Active

Shurneclip s. r. o.

Company financial profile・Company ID 53237498・Sedmokráskova 6, 821 01 Bratislava - mestská časť Ružinov・Founded 2020

Financial report Financial statements

Turnover 2022

203 K €

+62 %

Company ID: 53237498
Tax ID: 2121312699
VAT ID: —

Registered office: Shurneclip s. r. o.Sedmokráskova 6 821 01 Bratislava - mestská časť Ružinov
Established: Friday, August 21, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/149240/B

Profit 2022

153 K €

+58 %

Assets

286 K €

+120 %

Equity

255 K €

+151 %

Debt ratio

10.9 %

−11 pp

Gross margin

95.8 %

−2.3 pp

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Andromia score

—

Profit

+58 %

Revenue

+62 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

75.5 %

−1.9 pp

Profit / revenue

ROA

53.5 %

−21 pp

Return on assets

ROE

60.1 %

−35 pp

Return on equity

Current ratio

9.14

+99 %

Current assets / current liabilities

Earnings before tax

194 K €

+58 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

255 K €

+151 %

Current assets − current liabilities

Revenue CAGR

62.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022
Sales of products, services and goods	0 €	125 K €	203 K €
Value added	−157 €	123 K €	194 K €
Operating revenue	0 €	125 K €	203 K €
Profit after tax	−174 €	97 K €	153 K €
Income tax	0 €	26 K €	41 K €
Current income tax	0 €	26 K €	41 K €

Assets

Non-current assets0 €
Current assets286 K €
Accruals and deferrals0 €

Liabilities and equity

Equity255 K €
Liabilities31 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2020	2021	2022
Total assets	4,811 €	130 K €	286 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	4,811 €	130 K €	286 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	90 K €	269 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	4,811 €	40 K €	17 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022
Total equity and liabilities	4,811 €	130 K €	286 K €
Equity	4,826 €	102 K €	255 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	500 €
Profit/loss of previous years	0 €	−174 €	96 K €
Profit/loss for the accounting period after tax	−174 €	97 K €	153 K €
Liabilities	−15 €	28 K €	31 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	−15 €	28 K €	31 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2024Published onSaturday, August 3, 2024Removed from the list onThursday, October 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 21, 2020
Čistiace a upratovacie službyValid from Friday, August 21, 2020
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, August 21, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Friday, August 21, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 21, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, August 21, 2020
Prenájom hnuteľných vecíValid from Friday, August 21, 2020
Prevádzkovanie čistiarne a práčovneValid from Friday, August 21, 2020
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, August 21, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, August 21, 2020

Statutory bodies and related persons

Statutory body

1 active of 4

Jan Neuberk
Konateľfrom Wednesday, June 26, 2024
Address Obránců Míru 2871/17, 43401 Most, Česká republika
Ján BöhmerInactive
KonateľThursday, January 18, 2024 – Friday, June 28, 2024
Address Gerlachovská 2771/25, 05801 Poprad, Slovenská republika
Mgr. Marcela JavorováInactive
KonateľFriday, September 18, 2020 – Monday, January 22, 2024
Address Bratislavská 8437/47, 84101 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Ján BöhmerInactive
KonateľFriday, August 21, 2020 – Monday, September 28, 2020
Address Gerlachovská 2771/25, 05801 Poprad, Slovenská republika

Related persons

1 active of 5

Shurnold Trade, s.r.o.
Spoločník v.o.s. / s.r.o.from Saturday, June 29, 2024
Address Střížkovská 630/112 Střížkov, 18000 Praha 8, Česká republika
Share100 %Contribution5,000 EUR
Ján BöhmerInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 23, 2024 – Friday, June 28, 2024
Address Gerlachovská 2771/25, 05801 Poprad, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Marcela JavorováInactive
Spoločník v.o.s. / s.r.o.Saturday, November 5, 2022 – Monday, January 22, 2024
Address Bratislavská 8437/47, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Marcela JavorováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 29, 2020 – Friday, November 4, 2022
Address Bratislavská 8437/47, 84101 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Ján BöhmerInactive
Spoločník v.o.s. / s.r.o.Friday, August 21, 2020 – Monday, September 28, 2020
Address Gerlachovská 2771/25, 05801 Poprad, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/149240/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Shurneclip s. r. o.

Registered office

Shurneclip s. r. o.

Sedmokráskova 6, 821 01 Bratislava - mestská časť Ružinov

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Shurneclip s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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