Active

SBS JOHAN, s.r.o.

Company financial profile・Company ID 44866020・Brodňanská 111/20, 01014 Žilina - Brodno・Founded 2009

Financial report Financial statements

Turnover 2019

1,937 €

Company ID: 44866020
Tax ID: 2022850390
VAT ID: —

Registered office: SBS JOHAN, s.r.o.Brodňanská 111/20 01014 Žilina - Brodno
Established: Saturday, July 4, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/51540/L

Profit 2019

−14 K €

Assets

113 K €

Equity

76 K €

Debt ratio

32.4 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-732.6 %

Profit / revenue

ROA

-12.6 %

Return on assets

ROE

-18.6 %

Return on equity

Current ratio

3.79

Current assets / current liabilities

Earnings before tax

−14 K €

Profit + income tax

Effective tax

-1.0 %

Income tax / earnings before tax

Net working capital

89 K €

Current assets − current liabilities

Revenue CAGR

19.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	259 K €	364 K €	0 €	0 €
Value added	237 K €	334 K €	0 €	−734 €
Operating revenue	260 K €	372 K €	0 €	1,937 €
Profit after tax	3,087 €	−497 €	0 €	−14 K €
Income tax	1,049 €	960 €	0 €	140 €
Current income tax	1,049 €	960 €	—	140 €

Assets

Non-current assets−7,392 €
Current assets120 K €
Accruals and deferrals0 €

Liabilities and equity

Equity76 K €
Liabilities37 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	189 K €	185 K €	0 €	113 K €
Non-current assets	−7,392 €	−7,392 €	0 €	−7,392 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	−7,392 €	−7,392 €	0 €	−7,392 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	196 K €	192 K €	0 €	120 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	29 K €	58 K €	0 €	1,923 €
Current financial assets	0 €	0 €	—	0 €
Financial accounts	167 K €	134 K €	0 €	118 K €
Accruals and deferrals	149 €	0 €	—	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	189 K €	185 K €	0 €	113 K €
Equity	95 K €	95 K €	0 €	76 K €
Share capital	5,000 €	5,000 €	0 €	5,000 €
Funds and other equity components	458 €	613 €	—	613 €
Profit/loss of previous years	86 K €	89 K €	0 €	85 K €
Profit/loss for the accounting period after tax	3,087 €	−497 €	0 €	−14 K €
Liabilities	94 K €	90 K €	0 €	37 K €
Non-current liabilities	2,525 €	3,667 €	0 €	4,639 €
Current liabilities	83 K €	71 K €	0 €	32 K €
Short-term financial assistance	0 €	0 €	—	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	154 €
Provisions	7,885 €	16 K €	0 €	0 €
Accruals and deferrals	0 €	0 €	—	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2013Published onTuesday, June 18, 2013Removed from the list onSunday, May 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount870.3 €Yes

Business activities

9 registered activities

strážna službaValid Thursday, October 1, 2009 – Monday, November 4, 2024
čistiace a upratovacie službyValid from Saturday, July 4, 2009
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 4, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 4, 2009
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, July 4, 2009
prenájom hnuteľných vecíValid from Saturday, July 4, 2009
prípravné práce k realizácii stavbyValid from Saturday, July 4, 2009
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, July 4, 2009
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, July 4, 2009

Statutory bodies and related persons

Statutory body

0 active of 3

Mgr. Janka SúkeníkováInactive
KonateľThursday, March 1, 2018 – Thursday, March 19, 2020
Address Brodňanská 111/20, 01014 Žilina - Brodno, Slovenská republika
Jozef SukeníkInactive
KonateľSaturday, July 4, 2009 – Tuesday, April 17, 2018
Address Brodňanská 111/20, 01014 Žilina - Brodno, Slovenská republika
Jozef SúkeníkInactive
KonateľSaturday, July 4, 2009 – Wednesday, June 28, 2017
Address Brodňanská 111/20, 01014 Žilina - Brodno, Slovenská republika

Related persons

1 active of 3

Sonder & Nobleman LLC
Spoločník v.o.s. / s.r.o.from Friday, March 20, 2020
Address Coastal Highway 16192, 19958 Lewes, Delaware, Spojené štáty americké
Share100 %Contribution5,000 EUR
Mgr. Janka SúkeníkováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 22, 2020 – Thursday, March 19, 2020
Address Brodňanská 111/20, 01014 Žilina - Brodno, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef SúkeníkInactive
Spoločník v.o.s. / s.r.o.Saturday, July 4, 2009 – Friday, February 21, 2020
Address Brodňanská 111/20, 01014 Žilina - Brodno, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/51540/L
Main activity: Pátracie a súkromné bezpečnostné služby
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

SBS JOHAN, s.r.o.

Registered office

SBS JOHAN, s.r.o.

Brodňanská 111/20, 01014 Žilina - Brodno

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SBS JOHAN, 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

Registered office

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