SKENAR SLOVAKIA bioregeneračné centrum, s.r.o.

Company financial profile・Company ID 35756721・M.R. Štefánika 6, 902 01 Pezinok・Founded 1998

Financial report Financial statements

Active

Turnover 2023

0 €

−100 %

Company ID: 35756721
Tax ID: 2021437638
VAT ID: —

Registered office: SKENAR SLOVAKIA bioregeneračné centrum, s.r.o.M.R. Štefánika 6 902 01 Pezinok
Established: Wednesday, November 25, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/18205/B

Profit 2023

0 €

−100 %Net profit after tax

Assets

4,506 €

+0.0 %Total assets, stated excl. VAT

Equity

3,466 €

+0.0 %Assets less external liabilities

Debt ratio

23.1 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

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.

ROA

0.0 %

−132 pp

Return on assets

ROE

0.0 %

−171 pp

Return on equity

Earnings before tax

0 €

−100 %

Profit + income tax

Current ratio

4.33

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

4.33

+0.0 %

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

Liquidity ratio 2

4.33

+0.0 %

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

Liquidity ratio 3

4.33

+0.0 %

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

Cash to assets

100.0 %

Financial accounts / total assets

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
Sales of products, services and goods	2,920 €	3,130 €	10 K €
Value added	−4,023 €	426 €	7,136 €
Operating revenue	3,464 €	4,216 €	10 K €
Profit after tax	−3,855 €	1,452 €	5,933 €
Income tax	0 €	0 €	969 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	316 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets4,506 €

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

Liabilities and equity

Equity3,466 €
Liabilities1,040 €

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	52 €	292 €	4,506 €	4,506 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	52 €	292 €	4,506 €	4,506 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	52 €	292 €	4,506 €	4,506 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	52 €	292 €	4,506 €	4,506 €
Equity	−3,920 €	−2,467 €	3,466 €	3,466 €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	−7,064 €	−11 K €	−9,817 €	−3,884 €
Profit/loss for the accounting period after tax	−3,856 €	1,452 €	5,933 €	0 €
Liabilities	3,972 €	2,759 €	1,040 €	1,040 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,972 €	2,759 €	1,040 €	1,040 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

38 registered activities

administratívne službyValid from Saturday, December 17, 2016
finančný lízingValid from Saturday, December 17, 2016
organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, December 17, 2016
počítačové službyValid from Saturday, December 17, 2016
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, December 17, 2016
prenájom hnuteľných vecíValid from Saturday, December 17, 2016
prieskum trhu a verejnej mienkyValid from Saturday, December 17, 2016
vedenie účtovníctvaValid from Saturday, December 17, 2016
vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, December 17, 2016
informatívne testovanie, meranie, analýzy a kontroly,Valid from Wednesday, June 16, 2010

Statutory bodies and related persons

Statutory body

1 active of 6

Mgr. Ján MalíčekActive
Konateľfrom Tuesday, December 6, 2016
Address Zochova 615/1, 90001 Modra, Slovenská republika
Andrea MatúšováEnded
KonateľSaturday, July 16, 2011 – Wednesday, August 16, 2017
Address Zochova 28A/1923, 90001 Modra, Slovenská republika
Ing. Ľudmila LipkováEnded
KonateľTuesday, October 8, 2002 – Monday, August 1, 2011
Address Líščie údolie 222, 84004 Bratislava, Slovenská republika
Ing. Štefan PetkaničEnded
KonateľWednesday, November 25, 1998 – Tuesday, October 8, 2002
Address Pod Záhradami 41, 84102 Bratislava, Slovenská republika
Ján LischákEnded
KonateľWednesday, November 25, 1998 – Tuesday, October 8, 2002
Address Bazovského 19/1, 84101 Bratislava, Slovenská republika
JUDr. Ladislav LipkaEnded
KonateľWednesday, November 25, 1998 – Tuesday, October 8, 2002
Address Košická 10, 82102 Bratislava, Slovenská republika

