TOMBER s.r.o.

Company financial profile・Company ID 52783588・Mlynská 133, 05901 Krížová Ves・Founded 2019

Financial report Financial statements

Terminated since Friday, August 2, 2024

Turnover 2022

47 K €

−83 %

Company ID: 52783588
Tax ID: —
VAT ID: —

Registered office: TOMBER s.r.o.Mlynská 133 05901 Krížová Ves
Established: Wednesday, November 20, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/39867/P
Dissolution date: Friday, August 2, 2024

Profit 2022

9,528 €

+472 %Net profit after tax

Assets

189 K €

+107 %Total assets, stated excl. VAT

Equity

16 K €

+140 %Assets less external liabilities

Debt ratio

91.4 %

−1.2 ppLiabilities / total assets

Gross margin

35.7 %

+34 ppGross profit / sales

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Andromia score

—

Profit

+472 %

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

Revenue

−82 %

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

20.2 %

+21 pp

Profit / revenue

Profit margin

20.2 %

+21 pp

Profit / sales

ROA

5.0 %

+7.8 pp

Return on assets

ROE

58.4 %

+96 pp

Return on equity

Return on costs

25.3 %

+26 pp

Profit / (revenue − profit)

Added value to revenue

35.7 %

+34 pp

Added value / revenue

Earnings before tax

11 K €

+611 %

Profit + income tax

Effective tax

15.0 %

+32 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	2020	2021	2022
Sales of products, services and goods	400 K €	269 K €	47 K €
Value added	36 K €	5,069 €	17 K €
Operating revenue	407 K €	277 K €	47 K €
Profit after tax	4,358 €	−2,561 €	9,528 €
Income tax	1,415 €	368 €	1,681 €

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 €	33 K €	14 K €	4,595 €

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

Assetsexcl. VAT

Non-current assets2,583 €
Current assets187 K €

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

Liabilities and equity

Equity16 K €
Liabilities173 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	5,000 €	88 K €	91 K €	189 K €
Non-current assets	0 €	3,583 €	3,583 €	2,583 €
Property, plant and equipment	0 €	3,583 €	3,583 €	2,583 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	85 K €	88 K €	187 K €
Inventory	0 €	0 €	0 €	84 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	85 K €	85 K €	96 K €
Financial accounts	5,000 €	245 €	2,576 €	6,728 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	5,000 €	88 K €	91 K €	189 K €
Equity	5,000 €	9,358 €	6,798 €	16 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	4,359 €	1,799 €
Profit/loss for the accounting period after tax	0 €	4,358 €	−2,561 €	9,528 €
Liabilities	0 €	79 K €	85 K €	173 K €
Non-current liabilities	0 €	73 €	72 €	80 €
Current liabilities	0 €	79 K €	85 K €	173 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNumber of receivables24Total amount5,465 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Administratívne službyValid Wednesday, November 20, 2019 – Thursday, August 1, 2024
Čistiace a upratovacie službyValid Wednesday, November 20, 2019 – Thursday, August 1, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, November 20, 2019 – Thursday, August 1, 2024
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Wednesday, November 20, 2019 – Thursday, August 1, 2024
Prenájom hnuteľných vecíValid Wednesday, November 20, 2019 – Thursday, August 1, 2024
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid Wednesday, November 20, 2019 – Thursday, August 1, 2024
Uskutočňovanie stavieb a ich zmienValid Wednesday, November 20, 2019 – Thursday, August 1, 2024

Statutory bodies and related persons

Statutory body

0 active of 2

Roman BlanárEnded
KonateľThursday, January 9, 2020 – Thursday, August 1, 2024
Address Mlynská 133, 05901 Krížová Ves, Slovenská republika
Ing. Marek ČernákEnded
KonateľWednesday, November 20, 2019 – Tuesday, January 21, 2020
Address Námestie Majstra Pavla 39, 05401 Levoča, Slovenská republika

Related persons

0 active of 2

Viera BlanárováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 22, 2020 – Thursday, August 1, 2024
Address Mlynská 133, 05901 Krížová Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Lens Holding LtdEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 20, 2019 – Tuesday, January 21, 2020
Address Suite 15, 1 st Floor Oliaji Trade Centre Francis Rachel Street, P.O. Box 1004 Victoria, Mahé, Seychelská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
2 records
- Mlynská 133, 05901 Krížová Ves, Slovenská republikaWednesday, January 22, 2020 – Thursday, August 1, 2024
- Námestie Majstra Pavla 39, 05401 Levoča, Slovenská republikaWednesday, November 20, 2019 – Tuesday, January 21, 2020
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Friday, August 2, 2024
- Zaniknutá spoločnosťfrom Friday, August 2, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/39867/P
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

2 entries from the business register

Friday, August 2, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.8.2024 Právny dôvod výmazu: ex offo výmaz
Friday, August 2, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 29.7.2024 Právny dôvod zrušenia: § 61n ods. 6 zák. č. 233/1995 Z. z. o súdnych exekútoroch a exekučnej činnosti (Exekučný poriadok) a o zmene a doplnení ďalších zákonov

TOMBER s.r.o.

Registered office

TOMBER s.r.o.

Mlynská 133, 05901 Krížová Ves

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TOMBER 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

Legal status

Registration

Legal facts

Registered office

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