V likvidácii

Synerta Car Service s.r.o. v likvidácii

Company financial profile・Company ID 45568235・Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov・Founded 2010

Financial report Financial statements

Turnover 2018

302 K €

−3.2 %

Company ID: 45568235
Tax ID: 2023039249
VAT ID: —

Registered office: Synerta Car Service s.r.o. v likvidáciiPeterská 15199/20 82103 Bratislava - mestská časť Ružinov
Established: Tuesday, May 25, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/65314/B

Profit 2018

47 €

−96 %

Assets

367 K €

−13 %

Equity

205 K €

+0.0 %

Debt ratio

44.1 %

−7.5 pp

Gross margin

22.3 %

+1.1 pp

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Andromia score

—

Profit

−96 %

Revenue

−4.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.0 %

−0.4 pp

Profit / revenue

ROA

0.0 %

−0.3 pp

Return on assets

ROE

0.0 %

−0.6 pp

Return on equity

Current ratio

2.55

+8.8 %

Current assets / current liabilities

Earnings before tax

593 €

−72 %

Profit + income tax

Effective tax

92.1 %

+47 pp

Income tax / earnings before tax

Net working capital

202 K €

−8.0 %

Current assets − current liabilities

Revenue CAGR

11.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	172 K €	327 K €	312 K €	298 K €
Value added	8,780 €	54 K €	66 K €	67 K €
Operating revenue	179 K €	328 K €	312 K €	302 K €
Profit after tax	−27 K €	−90 €	1,189 €	47 €
Income tax	960 €	960 €	960 €	546 €

Assets

Non-current assets34 K €
Current assets332 K €

Liabilities and equity

Equity205 K €
Liabilities162 K €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	372 K €	436 K €	423 K €	367 K €
Non-current assets	40 K €	28 K €	41 K €	34 K €
Property, plant and equipment	40 K €	28 K €	41 K €	34 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	331 K €	408 K €	383 K €	332 K €
Inventory	231 K €	157 K €	168 K €	122 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	82 K €	227 K €	166 K €	164 K €
Financial accounts	19 K €	25 K €	49 K €	46 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	372 K €	436 K €	423 K €	367 K €
Equity	134 K €	204 K €	205 K €	205 K €
Share capital	8,000 €	8,000 €	8,000 €	8,000 €
Profit/loss of previous years	−9,180 €	−36 K €	−36 K €	−35 K €
Profit/loss for the accounting period after tax	−27 K €	−90 €	1,189 €	47 €
Liabilities	238 K €	233 K €	219 K €	162 K €
Non-current liabilities	80 K €	66 K €	37 K €	18 K €
Current liabilities	130 K €	147 K €	163 K €	130 K €
Long-term bank loans	26 K €	15 K €	17 K €	13 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,709 €	1,708 €	1,708 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
Debt with VšZPDebt amount337.08 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Saturday, January 18, 2014
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Saturday, January 18, 2014
umývanie a čistenie interiéru motorových vozidielValid from Saturday, January 18, 2014
výroba dielov a príslušenstva pre motorové vozidláValid from Saturday, January 18, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, May 25, 2010
prenájom hnuteľných vecí,Valid from Tuesday, May 25, 2010
reklamné a marketingové služby,Valid from Tuesday, May 25, 2010
sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, May 25, 2010
sprostredkovateľská činnosť v oblasti služieb,Valid from Tuesday, May 25, 2010

Statutory bodies and related persons

Statutory body

1 active of 4

MATTO, LLC
Likvidátorfrom Friday, March 6, 2020
Address Lemon St, 1341, 94590 Vallejo, California, Spojené štáty americké
Mgr. Vladimír StrýčekInactive
LikvidátorFriday, March 6, 2020 – Tuesday, May 26, 2020
Address Peterská 5695/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Ľubomír HomolaInactive
KonateľWednesday, March 25, 2015 – Monday, April 20, 2020
Address Znievska 3082/42, 85106 Bratislava, Slovenská republika
Ing. Branislav LiškaInactive
KonateľTuesday, May 25, 2010 – Monday, April 20, 2020
Address Ondavská 2, 82108 Bratislava, Slovenská republika

Related persons

2 active of 11

HOME MANAGEMENT, LLC
Spoločník v.o.s. / s.r.o.from Tuesday, April 21, 2020
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share48.75 %Contribution3,900 EUR
MATTO, LLC
Spoločník v.o.s. / s.r.o.from Tuesday, April 21, 2020
Address Lemon St, 1341, 94590 Vallejo, California, Spojené štáty americké
Share51.25 %Contribution4,100 EUR
Synerta Group s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, July 15, 2015 – Monday, April 20, 2020
Address Lermontovova 18, 81105 Bratislava, Slovenská republika
Share51.25 %Contribution4,100 EUR
Jiří OličInactive
Spoločník v.o.s. / s.r.o.Saturday, May 23, 2015 – Monday, April 20, 2020
Address Špitálska 2204/59, 81108 Bratislava, Slovenská republika
Share10 %Contribution800 EUR
JUDr. Helena LiškováInactive
Spoločník v.o.s. / s.r.o.Saturday, May 23, 2015 – Monday, April 20, 2020
Address Záhradná ulica 3646/10, 90025 Chorvátsky Grob, Slovenská republika
Share38.75 %Contribution3,100 EUR
Ľubomír HomolaInactive
Spoločník v.o.s. / s.r.o.Saturday, May 23, 2015 – Tuesday, July 14, 2015
Address Znievska 3082/42, 85106 Bratislava, Slovenská republika
Share51.25 %Contribution4,100 EUR
Jiří OličInactive
Spoločník v.o.s. / s.r.o.Saturday, January 18, 2014 – Friday, May 22, 2015
Address Špitálska 2204/59, 81108 Bratislava, Slovenská republika
Share22.5 %Contribution1,800 EUR
JUDr. Helena LiškováInactive
Spoločník v.o.s. / s.r.o.Saturday, January 18, 2014 – Friday, May 22, 2015
Address Záhradná ulica 3646/10, 90025 Chorvátsky Grob, Slovenská republika
Share77.5 %Contribution6,200 EUR
Jiří OličInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 28, 2011 – Friday, January 17, 2014
Address Špitálska 2204/59, 81108 Bratislava, Slovenská republika
Share70 %Contribution5,600 EUR
JUDr. Loránt KósaInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 28, 2011 – Friday, January 17, 2014
Address Bebravská 7, 82106 Bratislava, Slovenská republika
Share30 %Contribution2,400 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/65314/B
Legal status: V likvidácii
Main activity: Maloobchod s dielmi a príslušenstvom motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

6 entries from the business register

Tuesday, April 21, 2020Likvidácia: Vstup do likvidácie - dátum: 6.3.2020
Wednesday, July 15, 2015Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 22.06.2015. Zmena obchodného mena spoločnosti z DALAI Slovensko, s. r. o. na Synerta Car Service s. r. o.
Saturday, May 23, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 25.03.2015.
Saturday, January 18, 2014Zápisnica z valného zhromaždenia zo dňa 17.01.2014.
Wednesday, February 23, 2011Zmena obchodného mena z DL SK s. r. o. na DALAI Slovensko, s. r. o.
Tuesday, May 25, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 7.5.2010 v zmysle ust. §§ 57 ods. 3, 105 - 153 zák. č. 513/1991 Zb v znení neskorších predpisov.

Synerta Car Service s.r.o. v likvidácii

Registered office

Synerta Car Service s.r.o. v likvidácii

Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov

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Synerta Car Service s.r.o. v likvidácii

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

Legal facts

Registered office

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