Company data from Slovak public registers

Andromia Insight

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 reportFinancial statements
V likvidácii

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 %Net profit after tax

Assets

367 K €

−13 %Total assets, stated excl. VAT

Equity

205 K €

+0.0 %Assets less external liabilities

Debt ratio

44.1 %

−7.5 ppLiabilities / total assets

Gross margin

22.3 %

+1.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−96 %
−9,180 €−27 K €−90 €1,189 €47 €201420152016201720182014−9,180 €2015−27 K €2016−90 €20171,189 €201847 €

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

Revenue

−4.3 %
197 K €172 K €327 K €312 K €298 K €201420152016201720182014197 K €2015172 K €2016327 K €2017312 K €2018298 K €

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

Income tax

Tax liability trend

480 €960 €960 €960 €546 €20142015201620172018Total tax · 2014480 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018546 €

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

0.0 %

−0.4 pp

Profit / revenue

Profit margin

0.0 %

−0.4 pp

Profit / sales

ROA

0.0 %

−0.3 pp

Return on assets

ROE

0.0 %

−0.6 pp

Return on equity

Return on costs

0.0 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

22.1 %

+0.8 pp

Added value / revenue

Earnings before tax

593 €

−72 %

Profit + income tax

Effective tax

92.1 %

+47 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

199 K €2014179 K €2015328 K €2016312 K €2017302 K €2018

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

Income statement

Item2015201620172018
Sales of products, services and goods172 K €327 K €312 K €298 K €
Value added8,780 €54 K €66 K €67 K €
Operating revenue179 K €328 K €312 K €302 K €
Profit after tax−27 K €−90 €1,189 €47 €
Income tax960 €960 €960 €546 €

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

Non-profit resources and costs

Item2015201620172018
Personnel costs35 K €36 K €41 K €44 K €

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

Assetsexcl. VAT

  • Non-current assets34 K €
  • Current assets332 K €

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

Liabilities and equity

  • Equity205 K €
  • Liabilities162 K €

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

Balance sheet

Assets (excl. VAT)

Item2015201620172018
Total assets372 K €436 K €423 K €367 K €
Non-current assets40 K €28 K €41 K €34 K €
Property, plant and equipment40 K €28 K €41 K €34 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets331 K €408 K €383 K €332 K €
Inventory231 K €157 K €168 K €122 K €
Non-current receivables0 €0 €0 €0 €
Current receivables82 K €227 K €166 K €164 K €
Financial accounts19 K €25 K €49 K €46 K €

Liabilities and equity

Item2015201620172018
Total equity and liabilities372 K €436 K €423 K €367 K €
Equity134 K €204 K €205 K €205 K €
Share capital8,000 €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 €
Liabilities238 K €233 K €219 K €162 K €
Non-current liabilities80 K €66 K €37 K €18 K €
Current liabilities130 K €147 K €163 K €130 K €
Long-term bank loans26 K €15 K €17 K €13 K €
Short-term bank loans0 €0 €0 €0 €
Provisions1,709 €1,708 €1,708 €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 debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount337.08 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count43
Total amount46,875.63 €
Counterparties9
Latest contractMonday, November 26, 2018

Largest partners

View all

Recent contracts

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

3

Registration status

Active

Beneficial-owner verification valid (Tuesday, December 31, 2019)Verified by: Advokátska kancelária Mišík, s. r. o., ADVOKÁTSKA KANCELÁRIA DVORECKÝ & PARTNERI s. r. o.

Beneficial owners

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, LLCActive
    Likvidátorfrom Friday, March 6, 2020

    Address Lemon St, 1341, 94590 Vallejo, California, Spojené štáty americké

  • Mgr. Vladimír StrýčekEnded
    LikvidátorFriday, March 6, 2020 – Tuesday, May 26, 2020

    Address Peterská 5695/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

  • Ľubomír HomolaEnded
    KonateľWednesday, March 25, 2015 – Monday, April 20, 2020

    Address Znievska 3082/42, 85106 Bratislava, Slovenská republika

  • Ing. Branislav LiškaEnded
    KonateľTuesday, May 25, 2010 – Monday, April 20, 2020

    Address Ondavská 2, 82108 Bratislava, Slovenská republika

Related persons

2 active of 11
  • HOME MANAGEMENT, LLCActive
    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, LLCActive
    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.Ended
    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 OličEnded
    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 LiškováEnded
    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 HomolaEnded
    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 OličEnded
    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 LiškováEnded
    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 OličEnded
    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 KósaEnded
    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

Company history

6 changes in the register

  • Names

    4 records
    • Synerta Car Service s.r.o. v likvidáciifrom Tuesday, April 21, 2020
    • Synerta Car Service s. r. o.Wednesday, July 15, 2015 – Monday, April 20, 2020
    • DALAI Slovensko, s. r. o.Wednesday, February 23, 2011 – Tuesday, July 14, 2015
    • DL SK, s. r. o.Tuesday, May 25, 2010 – Tuesday, February 22, 2011

  • Registered office

    4 records
    • Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, April 21, 2020
    • Račianska 2417/142, 83154 Bratislava, Slovenská republikaWednesday, July 15, 2015 – Monday, April 20, 2020
    • Račianska 2437/184, 83153 Bratislava, Slovenská republikaWednesday, February 23, 2011 – Tuesday, July 14, 2015
    • Kopčianska 63, 85101 Bratislava, Slovenská republikaTuesday, May 25, 2010 – Tuesday, February 22, 2011

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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