Terminated since Saturday, November 25, 2017

Silvanium, s. r. o.

Company financial profile・Company ID 44076908・Moyzesova 4/A, 90201 Pezinok・Founded 2008

Financial report Financial statements

Turnover 2016

2,019 €

−79 %

Company ID: 44076908
Tax ID: —
VAT ID: —

Registered office: Silvanium, s. r. o.Moyzesova 4/A 90201 Pezinok
Established: Thursday, June 12, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/52841/B
Dissolution date: Saturday, November 25, 2017

Profit 2016

−8,636 €

−426 %

Assets

209 K €

−49 %

Equity

−231 K €

−3.9 %

Debt ratio

210.5 %

+56 pp

Gross margin

-99.7 %

−154 pp

Coming soon

Andromia score

—

Profit

−426 %

Revenue

−80 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-427.7 %

−410 pp

Profit / revenue

ROA

-4.1 %

−3.7 pp

Return on assets

ROE

3.7 %

+3.0 pp

Return on equity

Current ratio

0.39

+45 %

Current assets / current liabilities

Earnings before tax

−7,676 €

−1,024 %

Profit + income tax

Effective tax

-12.5 %

+128 pp

Income tax / earnings before tax

Net working capital

−245 K €

+44 %

Current assets − current liabilities

Revenue CAGR

-48.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	7,279 €	9,444 €	1,919 €
Value added	−3,427 €	5,157 €	−1,913 €
Operating revenue	7,411 €	9,444 €	2,019 €
Profit after tax	−176 K €	−1,643 €	−8,636 €
Income tax	960 €	960 €	960 €

Assets

Non-current assets53 K €
Current assets155 K €

Liabilities and equity

Equity−231 K €
Liabilities439 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	588 K €	411 K €	209 K €
Non-current assets	428 K €	252 K €	53 K €
Property, plant and equipment	428 K €	252 K €	53 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	160 K €	158 K €	155 K €
Inventory	143 K €	143 K €	143 K €
Non-current receivables	14 K €	8,952 €	8,952 €
Current receivables	3,181 €	5,682 €	2,560 €
Financial accounts	304 €	599 €	559 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	588 K €	411 K €	209 K €
Equity	−220 K €	−222 K €	−231 K €
Share capital	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−51 K €	−227 K €	−229 K €
Profit/loss for the accounting period after tax	−176 K €	−1,643 €	−8,636 €
Liabilities	809 K €	633 K €	439 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	770 K €	594 K €	400 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	39 K €	39 K €	39 K €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

inžinierska činnosť, okrem vybraných činností vo výstavbe,Valid Thursday, June 12, 2008 – Friday, November 24, 2017
konzultačná a poradenská činnosť v stavebníctve,Valid Thursday, June 12, 2008 – Friday, November 24, 2017
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) alebo na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Thursday, June 12, 2008 – Friday, November 24, 2017
leasingová činnosť,Valid Thursday, June 12, 2008 – Friday, November 24, 2017
prenájom hnuteľných vecí,Valid Thursday, June 12, 2008 – Friday, November 24, 2017
prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmom,Valid Thursday, June 12, 2008 – Friday, November 24, 2017
prieskum trhu,Valid Thursday, June 12, 2008 – Friday, November 24, 2017
reklamná, propagačná a marketingová činnosť,Valid Thursday, June 12, 2008 – Friday, November 24, 2017
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid Thursday, June 12, 2008 – Friday, November 24, 2017
sprostredkovateľská činnosť v oblasti obchodu,Valid Thursday, June 12, 2008 – Friday, November 24, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Erik GottschalInactive
KonateľThursday, June 12, 2008 – Tuesday, May 18, 2010
Address Šafárikova 19, 90201 Pezinok, Slovenská republika
Ing. Erik GottschallInactive
KonateľThursday, June 12, 2008 – Friday, November 24, 2017
Address Šafárikova 19, 90201 Pezinok, Slovenská republika

Related persons

0 active of 7

AGO, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2010 – Friday, November 24, 2017
Address Silvánová 5, 90201 Pezinok, Slovenská republika
Share43 %Contribution2,855 EUR
VISTA real, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2010 – Friday, November 24, 2017
Address Moyzesova 4/A, 90201 Pezinok, Slovenská republika
Share57 %Contribution3,785 EUR
Ing. Ivan MilkoInactive
Člen dozorného orgánuThursday, June 12, 2008 – Friday, November 24, 2017
Address Šancová 27, 90201 Pezinok, Slovenská republika
Ing. Zuzana LackováInactive
Člen dozorného orgánuThursday, June 12, 2008 – Friday, November 24, 2017
Address Trnavská 73, 90201 Pezinok, Slovenská republika
RSDr. Rafael BalážInactive
Člen dozorného orgánuThursday, June 12, 2008 – Friday, November 24, 2017
Address Za hradbami 3, 90201 Pezinok, Slovenská republika
AGO, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, June 12, 2008 – Tuesday, June 29, 2010
Address Silvánová 5, 90201 Pezinok, Slovenská republika
Share43 %Contribution86,000 SKK
VISTA real, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, June 12, 2008 – Tuesday, June 29, 2010
Address Moyzesova 4/A, 90201 Pezinok, Slovenská republika
Share57 %Contribution114,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/52841/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

7 entries from the business register

Saturday, November 25, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 25.11.2017 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, November 25, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 24.10.2017 Právny dôvod zrušenia: zrušenie splynutím
Tuesday, September 4, 2012Potvrdenie o splatení úveru a zániku zabezpečenia zo dňa 29. 06. 2012.
Friday, October 1, 2010Zápisnica z valného zhromaždenia zo dňa 13.08.2010.
Tuesday, September 28, 2010Zápisnica z valného zhromaždenia zo dňa 13.08.2010.
Wednesday, June 30, 2010Zápisnica z mimoriadneho valného zhromaždenia spoločnosti konaného dňa 18.6.2010.
Thursday, June 12, 2008Spoločnosť bola založená spoločenskou zmluvou dňa 3.3.2008 v znení dodatku č. 1 zo dňa 9.6.2008 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Silvanium, s. r. o.

Registered office

Silvanium, s. r. o.

Moyzesova 4/A, 90201 Pezinok

Open in Google Maps

Silvanium, 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

Legal facts

Registered office

Start monitoring the market today