Sentinel Transport s.r.o.

Company financial profile・Company ID 44173997・Jelenia 1, 811 05 Bratislava - mestská časť Staré Mesto・Founded 2008

Financial report Financial statements

Active

Turnover 2016

5.57 M €

+55,692,490 %

Company ID: 44173997
Tax ID: 2022638002
VAT ID: —

Registered office: Sentinel Transport s.r.o.Jelenia 1 811 05 Bratislava - mestská časť Staré Mesto
Established: Friday, June 27, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/120179/B

Profit 2016

9,034 €

+355 %Net profit after tax

Assets

289 K €

+2,096 %Total assets, stated excl. VAT

Equity

6,647 €

+378 %Assets less external liabilities

Debt ratio

97.7 %

−20 ppLiabilities / total assets

Gross margin

0.5 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+355 %

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.

Net margin

0.2 %

+35,400 pp

Profit / revenue

Profit margin

0.2 %

Profit / sales

ROA

3.1 %

+30 pp

Return on assets

ROE

135.9 %

−12 pp

Return on equity

Return on costs

0.2 %

+100 pp

Profit / (revenue − profit)

Added value to revenue

0.5 %

+22,351 pp

Added value / revenue

Earnings before tax

12 K €

+562 %

Profit + income tax

Effective tax

24.2 %

+61 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
Sales of products, services and goods	650 €	0 €	5.57 M €
Value added	−4,492 €	−2,235 €	28 K €
Operating revenue	650 €	10 €	5.57 M €
Profit after tax	−5,685 €	−3,540 €	9,034 €
Income tax	960 €	960 €	2,880 €
Current income tax	—	—	2,880 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets289 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity6,647 €
Liabilities282 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	2,113 €	13 K €	289 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	2,113 €	13 K €	289 K €
Inventory	0 €	12 K €	47 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	100 €	242 K €
Current financial assets	—	—	0 €
Financial accounts	2,113 €	636 €	116 €
Accruals and deferrals	—	—	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	2,113 €	13 K €	289 K €
Equity	1,153 €	−2,387 €	6,647 €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	—	—	0 €
Profit/loss of previous years	199 €	−5,486 €	−9,026 €
Profit/loss for the accounting period after tax	−5,685 €	−3,540 €	9,034 €
Liabilities	960 €	16 K €	282 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	960 €	16 K €	282 K €
Short-term financial assistance	—	—	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	—	—	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 payerReason year2017Published onThursday, November 16, 2017Removed from the list onWednesday, August 1, 2018Yes
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

30 registered activities

Baliace činnosti, manipulácia s tovaromValid from Saturday, February 7, 2015
Výroba výrobkov z gumy a výrobkov z plastovValid from Saturday, February 7, 2015
Dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid from Wednesday, July 23, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 23, 2014
Prípravné práce k realizácií stavbyValid from Wednesday, July 23, 2014
Sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, July 23, 2014
Uskutočňovanie stavieb a ich zmienValid from Wednesday, July 23, 2014
Výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčasti z dreva do finálnych produktov a ich údržbaValid from Wednesday, July 23, 2014
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Saturday, February 5, 2011
čistiace a upratovacie službyValid from Saturday, February 5, 2011

