Company data from Slovak public registers

Andromia Insight

SBS OK-5 Plus s.r.o.

Company financial profile・Company ID 35811111・Rovniankova 5, 85102 Bratislava・Founded 2001

Financial reportFinancial statements
Active

Turnover 2023

0 €

Company ID
35811111
Tax ID
2021581166
VAT ID
—
Registered office
SBS OK-5 Plus s.r.o.Rovniankova 5 85102 Bratislava
Established
Monday, April 2, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/24006/B

Profit 2023

0 €

+100 %Net profit after tax

Assetsexcl. VAT

17 K €

+0.0 %Total assets, stated excl. VAT

Equity

16 K €

+0.0 %Assets less external liabilities

Debt ratio

5.1 %

Liabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+100 %
22 K €−7,145 €−8,947 €−38 K €−22 K €−22 K €6,455 €6,789 €−257 €0 €2014201520162017201820192020202120222023201422 K €2015−7,145 €2016−8,947 €2017−38 K €2018−22 K €2019−22 K €20206,455 €20216,789 €2022−257 €20230 €

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

Revenue

106 K €108 K €106 K €107 K €106 K €104 K €96 K €73 K €0 €0 €20142015201620172018201920202021202220232014106 K €2015108 K €2016106 K €2017107 K €2018106 K €2019104 K €202096 K €202173 K €20220 €20230 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,478 €960 €960 €960 €0 €0 €0 €0 €0 €0 €2014201520162017201820192020202120222023Total tax · 20141,478 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €

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 %

+1.6 pp

Return on assets

ROE

0.0 %

+1.6 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

17.40

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

14.32

+0.0 %

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

Liquidity ratio 2

14.96

+0.0 %

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

Liquidity ratio 3

14.96

+0.0 %

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

Cash to assets

72.5 %

Financial accounts / total assets

Total revenue

Sales + other operating + financial income

106 K €2014108 K €2015106 K €2016107 K €2017106 K €2018104 K €201997 K €202074 K €20210 €20220 €2023

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2020202120222023
Sales of products, services and goods96 K €73 K €0 €0 €
Value added34 K €14 K €0 €0 €
Operating revenue97 K €74 K €0 €0 €
Profit after tax6,455 €6,789 €−257 €0 €
Income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs22 K €8,581 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets4,000 €
  • Current assets13 K €

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

Liabilities and equity

  • Equity16 K €
  • Liabilities837 €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets27 K €22 K €17 K €17 K €
Non-current assets4,250 €4,125 €4,000 €4,000 €
Property, plant and equipment4,250 €4,125 €4,000 €4,000 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets23 K €17 K €13 K €13 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables10 K €3,719 €540 €540 €
Financial accounts13 K €14 K €12 K €12 K €

Liabilities and equity

Item2020202120222023
Total equity and liabilities27 K €22 K €17 K €17 K €
Equity14 K €21 K €16 K €16 K €
Share capital7,038 €7,038 €7,038 €7,038 €
Profit/loss of previous years−121 K €−115 K €−108 K €−108 K €
Profit/loss for the accounting period after tax6,455 €6,789 €−257 €0 €
Liabilities13 K €859 €837 €837 €
Non-current liabilities1,823 €0 €0 €0 €
Current liabilities9,114 €859 €720 €720 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans2,241 €0 €117 €117 €
Provisions0 €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 payerReason year2016Published onWednesday, March 28, 2018Removed from the list onThursday, March 3, 2022Yes
  • 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

2 registered activities

  • prevádzkovanie strážnej služby podľa § 3 písm. a), b), c), d), e), f), g), h) zákona č. 473/2005 Z.z. o súkromnej bezpečnosti,Valid Monday, August 15, 2011 – Wednesday, October 30, 2024Cancelled
  • prevádzkovanie strážnej služby v rozsahu podľa §3 písm. a, body 1-11, Zákona č. 379/1997 Z.z. v znení zákona č. 225/2000 Z.z.,Valid Monday, April 2, 2001 – Sunday, August 14, 2011Cancelled

