Active

Synap s.r.o.

Company financial profile・Company ID 35915421・Sibírska 6, 831 02 Bratislava・Founded 2005

Financial report Financial statements

Turnover 2024

69 K €

+45 %

Company ID: 35915421
Tax ID: 2021923288
VAT ID: SK2021923288, under §4, registered since Friday, January 7, 2005

Registered office: Synap s.r.o.Sibírska 6 831 02 Bratislava
Established: Wednesday, January 5, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/34401/B

Profit 2024

−466 K €

−244 %

Assets

22.76 M €

+12 %

Equity

22.58 M €

+13 %

Debt ratio

0.8 %

−0.4 pp

Gross margin

-229.0 %

−101 pp

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Andromia score

—

Profit

−244 %

Revenue

+8.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-676.0 %

−391 pp

Profit / revenue

ROA

-2.0 %

−1.4 pp

Return on assets

ROE

-2.1 %

−1.4 pp

Return on equity

Current ratio

1.00

+101 %

Current assets / current liabilities

Earnings before tax

−465 K €

−243 %

Profit + income tax

Effective tax

-0.2 %

−0.2 pp

Income tax / earnings before tax

Net working capital

−688 €

+99 %

Current assets − current liabilities

Revenue CAGR

-5.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	52 K €	56 K €	48 K €	51 K €
Value added	−208 K €	−38 K €	−61 K €	−118 K €
Operating revenue	3.84 M €	80 K €	48 K €	69 K €
Profit after tax	5.67 M €	17 K €	−135 K €	−466 K €
Income tax	1.48 M €	0 €	0 €	960 €
Current income tax	—	0 €	0 €	960 €

Assets

Non-current assets22.58 M €
Current assets170 K €
Accruals and deferrals4,497 €

Liabilities and equity

Equity22.58 M €
Liabilities171 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	17.65 M €	18.25 M €	20.27 M €	22.76 M €
Non-current assets	11.19 M €	15.99 M €	20.15 M €	22.58 M €
Property, plant and equipment	6.24 M €	6.33 M €	7.23 M €	8.66 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	4.95 M €	9.66 M €	12.91 M €	13.92 M €
Current assets	6.46 M €	2.25 M €	113 K €	170 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	8,877 €	9,427 €	9,099 €	9,678 €
Current receivables	1.43 M €	320 K €	19 K €	22 K €
Current financial assets	—	0 €	0 €	0 €
Financial accounts	5.02 M €	1.92 M €	85 K €	139 K €
Accruals and deferrals	—	7,870 €	7,905 €	4,497 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	17.65 M €	18.25 M €	20.27 M €	22.76 M €
Equity	16.3 M €	18.09 M €	20.04 M €	22.58 M €
Share capital	9,000 €	9,000 €	9,000 €	9,000 €
Funds and other equity components	—	900 €	900 €	900 €
Profit/loss of previous years	−2.63 M €	1.21 M €	1.23 M €	1.09 M €
Profit/loss for the accounting period after tax	5.67 M €	17 K €	−135 K €	−466 K €
Liabilities	1.35 M €	156 K €	229 K €	171 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1.35 M €	156 K €	229 K €	171 K €
Short-term financial assistance	—	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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period1,235.69 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

poľnohospodárska výrobaValid from Tuesday, March 5, 2013
poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Tuesday, March 5, 2013
rastlinná výrobaValid from Tuesday, March 5, 2013
živočíšna výrobaValid from Tuesday, March 5, 2013
administratívne práce,Valid from Wednesday, January 5, 2005
automatizované spracovanie údajov,Valid from Wednesday, January 5, 2005
činnosť účtovných poradcov,Valid from Wednesday, January 5, 2005
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Wednesday, January 5, 2005
grafická činnosť na počítačoch podľa predlohy,Valid from Wednesday, January 5, 2005
inštalácia dát, inštalácia dátových, štrukturovaných sietí,Valid from Wednesday, January 5, 2005

Statutory bodies and related persons

Statutory body

4 active of 7

Ing. Monika Kotulová
Konateľfrom Friday, January 11, 2013
Address Sibírska 6, 83102 Bratislava, Slovenská republika
Paula Mišíková
Konateľfrom Wednesday, January 5, 2005
konateľ
Address Trenčianska 56/D, 82109 Bratislava, Slovenská republika
Peter Zajac
Konateľfrom Wednesday, January 5, 2005
konateľ
Address Bajkalská 5/C, 83102 Bratislava, Slovenská republika
RNDr. Anton Zajac
Konateľfrom Wednesday, January 5, 2005
konateľ
Address Bajkalská 5/C, 83102 Bratislava, Slovenská republika
Paula ZajacováInactive
KonateľWednesday, January 5, 2005 – Monday, December 31, 2007
konateľ
Address Bajzova, 8, 82108, Bratislava, Slovenská
Peter ZajacInactive
KonateľWednesday, January 5, 2005 – Monday, December 31, 2007
konateľ
Address Bajzova, 8, 82108, Bratislava, Slovenská
RNDr. Anton ZajacInactive
KonateľWednesday, January 5, 2005 – Monday, December 31, 2007
konateľ
Address Bajzova, 8, 82108, Bratislava, Slovenská

Related persons

1 active of 3

RNDr. Anton Zajac
Spoločník v.o.s. / s.r.o.from Friday, July 3, 2009
Address Bajkalská 5/C, 83102 Bratislava, Slovenská republika
Share100 %Contribution9,000 EUR
RNDr. Anton ZajacInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 1, 2008 – Thursday, July 2, 2009
Address Bajkalská 5/C, 83102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
RNDr. Anton ZajacInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 5, 2005 – Monday, December 31, 2007
Address Bajzova, 8, 82108, Bratislava, Slovenská
Share100 %Contribution200,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/34401/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Tuesday, March 5, 2013Rozhodnutie jediného spoločníka zo dňa 11.01.2013.
Friday, July 3, 2009Rozhodnutie jediného spoločníka zo dňa 27.05.2009.
Tuesday, January 1, 2008Rozhodnutie jediného spoločníka zo dňa 08.11.2007.
Wednesday, January 5, 2005Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 03.12.2004 v zmysle ustanovení §§ 105 - 153 Obchodného zákonníka.

Synap s.r.o.

Registered office

Synap s.r.o.

Sibírska 6, 831 02 Bratislava

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Synap s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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