SUNAS SK s.r.o. v konkurze

Company financial profile・Company ID 44758901・Betliarska 12, 85107 Bratislava・Founded 2009

Financial report Financial statements

V konkurze

Turnover 2018

463 K €

+378 %

Company ID: 44758901
Tax ID: 2022829446
VAT ID: —

Registered office: SUNAS SK s.r.o. v konkurzeBetliarska 12 85107 Bratislava
Established: Saturday, May 16, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/140962/B

Profit 2018

1,915 €

+1,067 %Net profit after tax

Assets

797 K €

+129 %Total assets, stated excl. VAT

Equity

16 K €

+14 %Assets less external liabilities

Debt ratio

98.0 %

+2.0 ppLiabilities / total assets

Gross margin

0.6 %

−81 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+1,067 %

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

Revenue

+953 %

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

0.4 %

+0.6 pp

Profit / revenue

Profit margin

0.4 %

+0.9 pp

Profit / sales

ROA

0.2 %

+0.3 pp

Return on assets

ROE

12.3 %

+14 pp

Return on equity

Return on costs

0.4 %

+0.6 pp

Profit / (revenue − profit)

Added value to revenue

0.6 %

−36 pp

Added value / revenue

Earnings before tax

1,915 €

−73 %

Profit + income tax

Effective tax

0.0 %

−103 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	2015	2016	2017	2018
Sales of products, services and goods	42 K €	80 K €	44 K €	463 K €
Value added	−4,130 €	25 K €	36 K €	2,920 €
Operating revenue	42 K €	135 K €	97 K €	463 K €
Profit after tax	−7,759 €	−6,471 €	−198 €	1,915 €
Income tax	960 €	1,744 €	7,202 €	0 €
Current income tax	960 €	1,744 €	7,202 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets78 K €
Current assets719 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity16 K €
Liabilities782 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	2015	2016	2017	2018
Total assets	334 K €	341 K €	348 K €	797 K €
Non-current assets	223 K €	157 K €	78 K €	78 K €
Property, plant and equipment	223 K €	157 K €	78 K €	78 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	111 K €	184 K €	269 K €	719 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 K €	61 K €	82 K €	549 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	87 K €	122 K €	188 K €	170 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	334 K €	341 K €	348 K €	797 K €
Equity	20 K €	14 K €	14 K €	16 K €
Share capital	19 K €	19 K €	19 K €	19 K €
Funds and other equity components	10 K €	10 K €	10 K €	10 K €
Profit/loss of previous years	−703 €	−8,462 €	−15 K €	−15 K €
Profit/loss for the accounting period after tax	−7,759 €	−6,471 €	−198 €	1,915 €
Liabilities	314 K €	327 K €	334 K €	782 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	54 K €	72 K €	79 K €	526 K €
Short-term financial assistance	255 K €	255 K €	255 K €	255 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	4,098 €	280 €	284 €	280 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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 payerReason year2019Published onFriday, December 20, 2019Removed from the list onThursday, April 2, 2020Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNumber of receivables1Total amount1,143 €Under distraint0Yes
Debt with VšZPDebt amount706.63 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

vykonávanie činnosti samostatného finančného agenta v sektore poskytovania úverov a spotrebiteľských úverovValid from Thursday, June 2, 2011
administratívne službyValid from Saturday, May 16, 2009
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, May 16, 2009
faktoring a forfaitingValid Saturday, May 16, 2009 – Wednesday, May 9, 2012
finančný leasingValid Saturday, May 16, 2009 – Wednesday, May 9, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 16, 2009
organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, May 16, 2009
poskytovanie služieb pre rodinu a domácnosťValid from Saturday, May 16, 2009
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, May 16, 2009
poskytovanie úverov a/alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Saturday, May 16, 2009 – Thursday, July 14, 2011

