SECURISET s. r. o.

Company financial profile・Company ID 36858587・Istrijská 55, 84107 Bratislava・Founded 2008

Financial report Financial statements

Terminated since Thursday, July 5, 2018

Turnover 2017

47 K €

−13 %

Company ID: 36858587
Tax ID: —
VAT ID: —

Registered office: SECURISET s. r. o.Istrijská 55 84107 Bratislava
Established: Wednesday, June 11, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/52819/B
Dissolution date: Thursday, July 5, 2018

Profit 2017

−14 K €

−243 %Net profit after tax

Assets

19 K €

−65 %Total assets, stated excl. VAT

Equity

1,391 €

−91 %Assets less external liabilities

Debt ratio

92.6 %

+21 ppLiabilities / total assets

Gross margin

78.2 %

+2.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−243 %

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

Revenue

−14 %

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

-30.0 %

−48 pp

Profit / revenue

Profit margin

-30.3 %

−49 pp

Profit / sales

ROA

-74.3 %

−93 pp

Return on assets

ROE

-1,006.0 %

−1,070 pp

Return on equity

Return on costs

-23.1 %

−46 pp

Profit / (revenue − profit)

Added value to revenue

77.3 %

+2.0 pp

Added value / revenue

Earnings before tax

−13 K €

−221 %

Profit + income tax

Effective tax

-7.4 %

−16 pp

Income tax / earnings before tax

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	2014	2015	2016	2017
Sales of products, services and goods	98 K €	62 K €	53 K €	46 K €
Value added	65 K €	36 K €	40 K €	36 K €
Operating revenue	98 K €	63 K €	53 K €	47 K €
Profit after tax	1,307 €	−5,894 €	9,808 €	−14 K €
Income tax	960 €	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	56 K €	36 K €	25 K €	30 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets19 K €

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

Liabilities and equity

Equity1,391 €
Liabilities17 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	48 K €	46 K €	54 K €	19 K €
Non-current assets	7,163 €	2,758 €	0 €	0 €
Property, plant and equipment	7,163 €	2,758 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	41 K €	43 K €	54 K €	19 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	19 K €	30 K €	29 K €	14 K €
Financial accounts	22 K €	13 K €	25 K €	4,781 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	48 K €	46 K €	54 K €	19 K €
Equity	11 K €	5,576 €	15 K €	1,391 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	2,860 €	4,167 €	−1,727 €	8,081 €
Profit/loss for the accounting period after tax	1,307 €	−5,894 €	9,808 €	−14 K €
Liabilities	37 K €	40 K €	38 K €	17 K €
Non-current liabilities	5,044 €	1,908 €	1,975 €	2,118 €
Current liabilities	28 K €	36 K €	35 K €	15 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	3,778 €	2,624 €	1,807 €	240 €

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

1 registered activity

strážna služba v rozsahu činnosti podľa § 3 písm. a), b), c), d) e), f), g), h) zákona č. 473/2005 Z. z. o súkromnej bezpečnosti,Valid Wednesday, June 11, 2008 – Wednesday, July 4, 2018

Statutory bodies and related persons

Statutory body

0 active of 1

Emil ŠvabEnded
KonateľWednesday, June 11, 2008 – Wednesday, July 4, 2018
Address Uhrovecká 12, 84107 Bratislava, Slovenská republika

Related persons

0 active of 3

Eva ŠubínováEnded
Spoločník v.o.s. / s.r.o.Saturday, April 14, 2018 – Wednesday, July 4, 2018
Address Jána Smreka 1, 84107 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Eva ŠubínováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 7, 2009 – Friday, April 13, 2018
Address Jána Smreka 1, 84107 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Eva ŠubínováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 11, 2008 – Monday, July 6, 2009
Address Jána Smreka 1, 84107 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, July 5, 2018
- Zaniknutá spoločnosťfrom Thursday, July 5, 2018

Legal predecessor

No legal predecessor

Legal successor

SECIRITES, spol.s.r.o.
ID No.: 35809680from Thursday, July 5, 2018
Istrijská 55, Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/52819/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Thursday, July 5, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.7.2018 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, July 5, 2018Zmluva o zlúčení.
Thursday, July 5, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 20.3.2018 Právny dôvod zrušenia: zrušenie rozdelením
Wednesday, June 11, 2008Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 16.04.2008 v znení zakladateľskej listiny zo dňa 09.06.2008 v zmysle ust. §§ 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

SECURISET s. r. o.

Registered office

SECURISET s. r. o.

Istrijská 55, 84107 Bratislava

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SECURISET 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

Company history

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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