SaLL, s.r.o.

Company financial profile・Company ID 35687126・Sedmokrásková 1845/6, 821 01 Bratislava - mestská časť Ružinov・Founded 1996

Financial report Financial statements

Active

Turnover 2017

0 €

Company ID: 35687126
Tax ID: 2020348154
VAT ID: —

Registered office: SaLL, s.r.o.Sedmokrásková 1845/6 821 01 Bratislava - mestská časť Ružinov
Established: Thursday, March 28, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/10701/B

Profit 2017

−998 €

−4.0 %Net profit after tax

Assetsexcl. VAT

0 €

−100 %Total assets, stated excl. VAT

Equity

−17 K €

−6.4 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−4.0 %

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

Revenue

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.

ROE

6.0 %

−0.1 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−38 €

Profit + income tax

Effective tax

-2,526.3 %

Income tax / earnings before tax

Current ratio

0.00

−100 %

Current assets / current liabilities

Liquidity ratio 1

0.00

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

−100 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.00

−100 %

(Current assets + asset accruals) / short-term debt

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	2014	2015	2016	2017
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−18 K €	−960 €	−960 €	−998 €
Income tax	0 €	960 €	960 €	960 €
Current income tax	0 €	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

Equity−17 K €
Liabilities17 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	38 €	38 €	38 €
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	38 €	38 €	38 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	38 €	38 €	38 €
Current financial assets	0 €	0 €	0 €
Financial accounts	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	38 €	38 €	38 €	0 €
Equity	−13 K €	−15 K €	−16 K €	−17 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	723 €	723 €	723 €	723 €
Profit/loss of previous years	−2,235 €	−21 K €	−22 K €	−23 K €
Profit/loss for the accounting period after tax	−18 K €	−960 €	−960 €	−998 €
Liabilities	13 K €	15 K €	16 K €	17 K €
Non-current liabilities	2,570 €	2,570 €	2,570 €	2,570 €
Current liabilities	10 K €	12 K €	13 K €	14 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

prevádzkovanie garáží a odstavných plôch pre motorové vozidlá, ak sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmom, alebo ak garáže a odstavné plochy slúžia na umiestnenie najmenej piatich vozidiel patriacich iným osobám než majiteľovi alebo nájomcovi nehnuteľnosti,Valid from Wednesday, May 14, 2008
- komplexná úprava a čistenie vonkajších areálov, vrátane záhradníckych a rekultivačných prác,Valid from Thursday, March 28, 1996
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Thursday, March 28, 1996
- sprostredkovateľská činnosť,Valid from Thursday, March 28, 1996
- upratovacie práce,Valid from Thursday, March 28, 1996

Statutory bodies and related persons

Statutory body

1 active of 4

Michal SmolníkActive
Konateľfrom Friday, March 16, 2018
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Milan LuptákEnded
KonateľThursday, March 28, 1996 – Wednesday, January 8, 1997
Address Exnárova 3, Košice, Slovenská republika
Roman LuptákEnded
KonateľThursday, March 28, 1996 – Wednesday, January 8, 1997
Address Národná trieda 48, Košice, Slovenská republika
Štefan SedláčekEnded
KonateľThursday, March 28, 1996 – Thursday, April 5, 2018
Address M. Marečka 18, Bratislava, Slovenská republika

Related persons

1 active of 7

Fudžajra a.s.Active
Spoločník v.o.s. / s.r.o.from Friday, April 6, 2018
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution6,640 EUR
Štefan SedláčekEnded
Spoločník v.o.s. / s.r.o.Thursday, April 8, 2010 – Thursday, April 5, 2018
Address M. Marečka 18, Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Štefan SedláčekEnded
Spoločník v.o.s. / s.r.o.Thursday, April 26, 2007 – Wednesday, April 7, 2010
Address M. Marečka 18, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Štefan SedláčekEnded
Spoločník v.o.s. / s.r.o.Thursday, January 9, 1997 – Wednesday, April 25, 2007
Address M. Marečka 18, Bratislava, Slovenská republika
Share66.67 %Contribution70,000 SKK
Milan LuptákEnded
Spoločník v.o.s. / s.r.o.Thursday, March 28, 1996 – Wednesday, January 8, 1997
Address Exnárova 3, Košice, Slovenská republika
Share33.33 %Contribution35,000 SKK
Roman LuptákEnded
Spoločník v.o.s. / s.r.o.Thursday, March 28, 1996 – Wednesday, April 25, 2007
Address Národná trieda 48, Košice, Slovenská republika
Share33.33 %Contribution35,000 SKK
Štefan SedláčekEnded
Spoločník v.o.s. / s.r.o.Thursday, March 28, 1996 – Wednesday, January 8, 1997
Address M. Marečka 18, Bratislava, Slovenská republika
Share33.33 %Contribution35,000 SKK

Company history

1 change in the register

Registered office
2 records
- Sedmokrásková 1845/6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, April 6, 2018
- M. Marečka 18, 84108 Bratislava, Slovenská republikaThursday, March 28, 1996 – Thursday, April 5, 2018

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/10701/B
Main activity: Ostatné čistiace činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, May 14, 2008Rozhodnutie jediného spoločníka urobené pri výkone pôsobnosti valného zhromaždenia spoločnosti SaLL, s.r.o zo dňa 28.04.2008.
Thursday, January 9, 1997Zápisnica z valného zhromaždenia konaného dňa 16.10.1996, na ktorom bol schválený prevod obchodného podielu. Stary spis: S.r.o. 17627
Thursday, March 28, 1996Obchodná spoločnosť je založená spoločenskou zmluvou zo dňa 31.1.1996 a jej dodatkom č. 1 zo dňa 28.2.1996 v súlade s § 105 - 153 Zák.č. 513/91 Zb. Stary spis: S.r.o. 17627

SaLL, s.r.o.

Registered office

SaLL, s.r.o.

Sedmokrásková 1845/6, 821 01 Bratislava - mestská časť Ružinov

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SaLL, 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

Ownership structure

Registration

Legal facts

Registered office

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