Statutory bodies and related persons

Statutory body

1 active of 7

Norbert Krisztián TiminszkyActive
Konateľfrom Friday, April 21, 2017
Address Eötvös Lóránd utca 23, 9500 Celldömölk, Maďarsko
Maher Zaki HikmatEnded
KonateľWednesday, March 2, 2016 – Thursday, May 4, 2017
Address Kálvária utca 24. 3 em. 55a, 1089 Budapest, Maďarsko
Csaba PéterváriEnded
KonateľWednesday, February 10, 2016 – Thursday, March 10, 2016
Address Móricz Zsigmond utca 40, 3980 Sátoraljaújhely, Maďarsko
Attila MolnárEnded
KonateľTuesday, March 18, 2014 – Friday, February 19, 2016
Address Lázár Vilmos utca 6/A, 2220 Vecsés, Maďarsko
Juraj SzemereiEnded
KonateľMonday, January 10, 2011 – Wednesday, May 21, 2014
Address Kližská Nemá 165, 94620 Kližská Nemá, Slovenská republika
Mgr. Zoltán SzabóEnded
KonateľWednesday, May 12, 2010 – Friday, February 4, 2011
Address Okružná cesta 4177/19, 94501 Komárno, Slovenská republika
Zoltán KovácsEnded
KonateľFriday, June 27, 2008 – Thursday, May 27, 2010
Address Horná 69/9, 94657 Svätý Peter, Slovenská republika

Related persons

1 active of 7

Norbert Krisztián TiminszkyActive
Spoločník v.o.s. / s.r.o.from Friday, May 5, 2017
Address Eötvös Lórand utca 23, 9500 Celldömölk, Maďarsko
Share100 %Contribution6,640 EUR
Maher Zaki HikmatEnded
Spoločník v.o.s. / s.r.o.Friday, March 11, 2016 – Thursday, May 4, 2017
Address Kálvária utca 24. 3 em. 55a, 1089 Budapest, Maďarsko
Share100 %Contribution6,640 EUR
Csaba PéterváriEnded
Spoločník v.o.s. / s.r.o.Saturday, February 20, 2016 – Thursday, March 10, 2016
Address Móricz Zsigmond utca 40, 3980 Sátoraljaújhely, Maďarsko
Share100 %Contribution6,638.78 EUR
Attila MolnárEnded
Spoločník v.o.s. / s.r.o.Thursday, May 22, 2014 – Friday, February 19, 2016
Address Lázár Vilmos utca 6/A, 2220 Vecsés, Maďarsko
Share100 %Contribution6,638.78 EUR
Deti a škola n.o.Ended
Spoločník v.o.s. / s.r.o.Friday, May 28, 2010 – Wednesday, May 21, 2014
Address Palatínova 61/13, 94501 Komárno, Slovenská republika
Share100 %Contribution6,638.78 EUR
BEST REALITY, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Thursday, May 27, 2010
Address Dunajské nábrežie 12, 94501 Komárno, Slovenská republika
Share100 %Contribution6,638.78 EUR
BEST REALITY, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, June 27, 2008 – Friday, December 11, 2009
Address Dunajské nábrežie 12, 94501 Komárno, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

8 changes in the register

Names
4 records
- Sentinel Transport s.r.o.from Friday, May 5, 2017
- Good-Solution s.r.o.Saturday, February 20, 2016 – Thursday, May 4, 2017
- BazénDoktor s.r.o.Thursday, May 22, 2014 – Friday, February 19, 2016
- KingDom s.r.o.Friday, June 27, 2008 – Wednesday, May 21, 2014
Registered office
6 records
- Jelenia 1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, May 5, 2017
- Gombaiho 6, 94501 Komárno, Slovenská republikaSaturday, February 7, 2015 – Thursday, May 4, 2017
- Vážskeho brehu 155, 94501 Komárno, Slovenská republikaWednesday, July 23, 2014 – Friday, February 6, 2015
- Palatínova 61/13, 94501 Komárno, Slovenská republikaThursday, March 24, 2011 – Tuesday, July 22, 2014
- Dunajské nábrežie 10, 94501 Komárno, Slovenská republikaFriday, May 28, 2010 – Wednesday, March 23, 2011
- Dunajské nábr. 12, 94501 Komárno, Slovenská republikaFriday, June 27, 2008 – Thursday, May 27, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/120179/B
Main activity: Počítačové programovanie
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Sentinel Transport s.r.o.

Registered office

Sentinel Transport s.r.o.

Jelenia 1, 811 05 Bratislava - mestská časť Staré Mesto

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Sentinel Transport 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

Names

Registered office

Registration

Registered office

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