Active

SBS MAJOR 1 s. r. o.

Company financial profile・Company ID 36863378・Pčolinská 1384/14, 06901 Snina・Founded 2009

Financial report Financial statements

Turnover 2018

21 K €

−57 %

Company ID: 36863378
Tax ID: 2022834374
VAT ID: —

Registered office: SBS MAJOR 1 s. r. o.Pčolinská 1384/14 06901 Snina
Established: Wednesday, May 20, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/21630/P

Profit 2018

2,480 €

−44 %

Assets

17 K €

−12 %

Equity

16 K €

+18 %

Debt ratio

5.3 %

−24 pp

Gross margin

38.4 %

−7.2 pp

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Andromia score

—

Profit

−44 %

Revenue

−57 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.6 %

+2.7 pp

Profit / revenue

ROA

14.3 %

−8.1 pp

Return on assets

ROE

15.0 %

−17 pp

Return on equity

Current ratio

19.03

+456 %

Current assets / current liabilities

Earnings before tax

2,480 €

−44 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

16 K €

+18 %

Current assets − current liabilities

Revenue CAGR

-7.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	20 K €	42 K €	50 K €	21 K €
Value added	5,531 €	12 K €	23 K €	8,202 €
Operating revenue	20 K €	42 K €	50 K €	21 K €
Profit after tax	955 €	1,981 €	4,427 €	2,480 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets17 K €

Liabilities and equity

Equity16 K €
Liabilities914 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	8,424 €	18 K €	20 K €	17 K €
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	8,424 €	18 K €	20 K €	17 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,723 €	5,665 €	4,867 €	0 €
Financial accounts	5,701 €	13 K €	15 K €	17 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	8,424 €	18 K €	20 K €	17 K €
Equity	7,595 €	9,576 €	14 K €	16 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	0 €	955 €	2,936 €	7,363 €
Profit/loss for the accounting period after tax	955 €	1,981 €	4,427 €	2,480 €
Liabilities	829 €	8,920 €	5,774 €	914 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	809 €	8,920 €	5,774 €	914 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onWednesday, June 9, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

3 registered activities

poskytovanie služieb informátoraValid from Friday, March 7, 2014
odborná príprava a poradenstvo podľa § 5 písm. a) až d) zákona č. 473/2005 Z.z. o poskytovaní služieb v oblasti súkromnej bezpečnosti a o zmene a doplnení niektorých zákonov (zákon o súkromnej bezpečnosti)Valid Wednesday, May 20, 2009 – Thursday, December 6, 2018
strážna služba podľa § 3 písm. a) až h) zákona č. 473/2005 Z.z. o poskytovaní služieb v oblasti súkromnej bezpečnosti a o zmene a doplnení niektorých zákonov (zákon o súkromnej bezpečnosti)Valid Wednesday, May 20, 2009 – Thursday, December 6, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Ján Holub
Konateľfrom Wednesday, May 20, 2009
Address Ubľa 69, 06773 Ubľa, Slovenská republika
Petra KulikováInactive
KonateľFriday, June 19, 2009 – Thursday, October 20, 2011
Address Pčolinská 1384/14, 06901 Snina, Slovenská republika

Related persons

1 active of 1

Petra Kuliková
Spoločník v.o.s. / s.r.o.from Wednesday, May 20, 2009
Address Pčolinská 1384/14, 06901 Snina, Slovenská republika
Share100 %Contribution6,640 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/21630/P
Main activity: Pátracie a súkromné bezpečnostné služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

SBS MAJOR 1 s. r. o.

Registered office

SBS MAJOR 1 s. r. o.

Pčolinská 1384/14, 06901 Snina

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SBS MAJOR 1 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

Registered office

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