−36 K €	8,580 €	35 K €
Operating revenue	0 €	105 K €	145 K €	184 K €
Profit after tax	−7,543 €	−70 K €	−85 K €	14 K €
Income tax	0 €	0 €	0 €	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	2,537 €	85 K €	107 K €	67 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets51 K €

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

Liabilities and equity

Equity−143 K €
Liabilities194 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	2022
Total assets	56 K €	25 K €	63 K €	51 K €
Non-current assets	1,780 €	0 €	3,360 €	0 €
Property, plant and equipment	1,780 €	0 €	3,360 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	55 K €	25 K €	60 K €	51 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	1,509 €
Current receivables	265 €	24 K €	54 K €	21 K €
Financial accounts	54 K €	989 €	5,668 €	28 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	56 K €	25 K €	63 K €	51 K €
Equity	−2,543 €	−72 K €	−157 K €	−143 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−7,543 €	−77 K €	−162 K €
Profit/loss for the accounting period after tax	−7,543 €	−70 K €	−85 K €	14 K €
Liabilities	59 K €	97 K €	220 K €	194 K €
Non-current liabilities	10 €	1,197 €	2,001 €	1,775 €
Current liabilities	59 K €	95 K €	218 K €	192 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	115 €
Provisions	0 €	1,155 €	461 €	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 year2024Published onThursday, November 28, 2024Removed from the list onSaturday, November 30, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount260 €Yes
State court receivablesNo
Debt with VšZPDebt amount2,054.34 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount9,131.58 €Yes

Business activities

15 registered activities

Pánske, dámske a detské kaderníctvoValid from Friday, June 5, 2020
Administratívne službyValid from Wednesday, November 6, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, November 6, 2019
Čistiace a upratovacie službyValid from Wednesday, November 6, 2019
Faktoring a forfaitingValid from Wednesday, November 6, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 6, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, November 6, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, November 6, 2019
Prenájom hnuteľných vecíValid from Wednesday, November 6, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, November 6, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Petra ProkopováActive
Konateľfrom Thursday, February 29, 2024
Address Větrná p. 302, 43542 Litvínov - Janov, Česká republika
Jana BalkováEnded
KonateľWednesday, November 6, 2019 – Thursday, April 18, 2024
Address Švábska 6765/59, 08005 Prešov, Slovenská republika

Related persons

2 active of 8

Clausula rebus s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, November 1, 2024
Address Dopravní 500/9 Uhříněves, 10400 Praha 10, Česká republika
Share50 %Contribution2,500 EUR
Up building s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, November 1, 2024
Address Jaurisova 515/4 Michle, 14000 Praha4, Česká republika
Share50 %Contribution2,500 EUR
Up building s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, April 9, 2024 – Thursday, October 31, 2024
Address Jaurisova 515/4 Michle, 14000 Praha4, Česká republika
Share33.33 %Contribution2,500 EUR
Jana BalkováEnded
Spoločník v.o.s. / s.r.o.Friday, April 9, 2021 – Monday, April 8, 2024
Address Švábska 6765/59, 08005 Prešov, Slovenská republika
Share33.33 %Contribution2,500 EUR
ARIOS EQUITY SEEnded
Spoločník v.o.s. / s.r.o.Friday, April 9, 2021 – Thursday, October 31, 2024
Address Potočná 11, 90091 Limbach, Slovenská republika
Share33.33 %Contribution2,500 EUR
Jana BalkováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 16, 2020 – Thursday, April 8, 2021
Address Švábska 6765/59, 08005 Prešov, Slovenská republika
Share8.11 %Contribution750 EUR
ARIOS EQUITY SEEnded
Spoločník v.o.s. / s.r.o.Thursday, July 16, 2020 – Thursday, April 8, 2021
Address Potočná 11, 90091 Limbach, Slovenská republika
Share45.95 %Contribution4,250 EUR
ARIOS EQUITY SEEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 6, 2019 – Wednesday, July 15, 2020
Address Potočná 11, 90091 Limbach, Slovenská republika
Share50 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Up building - resources, s.r.o.from Friday, November 1, 2024
- 50 shades s. r. o.Wednesday, November 6, 2019 – Thursday, October 31, 2024
Registered office
3 records
- Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, November 1, 2024
- Potočná 11, 90091 Limbach, Slovenská republikaTuesday, April 9, 2024 – Thursday, October 31, 2024
- Staré záhrady 285/3, 82105 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, November 6, 2019 – Monday, April 8, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/141421/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, July 1, 2025Upovedomenie Mestského súdu Bratislava III u ukončenia konania zo dňa 16.06.2025, č. k.: B1-49CbR/67/2025, ktorým sa skončilo konanie o zrušení spoločnosti podľa ust. § 309c zákona č. 161/2015 Z.z. Civilný mimosporový poriadok v znení neskorších predpisov, nakoľko dôvod, pre ktorý sa konanie začalo, pominul.

Up building - resources, s.r.o.

Registered office

Up building - resources, s.r.o.

Sedmokráskova 6, 821 01 Bratislava - mestská časť Ružinov

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Up building - resources, 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

Legal facts

Registered office

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