Statutory bodies and related persons

Statutory body

0 active of 3
  • Martin NiejadlikEnded
    KonateľThursday, December 1, 2005 – Thursday, July 3, 2025

    Address Rovnianková 5, 85102 Bratislava 5, Slovenská republika

  • Martin NiejadlíkEnded
    KonateľThursday, December 1, 2005 – Tuesday, June 27, 2017

    Address Rovnianková 5, 85102 Bratislava 5, Slovenská republika

  • Štefan FlochEnded
    KonateľMonday, April 2, 2001 – Saturday, December 31, 2005

    Address Komárnicka 50, 82102 Bratislava, Slovenská republika

Related persons

2 active of 6
  • Jozef NiejadlikActive
    Spoločník v.o.s. / s.r.o.from Saturday, March 12, 2011

    Address Bzovícka 317/20, 85101 Bratislava, Slovenská republika

    Share85.85 %Contribution6,041.29 EUR
  • Štefan FlochActive
    Spoločník v.o.s. / s.r.o.from Saturday, March 12, 2011

    Address Komárnická 50, 82102 Bratislava, Slovenská republika

    Share14.15 %Contribution995.82 EUR
  • Jozef NiejadlikEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 14, 2006 – Friday, March 11, 2011

    Address Bzovícka 317/20, 85101 Bratislava, Slovenská republika

    Share85.85 %Contribution182,000 SKK
  • Štefan FlochEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 14, 2006 – Friday, March 11, 2011

    Address Komárnická 50, 82102 Bratislava, Slovenská republika

    Share14.15 %Contribution30,000 SKK
  • Jozef NiejadlikEnded
    Spoločník v.o.s. / s.r.o.Monday, April 2, 2001 – Monday, March 13, 2006

    Address Bzovícka 317/20, 85101 Bratislava, Slovenská republika

    Share85 %Contribution170,000 SKK
  • Štefan FlochEnded
    Spoločník v.o.s. / s.r.o.Monday, April 2, 2001 – Monday, March 13, 2006

    Address Komárnická 50, 82102 Bratislava, Slovenská republika

    Share15 %Contribution30,000 SKK

Company history

5 changes in the register

  • Registered office

    6 records
    • Rovniankova 5, 85102 Bratislava, Slovenská republikafrom Saturday, June 23, 2018
    • Beňadická 11, 85106 Bratislava 5, Slovenská republikaWednesday, July 11, 2012 – Friday, June 22, 2018
    • Ambroseho 11, 85101 Bratislava, Slovenská republikaMonday, August 15, 2011 – Tuesday, July 10, 2012
    • Domové role 68, 82105 Bratislava, NešpecifikovanéSaturday, March 12, 2011 – Sunday, August 14, 2011
    • Černyševského 27, 85101 Bratislava V., Slovenská republikaFriday, April 1, 2005 – Friday, March 11, 2011
    • Medveďovej 32, 85105 Bratislava, Slovenská republikaMonday, April 2, 2001 – Thursday, March 31, 2005

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/24006/B
Main activity
Pátracie a súkromné bezpečnostné služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

5 entries from the business register

  • Wednesday, July 11, 2012Zápisnica z konania valného zhromaždenia zo dňa 15.06.2012.
  • Monday, August 15, 2011Zápisnica z vlaného zhromaždenia zo dňa 14.06.2011.
  • Saturday, March 12, 2011Zápisnica z valného zhromaždenia zo dňa 04.10.2010.
  • Friday, April 1, 2005Zápisnica z valného zhromaždenia zo dňa 28.02.2005.
  • Monday, April 2, 2001Spoločnosť bola založená spoločenskou zmluvou zo dňa 10.1.2001 v zmysle §§ 57, 105 a nasl. Zák.č. 513/91 Zb. v znení neskorších predpisov.
SBS OK-5 Plus s.r.o.

Registered office

SBS OK-5 Plus s.r.o.

Rovniankova 5, 85102 Bratislava

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