Terminated since Thursday, February 16, 2017

SUNSAPOTE SR, s.r.o.

Company financial profile・Company ID 35971789・Šancová 48, 81105 Bratislava・Founded 2005

Financial report Financial statements

Turnover 2016

408 K €

−29 %

Company ID: 35971789
Tax ID: —
VAT ID: —

Registered office: SUNSAPOTE SR, s.r.o.Šancová 48 81105 Bratislava
Established: Friday, December 30, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/38862/B
Dissolution date: Thursday, February 16, 2017

Profit 2016

−75 K €

−7.3 %

Assets

316 K €

−65 %

Equity

−644 K €

−13 %

Debt ratio

303.8 %

+140 pp

Gross margin

-62.5 %

−80 pp

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Andromia score

—

Profit

−7.3 %

Revenue

−95 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-18.5 %

−6.3 pp

Profit / revenue

ROA

-23.8 %

−16 pp

Return on assets

ROE

11.7 %

−0.6 pp

Return on equity

Current ratio

0.03

−80 %

Current assets / current liabilities

Earnings before tax

−74 K €

−11 %

Profit + income tax

Effective tax

-1.2 %

+3.1 pp

Income tax / earnings before tax

Net working capital

−834 K €

+29 %

Current assets − current liabilities

Revenue CAGR

-1.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	24 K €	502 K €	23 K €
Value added	−9,387 €	90 K €	−15 K €
Operating revenue	142 K €	575 K €	408 K €
Profit after tax	−200 K €	−70 K €	−75 K €
Income tax	960 €	2,883 €	880 €
Current income tax	960 €	2,883 €	880 €

Assets

Non-current assets294 K €
Current assets22 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−644 K €
Liabilities961 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	1.06 M €	894 K €	316 K €
Non-current assets	780 K €	718 K €	294 K €
Property, plant and equipment	780 K €	701 K €	294 K €
Non-current intangible assets	0 €	17 K €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	283 K €	175 K €	22 K €
Inventory	290 €	504 €	1,325 €
Non-current receivables	0 €	0 €	0 €
Current receivables	258 K €	125 K €	14 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	24 K €	49 K €	6,758 €
Accruals and deferrals	1,707 €	244 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	1.06 M €	894 K €	316 K €
Equity	−499 K €	−569 K €	−644 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−306 K €	−506 K €	−576 K €
Profit/loss for the accounting period after tax	−200 K €	−70 K €	−75 K €
Liabilities	1.56 M €	1.46 M €	961 K €
Non-current liabilities	20 K €	119 K €	104 K €
Current liabilities	1.54 M €	1.34 M €	856 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	907 €	1,130 €	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

automatizované spracovanie dát,Valid Friday, December 30, 2005 – Wednesday, February 15, 2017
činnosť organizačných a ekonomických poradcov,Valid Friday, December 30, 2005 – Wednesday, February 15, 2017
činnosť poradcov pre zavádzanie a kontrolu dodržiavania systémov riadenia kvality,Valid Friday, December 30, 2005 – Wednesday, February 15, 2017
činnosť účtovných poradcov,Valid Friday, December 30, 2005 – Wednesday, February 15, 2017
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Friday, December 30, 2005 – Wednesday, February 15, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Friday, December 30, 2005 – Wednesday, February 15, 2017
nákup a predaj výpočtovej a kancelárskej techniky,Valid Friday, December 30, 2005 – Wednesday, February 15, 2017
návrhy a realizácia informačných systémov a ich častí v rozsahu voľnej živnosti,Valid Friday, December 30, 2005 – Wednesday, February 15, 2017
obstarávateľská činnosť spojená so správou a prenájmom nehnuteľností,Valid Friday, December 30, 2005 – Wednesday, February 15, 2017
organizovanie školení, kurzov, seminárov,Valid Friday, December 30, 2005 – Wednesday, February 15, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Zuzana LaukováInactive
KonateľThursday, April 30, 2009 – Wednesday, June 8, 2016
Address Tomášikova 3A/16550, 82101 Bratislava, Slovenská republika
Ing. Zuzana LaukováInactive
KonateľThursday, April 30, 2009 – Wednesday, February 15, 2017
Address Vincenta Hložníka 3542/4, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Dušan MalýInactive
KonateľFriday, December 30, 2005 – Friday, May 15, 2009
Address Svoradova 9, 81103 Bratislava, Slovenská republika

Related persons

0 active of 4

Ing. Zuzana LaukováInactive
Spoločník v.o.s. / s.r.o.Thursday, June 9, 2016 – Wednesday, February 15, 2017
Address Vincenta Hložníka 3542/4, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Zuzana LaukováInactive
Spoločník v.o.s. / s.r.o.Thursday, June 12, 2014 – Wednesday, June 8, 2016
Address Tomášikova 3A, 82101 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
SUNSAPOTE LIMITEDInactive
Spoločník v.o.s. / s.r.o.Saturday, May 16, 2009 – Wednesday, June 11, 2014
Address Chrysorogiatissis & Kolokotroni, 3032, Limassol, Cyprus
Share100 %Contribution6,639 EUR
Dušan MalýInactive
Spoločník v.o.s. / s.r.o.Friday, December 30, 2005 – Friday, May 15, 2009
Address Svoradova 9, 81103 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/38862/B
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

7 entries from the business register

Thursday, February 16, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.2.2017 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, February 16, 2017Zmluva o zlúčení.
Thursday, February 16, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 30.11.2016 Právny dôvod zrušenia: zrušenie vyhláením konkurzu
Thursday, June 9, 2016Rozhodnutie jediného spoločníka zo dňa 17.05.2016.
Thursday, June 12, 2014Rozhodnutie jediného spoločníka zo dňa 23.04.2014.
Saturday, May 16, 2009Rozhodnutie jediného spoločníka zo dňa 30.04.2009.
Friday, December 30, 2005Spoločnosť bola založená zakladateľskou listinou dňa 12.12.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

SUNSAPOTE SR, s.r.o.

Registered office

SUNSAPOTE SR, s.r.o.

Šancová 48, 81105 Bratislava

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SUNSAPOTE SR, 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

Registration

Legal facts

Registered office

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