Company data from Slovak public registers

SYLVIA-PETERSON s.r.o.

Company financial profile・Company ID 44339682・Biskupická ulica 10155/6, 821 06 Bratislava - mestská časť Podunajské Biskupice・Founded 2008

Active

Turnover 2015

936 K €

+32 %
Company ID
44339682
Tax ID
2022674819
VAT ID
—
Registered office
SYLVIA-PETERSON s.r.o.Biskupická ulica 10155/6 821 06 Bratislava - mestská časť Podunajské Biskupice
Established
Tuesday, August 19, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/107601/B

Profit 2015

730 K €

+11,929 %Net profit after tax

Assets

1.12 M €

+29 %Total assets, stated excl. VAT

Equity

730 K €

+27,411 %Assets less external liabilities

Debt ratio

35.0 %

−65 ppLiabilities / total assets

Gross margin

100.0 %

+100 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+11,929 %
−6,170 €730 K €201420152014−6,170 €2015730 K €

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

Revenue

+32 %
708 K €936 K €201420152014708 K €2015936 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,880 €206 K €20142015Total tax · 20142,880 €Total tax · 2015206 K €Current tax · 20142,880 €

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

78.0 %

+79 pp

Profit / revenue

Profit margin

78.0 %

+79 pp

Profit / sales

ROA

65.0 %

+66 pp

Return on assets

ROE

100.0 %

+333 pp

Return on equity

Return on costs

354.5 %

+355 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+100 pp

Added value / revenue

Earnings before tax

936 K €

+28,542 %

Profit + income tax

Effective tax

22.0 %

+110 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

708 K €2014936 K €2015

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20142015
Sales of products, services and goods708 K €936 K €
Value added−1,773 €936 K €
Operating revenue708 K €936 K €
Profit after tax−6,170 €730 K €
Income tax2,880 €206 K €
Current income tax2,880 €—

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

Non-profit resources and costs

Item20142015
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets1.12 M €

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

Liabilities and equity

  • Equity730 K €
  • Liabilities393 K €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets872 K €1.12 M €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets872 K €1.12 M €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables871 K €1.12 M €
Current financial assets0 €—
Financial accounts724 €0 €
Accruals and deferrals126 €—

Liabilities and equity

Item20142015
Total equity and liabilities872 K €1.12 M €
Equity2,653 €730 K €
Share capital9,000 €0 €
Funds and other equity components900 €—
Profit/loss of previous years6,879 €0 €
Profit/loss for the accounting period after tax−14 K €730 K €
Liabilities869 K €393 K €
Non-current liabilities11 €0 €
Current liabilities869 K €393 K €
Short-term financial assistance0 €—
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €—

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 receivablesNumber of receivables1Total amount18,107.04 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

5 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 19, 2008
  • prenájom hnuteľných vecíValid from Tuesday, August 19, 2008
  • skladovanieValid from Tuesday, August 19, 2008
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, August 19, 2008
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, August 19, 2008

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Wednesday, October 21, 2015

    Address Kossuth Lajos utca 148, 9025 Győr, Maďarsko

  • KonateľTuesday, August 5, 2014 – Monday, November 2, 2015

    Address Petőfi utca 9, 8541 Takácsi, Maďarsko

  • KonateľWednesday, May 26, 2010 – Thursday, August 28, 2014

    Address Zemplén utca, 45, 9026, Győr, Maďarská republika

  • KonateľTuesday, August 19, 2008 – Tuesday, June 29, 2010

    Address Iparos utca, 16, 9241, Jánossomorja, Maďarská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Tuesday, November 3, 2015

    Address Kossuth Lajos utca 148, 9025 Győr, Maďarsko

    Share100 %Contribution9,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 29, 2014 – Monday, November 2, 2015

    Address Petőfi utca 9, 8541 Takácsi, Maďarsko

  • Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2010 – Thursday, August 28, 2014

    Address sídl. M. Corvina 1996/40, 93201 Veľký Meder, Slovenská republika

    Share100 %Contribution9,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, August 19, 2008 – Tuesday, June 29, 2010

    Address Iparos utca, 16, 9241, Jánossomorja, Maďarská republika

    Share100 %Contribution5,000 EUR

Company history

5 changes in the register

  • Names

    4 records
    • SYLVIA-PETERSON s.r.o.from Tuesday, November 3, 2015
    • BALÁZS-BAU s.r.o.Friday, August 29, 2014 – Monday, November 2, 2015
    • BaLi Plus, s.r.o.Wednesday, June 30, 2010 – Thursday, August 28, 2014
    • RÓZSA, s.r.o.Tuesday, August 19, 2008 – Tuesday, June 29, 2010
  • Registered office

    3 records
    • Biskupická ulica 10155/6, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikafrom Tuesday, November 3, 2015
    • Korzo Bélu Bartóka 345/12, 92901 Dunajská Streda, Slovenská republikaFriday, August 29, 2014 – Monday, November 2, 2015
    • sídl. M. Corvina 1996/40, 93201 Veľký Meder, Slovenská republikaTuesday, August 19, 2008 – Thursday, August 28, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/107601/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
SYLVIA-PETERSON s.r.o.

Registered office

SYLVIA-PETERSON s.r.o.

Biskupická ulica 10155/6, 821 06 Bratislava - mestská časť Podunajské Biskupice

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