SILBOR s.r.o.

Company financial profile・Company ID 36803910・Furdekova 4, 85103 Bratislava・Founded 2007

Financial report Financial statements

Active

Turnover 2024

0 €

Company ID: 36803910
Tax ID: 2022409279
VAT ID: —

Registered office: SILBOR s.r.o.Furdekova 4 85103 Bratislava
Established: Friday, July 13, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/46905/B

Profit 2024

0 €

+100 %Net profit after tax

Assets

1,911 €

+0.0 %Total assets, stated excl. VAT

Equity

−71 K €

+0.0 %Assets less external liabilities

Debt ratio

3,821.0 %

Liabilities / total assets

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.

ROA

0.0 %

+11 pp

Return on assets

ROE

-0.0 %

−0.3 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

0.03

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.02

+0.0 %

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

Liquidity ratio 2

0.02

+0.0 %

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

Liquidity ratio 3

0.03

+0.0 %

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

Cash to assets

75.7 %

Financial accounts / total assets

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
Sales of products, services and goods	0 €	0 €	0 €
Value added	−3,751 €	−3,513 €	−64 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−3,849 €	−3,597 €	−204 €
Income tax	0 €	0 €	0 €

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 assets0 €
Current assets1,911 €

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

Liabilities and equity

Equity−71 K €
Liabilities73 K €

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	4,301 €	3,984 €	1,911 €	1,911 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,301 €	3,984 €	1,911 €	1,911 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	465 €	465 €	465 €	465 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	3,836 €	3,519 €	1,446 €	1,446 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	4,301 €	3,984 €	1,911 €	1,911 €
Equity	−67 K €	−71 K €	−71 K €	−71 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−70 K €	−74 K €	−78 K €	−78 K €
Profit/loss for the accounting period after tax	−3,849 €	−3,597 €	−204 €	0 €
Liabilities	72 K €	75 K €	73 K €	73 K €
Non-current liabilities	285 €	285 €	285 €	285 €
Current liabilities	71 K €	75 K €	73 K €	73 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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

pohostinská činnosť,Valid from Tuesday, July 1, 2008
administratívne práce,Valid from Friday, July 13, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Friday, July 13, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Friday, July 13, 2007
leasingová činnosť v rozsahu voľnej živnosti,Valid from Friday, July 13, 2007
poradenská a konzultačná činnosť v oblasti obchodu v rozsahu voľnej živnosti,Valid from Friday, July 13, 2007
prenájom strojov a zariadení bez obsluhujúceho personálu,Valid from Friday, July 13, 2007
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Friday, July 13, 2007
prieskum trhu a verejnej mienky,Valid from Friday, July 13, 2007
reklamná a propagačná činnosť,Valid from Friday, July 13, 2007

Statutory bodies and related persons

Statutory body

1 active of 2

Boris KaiserActive
Konateľfrom Friday, July 13, 2007
Address Röntgenova 1178/12, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Silvia HercováEnded
KonateľFriday, July 13, 2007 – Friday, May 4, 2018
Address Zátišie 13, 83103 Bratislava, Slovenská republika

Related persons

2 active of 6

Boris KaiserActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 20, 2022
Address Röntgenova 1178/12, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution3,320 EUR
Silvia HercováActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 20, 2022
Address Zátišie 13, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
Boris KaiserEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 31, 2010 – Monday, September 19, 2022
Address Röntgenova 12, 85103 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Silvia HercováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 31, 2010 – Monday, September 19, 2022
Address Zátišie 13, 83103 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Boris KaiserEnded
Spoločník v.o.s. / s.r.o.Friday, July 13, 2007 – Tuesday, March 30, 2010
Address Röntgenova 12, 85103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Silvia HercováEnded
Spoločník v.o.s. / s.r.o.Friday, July 13, 2007 – Tuesday, March 30, 2010
Address Zátišie 13, 83103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/46905/B
Main activity: Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, July 1, 2008Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 17.06.2008.
Friday, July 13, 2007Spoločnosť bola založená zakladateľskou listinou dňa 28.06.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

SILBOR s.r.o.

Registered office

SILBOR s.r.o.

Furdekova 4, 85103 Bratislava

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SILBOR 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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