SIRS - Consulting, s.r.o.

Company financial profile・Company ID 36417301・Framborská 12, 01001 Žilina・Founded 2004

Financial report Financial statements

Terminated since Friday, September 22, 2023

Turnover 2023

74 €

−100 %

Company ID: 36417301
Tax ID: —
VAT ID: —

Registered office: SIRS - Consulting, s.r.o.Framborská 12 01001 Žilina
Established: Monday, March 15, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/14809/L
Dissolution date: Friday, September 22, 2023

Profit 2023

−47 K €

−130 %Net profit after tax

Assets

81 K €

−10 %Total assets, stated excl. VAT

Equity

−1.58 M €

−3.1 %Assets less external liabilities

Debt ratio

2,044.1 %

+248 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−130 %

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.

Net margin

-63,658.1 %

−63,686 pp

Profit / revenue

ROA

-58.1 %

−230 pp

Return on assets

ROE

3.0 %

+13 pp

Return on equity

Return on costs

-99.8 %

−138 pp

Profit / (revenue − profit)

Added value to revenue

-6,397.3 %

−6,371 pp

Added value / revenue

Earnings before tax

−47 K €

−130 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.10

−13 %

Current assets / current liabilities

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	2023
Sales of products, services and goods	309 K €	159 K €	158 K €	0 €
Value added	−196 K €	−194 K €	−148 K €	−4,734 €
Operating revenue	374 K €	294 K €	560 K €	74 €
Profit after tax	−311 K €	−232 K €	155 K €	−47 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	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	158 K €	131 K €	72 K €	22 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets81 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−1.58 M €
Liabilities1.66 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	603 K €	511 K €	90 K €	81 K €
Non-current assets	1,535 €	1,023 €	512 €	0 €
Property, plant and equipment	1,535 €	1,023 €	512 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	600 K €	509 K €	90 K €	81 K €
Inventory	303 K €	221 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	235 K €	202 K €	89 K €	80 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	62 K €	87 K €	1,072 €	736 €
Accruals and deferrals	1,118 €	1,118 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	603 K €	511 K €	90 K €	81 K €
Equity	−1.45 M €	−1.68 M €	−1.53 M €	−1.58 M €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	0 €	0 €	0 €	664 €
Profit/loss of previous years	−1.15 M €	−1.46 M €	−1.69 M €	−1.54 M €
Profit/loss for the accounting period after tax	−311 K €	−232 K €	155 K €	−47 K €
Liabilities	1.83 M €	2.06 M €	1.62 M €	1.66 M €
Non-current liabilities	866 K €	866 K €	865 K €	867 K €
Current liabilities	963 K €	1.18 M €	750 K €	783 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	5,556 €	5,050 €	3,658 €	6,556 €
Accruals and deferrals	220 K €	140 K €	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 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

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties1

Latest contractWednesday, July 22, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Žilina2×0 €Wednesday, July 22, 2020

Recent contracts

View all

Dohoda číslo 20/25/54E/5572 v rámci NP "Prvá pomoc"- Opatrenie č. 3B
Úrad práce, sociálnych vecí a rodiny Žilina0 €Wednesday, July 22, 2020
Dohoda č. 20/25/54E/1753 v rámci NP "Prvá pomoc" - Opatrenie č. 1
Úrad práce, sociálnych vecí a rodiny Žilina0 €Monday, May 18, 2020

