SEVIS energia a odpady, a.s.

Company financial profile・Company ID 36383392・Kuzmányho 8, 01001 Žilina・Founded 1998

Financial report Financial statements

Terminated since Thursday, June 6, 2024

Turnover 2024

0 €

−100 %

Company ID: 36383392
Tax ID: —
VAT ID: —

Registered office: SEVIS energia a odpady, a.s.Kuzmányho 8 01001 Žilina
Established: Thursday, December 10, 1998
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Žilina, Sa/10143/L
Dissolution date: Thursday, June 6, 2024

Profit 2024

1,906 €

−87 %Net profit after tax

Assets

2.39 M €

+0.1 %Total assets, stated excl. VAT

Equity

2.38 M €

+0.1 %Assets less external liabilities

Debt ratio

0.2 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−87 %

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

Revenue

−100 %

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.

ROA

0.1 %

−0.5 pp

Return on assets

ROE

0.1 %

−0.5 pp

Return on equity

Return on costs

-100.0 %

+9.1 pp

Profit / (revenue − profit)

Earnings before tax

2,274 €

−87 %

Profit + income tax

Effective tax

16.2 %

+1.2 pp

Income tax / earnings before tax

Current ratio

538.08

−17 %

Current assets / current liabilities

Liquidity ratio 1

0.61

−19 %

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

Liquidity ratio 2

538.08

−17 %

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

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	2021	2022	2023	2024
Sales of products, services and goods	2,520 €	2,060 €	1,200 €	0 €
Value added	−2,344 €	−2,800 €	−3,660 €	−180 €
Operating revenue	2,520 €	2,060 €	1,200 €	0 €
Profit after tax	17 K €	16 K €	14 K €	1,906 €
Income tax	2,923 €	2,875 €	2,549 €	368 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets741 K €
Current assets1.65 M €

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

Liabilities and equity

Equity2.38 M €
Liabilities3,494 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	2.35 M €	2.37 M €	2.38 M €	2.39 M €
Non-current assets	0 €	0 €	741 K €	741 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	741 K €	741 K €
Current assets	2.35 M €	2.37 M €	1.64 M €	1.65 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2.33 M €	2.35 M €	1.64 M €	1.65 M €
Financial accounts	21 K €	23 K €	1,935 €	1,883 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	2.35 M €	2.37 M €	2.38 M €	2.39 M €
Equity	2.35 M €	2.37 M €	2.38 M €	2.38 M €
Share capital	2.26 M €	2.26 M €	2.26 M €	2.26 M €
Profit/loss of previous years	−748 K €	−733 K €	89 K €	103 K €
Profit/loss for the accounting period after tax	17 K €	16 K €	14 K €	1,906 €
Liabilities	3,175 €	3,127 €	2,801 €	3,494 €
Non-current liabilities	72 €	72 €	72 €	72 €
Current liabilities	2,923 €	2,875 €	2,549 €	3,062 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	180 €	180 €	180 €	360 €

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

5 registered activities

- ekonomické a finančné poradenstvo,Valid Thursday, December 10, 1998 – Thursday, July 29, 2010
- obchodná činnosť v rozsahu voľných živností,Valid Thursday, December 10, 1998 – Wednesday, June 5, 2024
- poradenská a konzultačná činnosť pri revitalizácii podnikov,Valid Thursday, December 10, 1998 – Thursday, July 29, 2010
- spracovanie ekonomických analýz,Valid Thursday, December 10, 1998 – Thursday, July 29, 2010
- sprostredkovanie obchodu,Valid Thursday, December 10, 1998 – Wednesday, June 5, 2024

Statutory bodies and related persons

Statutory body

0 active of 10

Ing. Adrian SchniererEnded
PredstavenstvoSaturday, March 13, 2021 – Wednesday, June 5, 2024
predseda
Address Ľudovíta Štúra 924/4, 01303 Varín, Slovenská republika
Ing. Adrian SchniererEnded
PredstavenstvoWednesday, August 29, 2012 – Tuesday, March 30, 2021
predseda
Address Ľudovíta Štúra 294/4, 01303 Varín, Slovenská republika
Pavol PrekopEnded
PredstavenstvoWednesday, August 29, 2012 – Wednesday, June 5, 2024
člen
Address Ľudovíta Štúra 923/2, 01303 Varín, Slovenská republika
Ing. Adrián SchniererEnded
PredstavenstvoTuesday, June 10, 2008 – Monday, October 15, 2012
predseda
Address Májová 613/10, 01303 Varín, Slovenská republika
Ing. Ivan LukáčEnded
PredstavenstvoTuesday, June 10, 2008 – Thursday, July 29, 2010
člen
Address Horská 8963/2A, 03601 Martin - Podháj, Slovenská republika
Pavol PrekopEnded
PredstavenstvoTuesday, June 10, 2008 – Monday, September 17, 2012
člen
Address Ľ. Štúra 923/2, 01303 Varín, Slovenská republika
Ing. Adrián SchniererEnded
PredstavenstvoThursday, December 10, 1998 – Wednesday, July 9, 2008
člen
Address Májová 613, Varín, Slovenská republika
Ing. Ivan LukáčEnded
PredstavenstvoThursday, December 10, 1998 – Wednesday, July 9, 2008
člen
Address A.Mamateja 5147/10, Martin - Záturčie, Slovenská republika
Ing. Ľuboš ValachEnded
PredstavenstvoThursday, December 10, 1998 – Wednesday, October 5, 2005
predseda
Address Horná 25, Žilina - Budatín, Slovenská republika
Ing. Zuzana MarsinováEnded
PredstavenstvoThursday, December 10, 1998 – Wednesday, July 9, 2008
člen
Address Nanterská 15, Žilina, Slovenská republika

