Develshnold s.r.o.

Company financial profile・Company ID 53094301・Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov・Founded 2020

Financial report Financial statements

Active

Turnover 2023

55 €

−100 %

Company ID: 53094301
Tax ID: 2121259294
VAT ID: —

Registered office: Develshnold s.r.o.Sedmokráskova 6 82101 Bratislava - mestská časť Ružinov
Established: Tuesday, June 2, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/168874/B

Profit 2023

−1,115 €

+97 %Net profit after tax

Assets

6,281 €

−57 %Total assets, stated excl. VAT

Equity

3,885 €

+111 %Assets less external liabilities

Debt ratio

38.2 %

−302 ppLiabilities / total assets

Gross margin

-1,230.9 %

−1,199 ppGross profit / sales

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Andromia score

—

Profit

+97 %

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

Revenue

−100 %

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

-2,027.3 %

−1,917 pp

Profit / revenue

Profit margin

-2,027.3 %

−1,883 pp

Profit / sales

ROA

-17.8 %

+257 pp

Return on assets

ROE

-28.7 %

−143 pp

Return on equity

Return on costs

-95.3 %

−43 pp

Profit / (revenue − profit)

Added value to revenue

-1,230.9 %

−1,207 pp

Added value / revenue

Earnings before tax

−1,115 €

+97 %

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	2020	2021	2022	2023
Sales of products, services and goods	15 K €	60 K €	28 K €	55 €
Value added	6,758 €	−2,321 €	−8,730 €	−677 €
Operating revenue	15 K €	60 K €	36 K €	55 €
Profit after tax	1,342 €	−15 K €	−40 K €	−1,115 €
Income tax	487 €	0 €	0 €	0 €
Current income tax	487 €	0 €	—	—

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	5,024 €	11 K €	39 K €	438 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets6,281 €

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

Liabilities and equity

Equity3,885 €
Liabilities2,396 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	9,800 €	44 K €	14 K €	6,281 €
Non-current assets	0 €	4,550 €	0 €	0 €
Property, plant and equipment	0 €	4,550 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,707 €	40 K €	14 K €	6,281 €
Inventory	78 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	224 €	1,323 €	10 K €	129 €
Current financial assets	0 €	0 €	—	—
Financial accounts	9,405 €	38 K €	4,460 €	6,152 €
Accruals and deferrals	93 €	39 €	—	—

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	9,800 €	44 K €	14 K €	6,281 €
Equity	6,342 €	16 €	−35 K €	3,885 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	0 €	1,343 €	0 €	0 €
Profit/loss for the accounting period after tax	1,342 €	−15 K €	−40 K €	−1,115 €
Liabilities	3,458 €	44 K €	49 K €	2,396 €
Non-current liabilities	12 €	23 €	0 €	0 €
Current liabilities	2,492 €	30 K €	49 K €	2,396 €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	14 K €	0 €	0 €
Short-term bank loans	0 €	8 €	166 €	0 €
Provisions	954 €	250 €	0 €	0 €
Accruals and deferrals	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 payerReason year2022Published onThursday, December 1, 2022Removed from the list onMonday, June 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount450.76 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount150.24 €Yes

Business activities

16 registered activities

Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, June 19, 2021
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, June 19, 2021
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, June 19, 2021
Výroba nápojovValid from Saturday, June 19, 2021
Výroba ovocných a zeleninových nealkoholických nápojov, sýtených, nesýtenýchValid from Saturday, June 19, 2021
Pánske, dámske a detské kaderníctvoValid from Tuesday, March 16, 2021
Služby súvisiace so skrášľovaním telaValid from Tuesday, March 16, 2021
Cˇinnostˇ podnikatelˇsky´ch, organizacˇny´ch a ekonomicky´ch poradcovValid from Tuesday, June 2, 2020
Dokoncˇovacie stavebne´ pra´ce pri realiza´cii exterie´rov a interie´rovValid from Tuesday, June 2, 2020
Ku´pa tovaru na u´cˇely jeho predaja konecˇne´mu spotrebitelˇovi (maloobchod) alebo iny´m preva´dzkovatelˇom zˇivnosti (velˇkoobchod)Valid from Tuesday, June 2, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Jan NeuberkActive
Konateľfrom Monday, July 1, 2024
Address Obránců míru 2871/17, 43401 Most, Česká republika
Pavel SvetlíkEnded
KonateľTuesday, June 2, 2020 – Tuesday, August 20, 2024
Address Nám. Matice slovenskej 404/1, 96501 Žiar nad Hronom, Slovenská republika

Related persons

1 active of 3

Shurnold Trade, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, August 21, 2024
Address Střížkovská 630/112 Střížkov, 18000 Praha 8, Česká republika
Share100 %Contribution5,000 EUR
Pavel SvetlíkEnded
Spoločník v.o.s. / s.r.o.Friday, April 7, 2023 – Tuesday, August 20, 2024
Address Nám. Matice slovenskej 404/1, 96501 Žiar nad Hronom, Slovenská republika
Share100 %Contribution5,000 EUR
Pavel SvetlíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 2, 2020 – Thursday, April 6, 2023
Address Nová 716/37, 96622 Lutila, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- Develshnold s.r.o.from Wednesday, August 21, 2024
- PS Company Development s.r.o.Tuesday, June 2, 2020 – Tuesday, August 20, 2024
Registered office
4 records
- Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, August 21, 2024
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikaFriday, April 7, 2023 – Tuesday, August 20, 2024
- Rudohorská 1/A, 97411 Banská Bystrica, Slovenská republikaTuesday, June 7, 2022 – Thursday, April 6, 2023
- Nová 716/37, 96622 Lutila, Slovenská republikaTuesday, June 2, 2020 – Monday, June 6, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/168874/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Develshnold s.r.o.

Registered office

Develshnold s.r.o.

Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov

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Develshnold 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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