SKREENBE j.s.a.

Company financial profile・Company ID 53660277・Ružová dolina 25, 82109 Bratislava - mestská časť Ružinov・Founded 2021

Financial report Financial statements

Terminated since Saturday, January 6, 2024

Turnover 2024

3,938 €

+0.0 %

Company ID: 53660277
Tax ID: —
VAT ID: —

Registered office: SKREENBE j.s.a.Ružová dolina 25 82109 Bratislava - mestská časť Ružinov
Established: Wednesday, March 24, 2021
Legal form: Jednoduchá spoločnosť na akcie
Registered in: Obchodný registerMestský súd Bratislava III, Sja/157/B
Dissolution date: Saturday, January 6, 2024

Profit 2024

−108 K €

+0.0 %Net profit after tax

Assets

102 K €

+0.0 %Total assets, stated excl. VAT

Equity

−387 K €

+0.0 %Assets less external liabilities

Debt ratio

479.4 %

Liabilities / total assets

Gross margin

-588.5 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+0.0 %

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

Revenue

+0.0 %

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

-2,734.7 %

Profit / revenue

Profit margin

-2,739.5 %

Profit / sales

ROA

-105.5 %

Return on assets

ROE

27.8 %

Return on equity

Return on costs

-96.5 %

Profit / (revenue − profit)

Added value to revenue

-587.5 %

Added value / revenue

Earnings before tax

−108 K €

+0.0 %

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	2021	2022	2023	2024
Sales of products, services and goods	700 €	7,695 €	3,931 €	3,931 €
Value added	−72 K €	−72 K €	−23 K €	−23 K €
Operating revenue	31 K €	45 K €	3,938 €	3,938 €
Profit after tax	−112 K €	−168 K €	−108 K €	−108 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	2021	2022	2023	2024
Personnel costs	39 K €	48 K €	16 K €	16 K €

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

Assetsexcl. VAT

Non-current assets101 K €
Current assets1,303 €

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

Liabilities and equity

Equity−387 K €
Liabilities489 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	157 K €	173 K €	102 K €	102 K €
Non-current assets	143 K €	166 K €	101 K €	101 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	143 K €	166 K €	101 K €	101 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	7,085 €	1,303 €	1,303 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,126 €	3,365 €	314 €	314 €
Financial accounts	5,684 €	3,720 €	989 €	989 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	157 K €	173 K €	102 K €	102 K €
Equity	−112 K €	−280 K €	−387 K €	−387 K €
Share capital	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	−112 K €	−280 K €	−280 K €
Profit/loss for the accounting period after tax	−112 K €	−168 K €	−108 K €	−108 K €
Liabilities	268 K €	453 K €	489 K €	489 K €
Non-current liabilities	241 K €	445 K €	488 K €	488 K €
Current liabilities	27 K €	7,556 €	855 €	855 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	200 €	680 €	250 €	250 €

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 receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Administratívne službyValid Wednesday, March 24, 2021 – Friday, January 5, 2024
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, March 24, 2021 – Friday, January 5, 2024
Informatívne testovanie, meranie, analýzy a kontrolyValid Wednesday, March 24, 2021 – Friday, January 5, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, March 24, 2021 – Friday, January 5, 2024
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid Wednesday, March 24, 2021 – Friday, January 5, 2024
Prenájom hnuteľných vecíValid Wednesday, March 24, 2021 – Friday, January 5, 2024
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Wednesday, March 24, 2021 – Friday, January 5, 2024
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid Wednesday, March 24, 2021 – Friday, January 5, 2024
Služby požičovníValid Wednesday, March 24, 2021 – Friday, January 5, 2024
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid Wednesday, March 24, 2021 – Friday, January 5, 2024

Statutory bodies and related persons

Statutory body

0 active of 3

Christopher John PlantEnded
PredstavenstvoThursday, April 21, 2022 – Friday, January 5, 2024
Člen predstavenstva
Address Zámocká 34, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Filip GergelyEnded
PredstavenstvoWednesday, March 24, 2021 – Tuesday, June 28, 2022
Člen predstavenstva
Address Kasalova 27, 94901 Nitra, Slovenská republika
Filip GergelyEnded
PredstavenstvoWednesday, March 24, 2021 – Friday, January 5, 2024
Predseda predstavenstva
Address Kasalova 27, 94901 Nitra, Slovenská republika

Related persons

0 active of 1

Filip GergelyEnded
Jediný akcionár a.s.Wednesday, March 24, 2021 – Tuesday, June 28, 2022
Address Kasalova 27, 94901 Nitra, Slovenská republika

Company history

1 change in the register

Legal predecessor

No legal predecessor

Legal successor

GQsystems, a.s.
ID No.: 46371621from Saturday, January 6, 2024
Kasalova 581/27, Nitra, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sja/157/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Saturday, January 6, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 6.1.2024 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, January 6, 2024Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Saturday, January 6, 2024Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.

SKREENBE j.s.a.

Registered office

SKREENBE j.s.a.

Ružová dolina 25, 82109 Bratislava - mestská časť Ružinov

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SKREENBE j.s.a.

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

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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