Sun Consulting s.r.o., v konkurze

Company financial profile・Company ID 44554877・Svätovavrinecká 13920/10, 831 01 Bratislava - mestská časť Nové Mesto・Founded 2008

Financial report Financial statements

V konkurze

Turnover 2017

239 K €

+88 %

Company ID: 44554877
Tax ID: 2022745824
VAT ID: —

Registered office: Sun Consulting s.r.o., v konkurzeSvätovavrinecká 13920/10 831 01 Bratislava - mestská časť Nové Mesto
Established: Thursday, December 18, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/157762/B

Profit 2017

27 K €

+165 %Net profit after tax

Assets

56 K €

−7.0 %Total assets, stated excl. VAT

Equity

33 K €

+138 %Assets less external liabilities

Debt ratio

41.1 %

−203 ppLiabilities / total assets

Gross margin

13.1 %

+20 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+165 %

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

Revenue

+89 %

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

11.5 %

+45 pp

Profit / revenue

Profit margin

11.5 %

+45 pp

Profit / sales

ROA

49.5 %

+120 pp

Return on assets

ROE

84.0 %

+35 pp

Return on equity

Return on costs

13.0 %

+38 pp

Profit / (revenue − profit)

Added value to revenue

13.1 %

+20 pp

Added value / revenue

Earnings before tax

29 K €

+170 %

Profit + income tax

Effective tax

4.0 %

+6.4 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	2017
Sales of products, services and goods	9,185 €	127 K €	239 K €
Value added	288 €	−8,621 €	31 K €
Operating revenue	9,200 €	127 K €	239 K €
Profit after tax	−3,039 €	−42 K €	27 K €
Income tax	960 €	960 €	1,155 €
Current income tax	960 €	960 €	—

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

Non-profit resources and costs

Item	2014	2015	2017
Personnel costs	169 €	26 K €	694 €

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

Assetsexcl. VAT

Non-current assets4,755 €
Current assets51 K €

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

Liabilities and equity

Equity33 K €
Liabilities23 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2017
Total assets	7,467 €	60 K €	56 K €
Non-current assets	5,250 €	8,737 €	4,755 €
Property, plant and equipment	5,250 €	8,737 €	4,755 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	1,802 €	50 K €	51 K €
Inventory	334 €	11 K €	13 K €
Non-current receivables	0 €	876 €	876 €
Current receivables	195 €	36 K €	35 K €
Current financial assets	0 €	0 €	—
Financial accounts	1,273 €	2,747 €	2,035 €
Accruals and deferrals	415 €	664 €	—

Liabilities and equity

Item	2014	2015	2017
Total equity and liabilities	7,467 €	60 K €	56 K €
Equity	−44 K €	−86 K €	33 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	216 €	215 €	—
Profit/loss of previous years	−46 K €	−49 K €	0 €
Profit/loss for the accounting period after tax	−3,039 €	−42 K €	27 K €
Liabilities	51 K €	146 K €	23 K €
Non-current liabilities	0 €	0 €	29 €
Current liabilities	50 K €	132 K €	8,688 €
Short-term financial assistance	0 €	0 €	—
Long-term bank loans	863 €	14 K €	14 K €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount4,493.89 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,029.03 €Yes

Central Register of Contracts

Contract count1

Total amount391,620 €

Counterparties1

Latest contractMonday, December 9, 2019

includes 1 record with amendments and cancelled contracts

Largest partners

View all

TRANSPETROL, a. s.1×391,620 €Monday, December 9, 2019

Recent contracts

View all

Dodatok č. 1 k Zmluve o nájme č. 358043/2019Amendment
TRANSPETROL, a.s.0 €Monday, April 27, 2020
Zmluva o nájme
TRANSPETROL, a. s.391,620 €Monday, December 9, 2019

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

Public sector partner

Registered since

Thursday, November 28, 2019

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Sunday, April 5, 2020)Verified by: Mgr. Ondrej Dostál

