Company data from Slovak public registers

SYNERGIA 21 s.r.o.

Company financial profile・Company ID 35813652・Mandľovníkova 5, 83101 Bratislava・Founded 2001

Terminated since Thursday, June 1, 2017

Turnover 2016

4,245 €

−80 %
Company ID
35813652
Tax ID
—
VAT ID
—
Registered office
SYNERGIA 21 s.r.o.Mandľovníkova 5 83101 Bratislava
Established
Tuesday, June 5, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/24255/B
Dissolution date
Thursday, June 1, 2017

Profit 2016

−1,948 €

−36 %Net profit after tax

Assets

1,111 €

−79 %Total assets, stated excl. VAT

Equity

−63 K €

−3.2 %Assets less external liabilities

Debt ratio

5,734.0 %

+4,501 ppLiabilities / total assets

Gross margin

-23.3 %

−21 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−36 %
−1,630 €−1,436 €−1,948 €2014201520162014−1,630 €2015−1,436 €2016−1,948 €

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

Revenue

−80 %
1,973 €22 K €4,245 €20142015201620141,973 €201522 K €20164,245 €

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

Income tax

Tax liability trend

960 €960 €960 €201420152016Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Current tax · 2014960 €Current tax · 2015960 €

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

-45.9 %

−39 pp

Profit / revenue

Profit margin

-45.9 %

−39 pp

Profit / sales

ROA

-175.3 %

−149 pp

Return on assets

ROE

3.1 %

+0.7 pp

Return on equity

Return on costs

-31.5 %

−25 pp

Profit / (revenue − profit)

Added value to revenue

-23.3 %

−21 pp

Added value / revenue

Earnings before tax

−988 €

−108 %

Profit + income tax

Effective tax

-97.2 %

+105 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1,986 €201422 K €20154,245 €2016

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

Income statement

Item201420152016
Sales of products, services and goods1,973 €22 K €4,245 €
Value added−682 €−476 €−988 €
Operating revenue1,986 €22 K €4,245 €
Profit after tax−1,630 €−1,436 €−1,948 €
Income tax960 €960 €960 €
Current income tax960 €960 €—

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets1,111 €

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

Liabilities and equity

  • Equity−63 K €
  • Liabilities64 K €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets27 K €5,352 €1,111 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets27 K €5,352 €1,111 €
Inventory26 K €4,245 €0 €
Non-current receivables0 €0 €0 €
Current receivables1,082 €1,082 €1,082 €
Current financial assets0 €0 €—
Financial accounts27 €25 €29 €
Accruals and deferrals0 €0 €—

Liabilities and equity

Item201420152016
Total equity and liabilities27 K €5,352 €1,111 €
Equity−59 K €−61 K €−63 K €
Share capital18 K €18 K €18 K €
Funds and other equity components1,759 €1,759 €—
Profit/loss of previous years−77 K €−79 K €−80 K €
Profit/loss for the accounting period after tax−1,630 €−1,436 €−1,948 €
Liabilities86 K €66 K €64 K €
Non-current liabilities0 €0 €0 €
Current liabilities86 K €66 K €64 K €
Short-term financial assistance0 €0 €—
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • činnosť organizačných a ekonomických poradcov,Valid Tuesday, June 5, 2001 – Wednesday, May 31, 2017
  • činnosť účtovných poradcov,Valid Tuesday, June 5, 2001 – Wednesday, May 31, 2017
  • inžinierska činnosť okrem vybraných činností v stavebníctve,Valid Tuesday, June 5, 2001 – Wednesday, May 31, 2017
  • kresličské a grafické práce na počítači,Valid Tuesday, June 5, 2001 – Wednesday, May 31, 2017
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Tuesday, June 5, 2001 – Wednesday, May 31, 2017
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Tuesday, June 5, 2001 – Wednesday, May 31, 2017
  • nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid Tuesday, June 5, 2001 – Wednesday, May 31, 2017
  • organizovanie kultúrnospoločenských, športových podujatí a výstav,Valid Tuesday, June 5, 2001 – Wednesday, May 31, 2017
  • organizovanie kurzov, školení, seminárov,Valid Tuesday, June 5, 2001 – Wednesday, May 31, 2017
  • poradenská činnosť v oblasti nákupu a predaja tovaru,Valid Tuesday, June 5, 2001 – Wednesday, May 31, 2017