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

Business activities

12 registered activities

- činnosť ekonomických a organizačných poradcovValid Monday, March 15, 2004 – Thursday, September 21, 2023
- činnosť účtovných poradcovValid Monday, March 15, 2004 – Thursday, September 21, 2023
- finančné poradenstvo okrem služieb na kapitálovom trhuValid Monday, March 15, 2004 – Thursday, September 21, 2023
- maloobchodná činnosť v rozsahu voľných živnostíValid Monday, March 15, 2004 – Thursday, September 21, 2023
- poradenská činnosť v oblasti financovania a investíciíValid Monday, March 15, 2004 – Thursday, September 21, 2023
- poradenská činnosť v rozsahu voľných živnostíValid Monday, March 15, 2004 – Thursday, September 21, 2023
- posudzovanie a hodnotenie projektovValid Monday, March 15, 2004 – Thursday, September 21, 2023
- prenájom nehnuteľností, bytových a nebytových priestorov s poskytovaním iných než základných služieb spojených s prenájmomValid Monday, March 15, 2004 – Thursday, September 21, 2023
- prieskum trhu a verejnej mienkyValid Monday, March 15, 2004 – Thursday, September 21, 2023
- tvorba, odborná asistencia a manažovanie európskych projektovValid Monday, March 15, 2004 – Thursday, September 21, 2023

Statutory bodies and related persons

Statutory body

0 active of 3

Lenka OravcováEnded
KonateľWednesday, November 3, 2010 – Monday, December 9, 2013
Address Revolučná 2818/11, 02401 Kysucké Nové Mesto, Slovenská republika
Lenka PavlusíkováEnded
KonateľWednesday, November 3, 2010 – Thursday, September 21, 2023
Address Revolučná 2818/11, 02401 Kysucké Nové Mesto, Slovenská republika
Mgr. Michal KrnáčEnded
KonateľMonday, March 15, 2004 – Thursday, November 11, 2010
Address J. Hronca 9, Žilina, Slovenská republika

Related persons

0 active of 8

SIRS - Development, a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 6, 2022 – Thursday, September 21, 2023
Address Framborská 12, 01001 Žilina, Slovenská republika
Share100 %Contribution6,640 EUR
Slovenská autobusová doprava Trenčín, akciová spoločnosťEnded
Spoločník v.o.s. / s.r.o.Friday, July 5, 2013 – Wednesday, January 5, 2022
Address Zlatovská cesta 29, 91137 Trenčín, Slovenská republika
Share100 %Contribution6,640 EUR
SIRS - Investment, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, November 12, 2010 – Thursday, July 4, 2013
Address Framborská 12, 01001 Žilina, Slovenská republika
Share100 %Contribution6,640 EUR
Matea, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 1, 2009 – Thursday, November 11, 2010
Address Mydlárska 185, 01001 Žilina, Slovenská republika
Share50 %Contribution3,319.39 EUR
Slovenská investičná a realitná spoločnosť, akciová spoločnosťEnded
Spoločník v.o.s. / s.r.o.Thursday, January 1, 2009 – Thursday, November 11, 2010
Address Framborská 12, Žilina, Slovenská republika
Share50 %Contribution3,319.39 EUR
Matea, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, November 5, 2008 – Wednesday, December 31, 2008
Address Mydlárska 185, 01001 Žilina, Slovenská republika
Share50 %Contribution100,000 SKK
Matea, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Monday, March 15, 2004 – Tuesday, November 4, 2008
Address Framborská 12, Žilina, Slovenská republika
Share50 %Contribution100,000 SKK
Slovenská investičná a realitná spoločnosť, akciová spoločnosťEnded
Spoločník v.o.s. / s.r.o.Monday, March 15, 2004 – Wednesday, December 31, 2008
Address Framborská 12, Žilina, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, September 22, 2023
- Zaniknutá spoločnosťfrom Friday, September 22, 2023

Legal predecessor

No legal predecessor

Legal successor

SIRS - Development, a.s.
ID No.: 36751804from Friday, September 22, 2023
Framborská 12, Žilina, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/14809/L
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Friday, September 22, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.9.2023 Právny dôvod výmazu: dobrovoľný výmaz
Friday, September 22, 2023Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Friday, September 22, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 7.8.2023 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Monday, March 15, 2004Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 30.1.2004 podľa § 105 a nasl. Zák. č. 513/91 Zb.

SIRS - Consulting, s.r.o.

Registered office

SIRS - Consulting, s.r.o.

Framborská 12, 01001 Žilina

Open in Google Maps

SIRS - Consulting, 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

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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