Beneficial owners

Ing, Juraj ŠumichrastLipová 32, 92101 Piešťany
from Thursday, November 28, 2019

Business activities

23 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 16, 2011
pohostinská činnosť a výroba hotových jedál pre výdajneValid from Saturday, July 16, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, July 16, 2011
prenájom hnuteľných vecíValid from Saturday, July 16, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, July 16, 2011
prevádzkovanie cestovnej agentúryValid from Saturday, July 16, 2011
prevádzkovanie cestovnej kancelárieValid from Saturday, July 16, 2011
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, July 16, 2011
ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, July 16, 2011
ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Saturday, July 16, 2011

Statutory bodies and related persons

Statutory body

0 active of 4

Mgr. Veronika BilkovičováEnded
KonateľSunday, December 19, 2021 – Monday, November 7, 2022
Address Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Juraj ŠumichrastEnded
KonateľFriday, October 1, 2010 – Thursday, October 25, 2018
Address Hlavná 55, 83101 Bratislava, Slovenská republika
Ing. Juraj ŠumichrastEnded
KonateľFriday, October 1, 2010 – Wednesday, December 22, 2021
Address Lipová 67/32, 92101 Piešťany, Slovenská republika
Ing. Juraj PivarčiEnded
KonateľThursday, December 18, 2008 – Monday, October 11, 2010
Address Vlčkova 1027/39, 81104 Bratislava, Slovenská republika

Related persons

3 active of 6

Bratislavská konkurzná a reštrukturalizačná, k.s.Active
Správca konkurznej podstatyfrom Tuesday, June 7, 2022
Address P. Pázmaňa 49/3, 92701 Šaľa, Slovenská republika
Bankruptcy Advisory, s.r.oActive
Spoločník v.o.s. / s.r.o.from Thursday, December 23, 2021
Address Zbraslavská 12/11, 15900 Praha, Česká republika
Share50 %Contribution2,500 EUR
Recovery, s.r.oActive
Spoločník v.o.s. / s.r.o.from Thursday, December 23, 2021
Address Zbraslavská 12/11, 15900 Praha, Česká republika
Share50 %Contribution2,500 EUR
Ing. Juraj ŠumichrastEnded
Spoločník v.o.s. / s.r.o.Friday, October 26, 2018 – Wednesday, December 22, 2021
Address Lipová 67/32, 92101 Piešťany, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Juraj ŠumichrastEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 12, 2010 – Thursday, October 25, 2018
Address Hlavná 55, 83101 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Juraj PivarčiEnded
Spoločník v.o.s. / s.r.o.Thursday, December 18, 2008 – Monday, October 11, 2010
Address Vlčkova 1027/39, 81104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
3 records
- Sun Consulting s.r.o., v konkurzefrom Thursday, June 23, 2022
- Sun Consulting s.r.o.Tuesday, October 12, 2010 – Wednesday, June 22, 2022
- CRYSTALINA s.r.o.Thursday, December 18, 2008 – Monday, October 11, 2010
Registered office
4 records
- Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Thursday, December 23, 2021
- Topoľčianska 4085/82, 92101 Banka, Slovenská republikaFriday, October 26, 2018 – Wednesday, December 22, 2021
- Radničné nám. 8, 92901 Dunajská Streda, Slovenská republikaTuesday, October 12, 2010 – Thursday, October 25, 2018
- Nám. SNP 4, 92101 Piešťany, Slovenská republikaThursday, December 18, 2008 – Monday, October 11, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/157762/B
Legal status: V konkurze
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, June 23, 2022Konkurz: Vyhlásenie konkurzu - dátum: 7.6.2022 Vyhlásenie konkurzu - popis: Uznesením Okresného súdu Trnava č.k. 23K/2/2022-107 súd vyhlásil konkurz na majetok dlžníka: Sun Consulting s.r.o., Svätovavrinecká 13920/10, 831 01 Bratislava - mestská časť Nové Mesto, IČO: 44 554 877. Uznesenie nadobudlo právoplatnosť dňa 07.06.2022. Súd do funkcie správcu ustanovil: Bratislavská konkurzná a reštrukturalizačná, k.s., so sídlom kancelárie: 927 01 Šaľa, P. Pázmaňa 49/3, značka správcu: S 1784.

Sun Consulting s.r.o., v konkurze

Registered office

Sun Consulting s.r.o., v konkurze

Svätovavrinecká 13920/10, 831 01 Bratislava - mestská časť Nové Mesto

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Sun Consulting s.r.o., v konkurze

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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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