Company data from Slovak public registers

Andromia Insight
Active

Fulfillment s.r.o.

Company financial profile・Company ID 54764751・Doležalova 15C, 821 04 Bratislava - mestská časť Ružinov・Founded 2022

Financial reportFinancial statements

Turnover 2024

13 K €

+16 %
Company ID
54764751
Tax ID
2121866967
VAT ID
SK2121866967, under §4, registered since Wednesday, February 1, 2023
Registered office
Fulfillment s.r.o.Doležalova 15C 821 04 Bratislava - mestská časť Ružinov
Established
Saturday, December 17, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/168801/B

Profit 2024

1,826 €

+60 %

Assets

2.01 M €

+93 %

Equity

7,969 €

+30 %

Debt ratio

99.6 %

+0.2 pp

Gross margin

17.2 %

+4.9 pp
Coming soon

Andromia score

—

Profit

+60 %
0 €1,143 €1,826 €202220232024

Revenue

+16 %
0 €11 K €13 K €202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.5 %

+4.0 pp

Profit / revenue

ROA

0.1 %

Return on assets

ROE

22.9 %

+4.3 pp

Return on equity

Current ratio

1.00

−0.2 %

Current assets / current liabilities

Earnings before tax

2,166 €

+61 %

Profit + income tax

Effective tax

15.7 %

+0.7 pp

Income tax / earnings before tax

Net working capital

7,969 €

+30 %

Current assets − current liabilities

Revenue CAGR

15.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €202211 K €202313 K €2024

Income statement

Item202220232024
Sales of products, services and goods0 €11 K €13 K €
Value added0 €1,344 €2,166 €
Operating revenue0 €11 K €13 K €
Profit after tax0 €1,143 €1,826 €
Income tax0 €201 €340 €
Current income tax—201 €340 €

Assets

  • Non-current assets0 €
  • Current assets2.01 M €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity7,969 €
  • Liabilities2.0 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item202220232024
Total assets5,000 €1.04 M €2.01 M €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets5,000 €1.04 M €2.01 M €
Inventory0 €1.04 M €2.01 M €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €133 €
Current financial assets—0 €0 €
Financial accounts5,000 €218 €570 €
Accruals and deferrals—0 €0 €

Liabilities and equity

Item202220232024
Total equity and liabilities5,000 €1.04 M €2.01 M €
Equity5,000 €6,143 €7,969 €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components—0 €0 €
Profit/loss of previous years0 €0 €1,143 €
Profit/loss for the accounting period after tax0 €1,143 €1,826 €
Liabilities0 €1.04 M €2.0 M €
Non-current liabilities0 €0 €0 €
Current liabilities0 €1.04 M €2.0 M €
Short-term financial assistance—0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals—0 €0 €

Income tax

Tax liability trend

0 €201 €340 €202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period153.18 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Administratívne službyValid from Saturday, December 17, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, December 17, 2022
  • Čistiace a upratovacie službyValid from Saturday, December 17, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, December 17, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 17, 2022
  • Kuriérske službyValid from Saturday, December 17, 2022
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, December 17, 2022
  • Prenájom hnuteľných vecíValid from Saturday, December 17, 2022
  • Prípravné práce k realizácii stavbyValid from Saturday, December 17, 2022
  • Reklamné a marketingové službyValid from Saturday, December 17, 2022

Statutory bodies and related persons

Statutory body

1 active of 2
  • Luboš Paulík
    Konateľfrom Friday, March 24, 2023

    Address Staroklánovická 260, 19016 Újezd nad Lesy- Praha 9, Česká republika

  • Milan FlorekInactive
    KonateľSaturday, December 17, 2022 – Tuesday, April 4, 2023

    Address Kuhnová 10, 95101 Nitrianske Hrnčiarovce, Slovenská republika

Related persons

1 active of 2
  • Luboš Paulík
    Spoločník v.o.s. / s.r.o.from Wednesday, April 5, 2023

    Address Staroklánovická 260, 19016 Újezd nad Lesy - Praha 9, Česká republika

    Share100 %Contribution5,000 EUR
  • Produktion s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Saturday, December 17, 2022 – Tuesday, April 4, 2023

    Address Obežná 365, 95141 Lužianky, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/168801/B
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
Fulfillment s.r.o.

Registered office

Fulfillment s.r.o.

Doležalova 15C, 821 04 Bratislava - mestská časť Ružinov

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