Related persons

0 active of 13

SEVIS, a.s.Ended
Jediný akcionár a.s.Thursday, August 4, 2022 – Wednesday, June 5, 2024
Address Kuzmányho 8, 01001 Žilina, Slovenská republika
Ing. Danica MichalkováEnded
Člen dozorného orgánuSaturday, March 13, 2021 – Wednesday, June 5, 2024
Address R.Viesta 4080/19, 03601 Martin, Slovenská republika
Mária MartinkováEnded
Člen dozorného orgánuSaturday, March 13, 2021 – Wednesday, June 5, 2024
Address Cesta k vodojemu 14, 01003 Žilina, Slovenská republika
SEVIS, a.s.Ended
Jediný akcionár a.s.Friday, November 23, 2012 – Wednesday, August 3, 2022
Address Kuzmányho 8, 01001 Žilina, Slovenská republika
Mgr. Danica KozákováEnded
Člen dozorného orgánuSaturday, November 17, 2012 – Tuesday, March 30, 2021
Address Jarná 2605/4, 01001 Žilina, Slovenská republika
Ing. Danica MichalkováEnded
Člen dozorného orgánuWednesday, August 29, 2012 – Tuesday, March 30, 2021
Address R. Viesta 4080/19, 03601 Martin, Slovenská republika
Miroslav BrózEnded
Člen dozorného orgánuWednesday, August 29, 2012 – Wednesday, June 5, 2024
Address Višňové 508, 01323 Višňové, Slovenská republika
Ing. Anton OrávikEnded
Člen dozorného orgánuTuesday, June 10, 2008 – Thursday, November 22, 2012
Address Stred 48/10, 01701 Považská Bystrica, Slovenská republika
Ing. Marta PastorkováEnded
Člen dozorného orgánuTuesday, June 10, 2008 – Monday, September 17, 2012
Address Borová 3203/29, 01007 Žilina, Slovenská republika
Miroslav BrózEnded
Člen dozorného orgánuTuesday, June 10, 2008 – Monday, September 17, 2012
Address Višňové 5089, 01323 Višňové, Slovenská republika

Company history

5 changes in the register

Names
4 records
- SEVIS energia a odpady, a.s.Friday, November 23, 2012 – Wednesday, June 5, 2024
- SGV, a.s.Friday, July 30, 2010 – Thursday, November 22, 2012
- SEVIS Investment Group, a.s.Wednesday, May 5, 1999 – Thursday, July 29, 2010
- SEVIS Group, a.s.Thursday, December 10, 1998 – Tuesday, May 4, 1999
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Thursday, June 6, 2024
- Zaniknutá spoločnosťfrom Thursday, June 6, 2024

Legal predecessor

No legal predecessor

Legal successor

SEVIS, a.s.
ID No.: 31587526from Thursday, June 6, 2024
Kuzmányho 8, Žilina, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sa/10143/L
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

Thursday, June 6, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 6.6.2024 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, June 6, 2024Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Thursday, June 6, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 26.2.2024 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti a o ustanovení likvidátora podľa § 68 ods. 3 písm. b) Obchodného zákonníka.
Thursday, November 11, 1999Na valnom zhromaždení dňa 4.8.1999 bola schválená zmena stanov.
Wednesday, May 5, 1999Na valnom zhromaždení dňa 16.12.1998 bola schválená zmena stanov.
Thursday, December 10, 1998Akciová spoločnosť bola založená zakladateľskou zmluvou zo dňa 19.10.1998 a schválením stanov, jednorázovo podľa § 172 O.Z.

SEVIS energia a odpady, a.s.

Registered office

SEVIS energia a odpady, a.s.

Kuzmányho 8, 01001 Žilina

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SEVIS energia a odpady, a.s.

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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