Related persons

1 active of 10

Mgr. Ján MalíčekActive
Spoločník v.o.s. / s.r.o.from Thursday, August 17, 2017
Address Zochova 615/1, 90001 Modra, Slovenská republika
Share100 %Contribution7,000 EUR
Andrea MatúšováEnded
Spoločník v.o.s. / s.r.o.Saturday, December 17, 2016 – Wednesday, August 16, 2017
Address Zochova 1923/28A, 90001 Modra, Slovenská republika
Share20 %Contribution1,400 EUR
Darina BajčíkováEnded
Spoločník v.o.s. / s.r.o.Saturday, December 17, 2016 – Wednesday, August 16, 2017
Address Trenčianska 78/14, 01851 Nová Dubnica, Slovenská republika
Share20 %Contribution1,400 EUR
Mgr. Ján MalíčekEnded
Spoločník v.o.s. / s.r.o.Saturday, December 17, 2016 – Wednesday, August 16, 2017
Address Zochova 615/1, 90001 Modra, Slovenská republika
Share60 %Contribution4,200 EUR
Andrea MatúšováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 2, 2011 – Friday, December 16, 2016
Address Zochova 28A/1923, 90001 Modra, Slovenská republika
Share100 %Contribution6,970.72 EUR
Ing. Ľudmila LipkováEnded
Spoločník v.o.s. / s.r.o.Friday, May 1, 2009 – Monday, August 1, 2011
Address Líščie údolie 222, 84004 Bratislava, Slovenská republika
Share100 %Contribution6,970.72 EUR
Ing. Ľudmila LipkováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 10, 2002 – Thursday, April 30, 2009
Address Líščie údolie 222, 84004 Bratislava, Slovenská republika
Share100 %Contribution210,000 SKK
Ing. Štefan PetkaničEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 1998 – Wednesday, October 9, 2002
Address Pod Záhradami 41, 84102 Bratislava, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ján LischákEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 1998 – Wednesday, October 9, 2002
Address Bazovského 19/1, 84101 Bratislava, Slovenská republika
Share33.33 %Contribution70,000 SKK
JUDr. Ladislav LipkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 1998 – Wednesday, October 9, 2002
Address Košická 10, 82102 Bratislava, Slovenská republika
Share33.33 %Contribution70,000 SKK

Company history

9 changes in the register

Names
4 records
- SKENAR SLOVAKIA bioregeneračné centrum, s.r.o.from Saturday, December 17, 2016
- BIOREGENERAČNÉ CENTRUM SKENAR SLOVAKIA, s.r.o.Wednesday, January 25, 2006 – Friday, December 16, 2016
- SKENAR SLOVAKIA, s.r.o.Thursday, October 10, 2002 – Tuesday, January 24, 2006
- TRANS OIL TRADING s.r.o.Wednesday, November 25, 1998 – Wednesday, October 9, 2002
Registered office
7 records
- M.R. Štefánika 6, 90201 Pezinok, Slovenská republikafrom Saturday, December 17, 2016
- Zochova 28A/1923, 90001 Modra, Slovenská republikaTuesday, August 2, 2011 – Friday, December 16, 2016
- Seberíniho 9, 82103 Bratislava, Slovenská republikaWednesday, June 16, 2010 – Monday, August 1, 2011
- Kukuričná 1, 83103 Bratislava, Slovenská republikaSunday, June 1, 2008 – Tuesday, June 15, 2010
- Červeňova 20, 81103 Bratislava, Slovenská republikaMonday, February 3, 2003 – Saturday, May 31, 2008
- Líščie údolie 222, 84004 Bratislava, Slovenská republikaThursday, October 10, 2002 – Sunday, February 2, 2003
- Jura Hronca 44, 84102 Bratislava, Slovenská republikaWednesday, November 25, 1998 – Wednesday, October 9, 2002

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/18205/B
Main activity: Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

6 entries from the business register

Thursday, August 17, 2017Zápisnica z valného zhromaždenia zo dňa 28.04.2017.
Wednesday, June 16, 2010Zápisnica z valného zhromaždenia zo dňa 14.04.2010. Dodatok č. 6 k zakladateľskej listine zo dňa 26.05.2010.
Sunday, June 1, 2008Zápisnica z valného zhromaždenia zo dňa 14.05.2008.
Monday, February 3, 2003Uznesenie valného zhromaždenia zo dňa 18.12.2002. Dodatok č. 3 k spoločenskej zmluve zo dňa 18.12.2002.
Thursday, October 10, 2002Zápisnica z valného zhromaždenia zo dňa 5.8.2002, zmena obchodného mena z TRANS OIL TRADING s.r.o. na SKENAR SLOVAKIA, s.r.o.
Wednesday, November 25, 1998Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 4.11.1998 v súlade s §§ 105 - 153 zák. č. 513/91 Zb. v znení zák. č. 11/1998 Zb.

SKENAR SLOVAKIA bioregeneračné centrum, s.r.o.

Registered office

SKENAR SLOVAKIA bioregeneračné centrum, s.r.o.

M.R. Štefánika 6, 902 01 Pezinok

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SKENAR SLOVAKIA bioregeneračné centrum, 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

Legal facts

Registered office

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