Statutory bodies and related persons

Statutory body

0 active of 3
  • KonateľTuesday, June 5, 2001 – Monday, June 6, 2005

    Address Špitálska 37, 81108 Bratislava, Slovenská republika

  • KonateľTuesday, June 5, 2001 – Sunday, June 9, 2002

    Address Jadrová 17, 82102 Bratislava, Slovenská republika

  • KonateľTuesday, June 5, 2001 – Wednesday, May 31, 2017

    Address Gwerkovej č. 18, 85104 Bratislava, Slovenská republika

Related persons

0 active of 10
  • Spoločník v.o.s. / s.r.o.Friday, August 12, 2005 – Wednesday, May 31, 2017

    Address Gwerkovej č. 18, 85104 Bratislava, Slovenská republika

    Share94.34 %Contribution500,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, August 12, 2005 – Wednesday, May 31, 2017

    Address Stromová, 50, 83101, Bratislava, Slovensko

    Share5.66 %Contribution30,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, June 7, 2005 – Thursday, August 11, 2005

    Address Furdekova 14, 85103 Bratislava, Slovenská republika

    Share9.43 %Contribution50,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, June 7, 2005 – Thursday, August 11, 2005

    Address Gwerkovej č. 18, 85104 Bratislava, Slovenská republika

    Share90.57 %Contribution480,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, June 10, 2002 – Monday, June 6, 2005

    Address Oravská č. 1, 90301 Senec, Slovenská republika

    Share21.21 %Contribution49,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, June 10, 2002 – Monday, June 6, 2005

    Address Furdekova 14, 85103 Bratislava, Slovenská republika

    Share21.65 %Contribution50,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, June 10, 2002 – Monday, June 6, 2005

    Address Gwerkovej č. 18, 85104 Bratislava, Slovenská republika

    Share28.57 %Contribution66,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, June 10, 2002 – Monday, June 6, 2005

    Address Špitálska 37, 81108 Bratislava, Slovenská republika

    Share28.57 %Contribution66,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, June 5, 2001 – Sunday, June 9, 2002

    Address Oravská č. 1, 90301 Senec, Slovenská republika

    Share42.86 %Contribution99,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, June 5, 2001 – Sunday, June 9, 2002

    Address Gwerkovej č. 18, 85104 Bratislava, Slovenská republika

    Share57.14 %Contribution132,000 SKK

Company history

3 changes in the register

  • Registered office

    2 records
    • Mandľovníkova 5, 83101 Bratislava, Slovenská republikaTuesday, April 25, 2006 – Wednesday, May 31, 2017
    • Hlavná 9, 83101 Bratislava, Slovenská republikaTuesday, June 5, 2001 – Monday, April 24, 2006
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, June 1, 2017
    • Zaniknutá spoločnosťfrom Thursday, June 1, 2017

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 47478390from Thursday, June 1, 2017

    Karpatské námestie 10A, Bratislava - mestská časť Rača, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/24255/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

7 entries from the business register

  • Thursday, June 1, 2017Notárska zápisnica - Zmluva o zlúčení zo dňa 18.05.2017.
  • Thursday, June 1, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.6.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, June 1, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 18.5.2017 Právny dôvod zrušenia: zrušenie splynutím
  • Friday, August 12, 2005Zápisnica z valného zhromaždenia zo dňa 3.8.2005 - prevod obchodného podielu.
  • Tuesday, June 7, 2005Zápisnica z valného zhromaždenia zo dňa 03.05.2005 a 10.05.2005.
  • Monday, June 10, 2002Zápisnica z valného zhromaždenia konaného dňa 15.3.2002. Dodatok č. 2 k spoločenskej zmluve zo dňa 25.3.2002. Zánik funkcie konateľa: Ing. Ivan Balážik dňa 15.3.2002.
  • Tuesday, June 5, 2001Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 25.4.2001 a jej dodatkom č. 1 zo dňa 30.5.2001 v zmysle ust. §§ 105 - 153 Zák.č. 513/91 Zb. v znení neskorších predpisov.
SYNERGIA 21 s.r.o.

Registered office

SYNERGIA 21 s.r.o.

Mandľovníkova 5, 83101 Bratislava

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