Statutory bodies and related persons

Statutory body

2 active of 5

Pavel SedlákActive
Likvidátorfrom Monday, August 26, 2019
Address Mládeže 592, 28522 Zruč nad Sázavou, Česká republika
Invests Company LLC.Active
Likvidátorfrom Monday, August 26, 2019
Address GreenTree Drive, Suite 101, Dover, Kent Country 160, 19904 Delaware, Spojené štáty americké
Igor MišákEnded
KonateľMonday, April 30, 2012 – Wednesday, June 3, 2015
Address SNP 25/874, 92001 Hlohovec, Slovenská republika
Anna JankovičováEnded
KonateľSaturday, May 16, 2009 – Wednesday, June 3, 2015
Address Michalská 8/2346, 92001 Hlohovec, Slovenská republika
Ing. Vladimír PiršelEnded
KonateľSaturday, May 16, 2009 – Thursday, October 3, 2019
Address Kľačany 88, 92064 Kľačany, Slovenská republika

Related persons

3 active of 6

Insolvency k. s.Active
Správca konkurznej podstatyfrom Tuesday, June 29, 2021
Address Gagarinova 10A, 82105 Bratislava, Slovenská republika
Invests Company LLC.Active
Spoločník v.o.s. / s.r.o.from Friday, October 4, 2019
Address Greentree Drive, Suite 101, Dover, Kent Country 160, 19904 Delaware, Spojené štáty americké
Share60 %Contribution3,000 EUR
zápočet s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, October 4, 2019
Address Olšanská 55/5, 13000 Praha, Slovenská republika
Share40 %Contribution2,000 EUR
Ing. Vladimír PiršelEnded
Spoločník v.o.s. / s.r.o.Thursday, June 4, 2015 – Thursday, October 3, 2019
Address Kľačany 88, 92064 Kľačany, Slovenská republika
Share100 %Contribution5,000 EUR
Anna JankovičováEnded
Spoločník v.o.s. / s.r.o.Saturday, May 16, 2009 – Wednesday, June 3, 2015
Address Michalská 8/2346, 92001 Hlohovec, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Vladimír PiršelEnded
Spoločník v.o.s. / s.r.o.Saturday, May 16, 2009 – Wednesday, June 3, 2015
Address Kľačany 88, 92064 Kľačany, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

4 changes in the register

Names
3 records
- SUNAS SK s.r.o. v konkurzefrom Thursday, September 29, 2022
- SUNAS SK s.r.o., v likvidáciiFriday, October 4, 2019 – Wednesday, September 28, 2022
- Sanus Invest, s.r.o.Saturday, May 16, 2009 – Thursday, October 3, 2019
Registered office
2 records
- Betliarska 12, 85107 Bratislava, Slovenská republikafrom Friday, October 4, 2019
- Kľačany 88, 92064 Kľačany, Slovenská republikaSaturday, May 16, 2009 – Thursday, October 3, 2019
Legal status
2 records
- V konkurzefrom Tuesday, June 29, 2021
- V likvidáciifrom Monday, August 26, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/140962/B
Legal status: V konkurze
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Thursday, September 29, 2022Konkurz: Vyhlásenie konkurzu - dátum: 29.6.2021
Thursday, September 29, 2022Uznesením Okresného súdu Bratislava I, č. k. 27K/15/2020 - 147 zo dňa 04.06.2021 právoplatným dňa 29.06.2021 bol vyhlásený konkurz na majetok dlžníka: SUNAS SK s.r.o., v likvidácii, so sídlom Betliarska 12, 851 07 Bratislava, IČO: 44 758 901 a súd ustanovil do funkcie správcu: Insolvency k. s., so sídlom kancelárie Gagarinova 10A, 821 05 Bratislava, značka správcu: S 1639.
Friday, October 4, 2019Likvidácia: Vstup do likvidácie - dátum: 26.8.2019

SUNAS SK s.r.o. v konkurze

Registered office

SUNAS SK s.r.o. v konkurze

Betliarska 12, 85107 Bratislava

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SUNAS SK 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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