SALES MANAGEMENT, s.r.o.

Company financial profile・Company ID 35917041・Kvetná 1322/A, 90041 Rovinka・Founded 2005

Financial report Financial statements

Terminated since Thursday, August 29, 2024

Turnover 2023

0 €

Company ID: 35917041
Tax ID: —
VAT ID: —

Registered office: SALES MANAGEMENT, s.r.o.Kvetná 1322/A 90041 Rovinka
Established: Saturday, January 15, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/34567/B
Dissolution date: Thursday, August 29, 2024

Profit 2023

0 €

+100 %Net profit after tax

Assets

0 €

Total assets, stated excl. VAT

Equity

−27 K €

+0.0 %Assets less external liabilities

Debt ratio

—

Not published

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

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

-0.0 %

−4.9 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

0.00

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

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

Liquidity ratio 3

0.00

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

Net working capital

−27 K €

+0.0 %

Current assets − current liabilities

Debt to equity

-100.0 %

Total debt / equity

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	0 €	0 €	0 €
Value added	−4,445 €	−4,490 €	−143 €
Operating revenue	124 €	601 €	0 €
Profit after tax	−11 K €	−9,459 €	−1,356 €
Income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	1,420 €	1,445 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €

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

Liabilities and equity

Equity−27 K €
Liabilities27 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021
Total assets	20 K €	11 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	20 K €	11 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	18 K €	11 K €
Financial accounts	1,765 €	403 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	20 K €	11 K €	0 €	0 €
Equity	−17 K €	−26 K €	−27 K €	−27 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−14 K €	−24 K €	−34 K €	−35 K €
Profit/loss for the accounting period after tax	−11 K €	−9,459 €	−1,356 €	0 €
Liabilities	37 K €	37 K €	27 K €	27 K €
Non-current liabilities	4,008 €	388 €	0 €	0 €
Current liabilities	33 K €	37 K €	27 K €	27 K €
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 payerReason year2013Published onFriday, June 28, 2013Removed from the list onWednesday, April 3, 2024Yes
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

Central Register of Contracts

Contract count2

Total amount315.08 €

Counterparties2

Latest contractThursday, August 7, 2014

Largest partners

View all

Všeobecná zdravotná poisťovňa a.s.1×315.08 €Friday, December 7, 2012
Slovenská národná knižnica1×0 €Thursday, August 7, 2014

Recent contracts

View all

Zmluva o poskytovaní konzultačných služieb
Slovenská národná knižnica0 €Thursday, August 7, 2014
Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle § 558 Občianského zákonníkaInformation only
Všeobecná zdravotná poisťovňa a.s.315.08 €Friday, December 7, 2012

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

7 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Saturday, January 15, 2005 – Wednesday, August 28, 2024
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Saturday, January 15, 2005 – Wednesday, August 28, 2024
organizovanie školení,Valid Saturday, January 15, 2005 – Wednesday, August 28, 2024
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid Saturday, January 15, 2005 – Wednesday, August 28, 2024
reklamná činnosť,Valid Saturday, January 15, 2005 – Wednesday, August 28, 2024
sprostredkovanie v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti,Valid Saturday, January 15, 2005 – Wednesday, August 28, 2024
vydavateľská činnosť v rozsahu voľnej živnosti,Valid Saturday, January 15, 2005 – Wednesday, August 28, 2024

Statutory bodies and related persons

Statutory body

0 active of 3

Mgr. Matej KostolnýEnded
KonateľTuesday, October 31, 2023 – Wednesday, August 28, 2024
Address Pri jazere 1367/43, 90026 Slovenský Grob, Slovenská republika
Ivan KostolnýEnded
KonateľSaturday, January 15, 2005 – Tuesday, November 14, 2023
Address Tatranská 42, 97401 Banská Bystrica, Slovenská republika
Juraj ŠemberaEnded
KonateľSaturday, January 15, 2005 – Wednesday, May 12, 2010
Address Ondrejovova 7, 82103 Bratislava, Slovenská republika

Related persons

0 active of 6

Mgr. Matej KostolnýEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 15, 2023 – Wednesday, August 28, 2024
Address Pri jazere 1367/43, 90026 Slovenský Grob, Slovenská republika
Share100 %Contribution6,639 EUR
Ivan KostolnýEnded
Spoločník v.o.s. / s.r.o.Thursday, May 13, 2010 – Tuesday, November 14, 2023
Address Tatranská 42, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ivan KostolnýEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 4, 2009 – Wednesday, May 12, 2010
Address Tatranská 42, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Juraj ŠemberaEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 4, 2009 – Wednesday, May 12, 2010
Address Ondrejovova 7, 82103 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ivan KostolnýEnded
Spoločník v.o.s. / s.r.o.Saturday, January 15, 2005 – Tuesday, November 3, 2009
Address Tatranská 42, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Juraj ŠemberaEnded
Spoločník v.o.s. / s.r.o.Saturday, January 15, 2005 – Tuesday, November 3, 2009
Address Ondrejovova 7, 82103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Registered office
2 records
- Kvetná 1322/A, 90041 Rovinka, Slovenská republikaTuesday, June 11, 2024 – Wednesday, August 28, 2024
- Hviezdna 38, 82106 Bratislava, Slovenská republikaSaturday, January 15, 2005 – Monday, June 10, 2024
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Thursday, August 29, 2024
- Zaniknutá spoločnosťfrom Thursday, August 29, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/34567/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Thursday, August 29, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.8.2024 Právny dôvod výmazu: ex offo výmaz
Thursday, August 29, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 25.7.2024 Právny dôvod zrušenia: v zmysle § 61n osd. 1 písm. c) Exekučného poriadku
Thursday, May 13, 2010Zápisnica z valného zhromaždenia zo dňa 10.05.2010
Saturday, January 15, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 13.12.2004 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

SALES MANAGEMENT, s.r.o.

Registered office

SALES MANAGEMENT, s.r.o.

Kvetná 1322/A, 90041 Rovinka

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SALES MANAGEMENT, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal status

Registration

Legal facts

Registered office

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