SOLADERMA s.r.o.

Company financial profile・Company ID 45847835・Mýtna 5, 81107 Bratislava・Founded 2010

Financial report Financial statements

Terminated since Tuesday, March 30, 2021

Turnover 2017

49 K €

+11 %

Company ID: 45847835
Tax ID: —
VAT ID: —

Registered office: SOLADERMA s.r.o.Mýtna 5 81107 Bratislava
Established: Wednesday, September 22, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/67618/B
Dissolution date: Tuesday, March 30, 2021

Profit 2017

−9,721 €

+18 %Net profit after tax

Assets

12 K €

+79 %Total assets, stated excl. VAT

Equity

−58 K €

−20 %Assets less external liabilities

Debt ratio

561.1 %

−222 ppLiabilities / total assets

Gross margin

81.6 %

+2.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+18 %

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

Revenue

+11 %

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

-19.8 %

+7.2 pp

Profit / revenue

Profit margin

-19.8 %

+7.2 pp

Profit / sales

ROA

-77.9 %

+92 pp

Return on assets

ROE

16.9 %

−8.0 pp

Return on equity

Return on costs

-16.5 %

+4.7 pp

Profit / (revenue − profit)

Added value to revenue

81.6 %

+2.2 pp

Added value / revenue

Earnings before tax

−9,241 €

+19 %

Profit + income tax

Effective tax

-5.2 %

−1.0 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	2016	2017
Sales of products, services and goods	50 K €	14 K €	44 K €	49 K €
Value added	39 K €	1,168 €	35 K €	40 K €
Operating revenue	54 K €	14 K €	44 K €	49 K €
Profit after tax	−2,625 €	−35 K €	−12 K €	−9,721 €
Income tax	480 €	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	41 K €	32 K €	46 K €	48 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets12 K €
Accruals and deferrals692 €

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

Liabilities and equity

Equity−58 K €
Liabilities70 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	2014	2015	2016	2017
Total assets	16 K €	4,946 €	6,989 €	12 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	4,188 €	5,930 €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,177 €	3,439 €	4,907 €	8,456 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,598 €	749 €	1,023 €	3,337 €
Accruals and deferrals	1,833 €	758 €	1,059 €	692 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	16 K €	4,946 €	6,989 €	12 K €
Equity	−1,246 €	−36 K €	−48 K €	−58 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	−4,121 €	−6,746 €	−41 K €	−53 K €
Profit/loss for the accounting period after tax	−2,625 €	−35 K €	−12 K €	−9,721 €
Liabilities	17 K €	41 K €	55 K €	70 K €
Non-current liabilities	129 €	175 €	270 €	373 €
Current liabilities	17 K €	40 K €	54 K €	68 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	777 €	93 €	1,921 €
Accruals and deferrals	0 €	0 €	120 €	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 VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count29

Total amount0 €

Counterparties1

Latest contractWednesday, February 3, 2021

Largest partners

View all

Všeobecná zdravotná poisťovňa, a. s.29×0 €Wednesday, February 3, 2021

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Wednesday, February 3, 2021
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Monday, July 27, 2020
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Thursday, April 30, 2020
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Monday, January 20, 2020
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Friday, November 8, 2019

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

Business activities

12 registered activities

prevádzkovanie zdravotníckeho zariadenia, druh zdravotníckeho zariadenia a jeho odborné zameranie: ambulancia v odbore dermatovenerológiaValid Friday, July 1, 2011 – Monday, March 29, 2021
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Wednesday, September 22, 2010 – Monday, March 29, 2021
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod),Valid Wednesday, September 22, 2010 – Monday, March 29, 2021
organizovanie kultúrnych a iných spoločenských podujatí,Valid Wednesday, September 22, 2010 – Monday, March 29, 2021
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid Wednesday, September 22, 2010 – Monday, March 29, 2021
prieskum trhu a verejnej mienky,Valid Wednesday, September 22, 2010 – Monday, March 29, 2021
reklamné a marketingové služby,Valid Wednesday, September 22, 2010 – Monday, March 29, 2021
služby súvisiace so skrášľovaním tela,Valid Wednesday, September 22, 2010 – Monday, March 29, 2021
sprostredkovateľská činnosť v oblasti obchodu,Valid Wednesday, September 22, 2010 – Monday, March 29, 2021
sprostredkovateľská činnosť v oblasti služieb,Valid Wednesday, September 22, 2010 – Monday, March 29, 2021

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Martin NaništaEnded
KonateľTuesday, June 9, 2020 – Monday, March 29, 2021
Address Šibeničný vrch 13, 96801 Nová Baňa, Slovenská republika
Ing. Peter KubašEnded
KonateľWednesday, May 1, 2013 – Tuesday, June 23, 2020
Address Pieskovcová 43, 84107 Bratislava, Slovenská republika
MUDr. Solomia KarovičováEnded
KonateľWednesday, September 22, 2010 – Wednesday, March 5, 2014
Address A. Gwerkovej 21, 85104 Bratislava, Slovenská republika

Related persons

1 active of 4

HEDAK, s.r.o.Active
Spoločník v.o.s., ktorý prevzal jej imaniefrom Tuesday, March 30, 2021
Address Mýtna 5, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
HEDAK, a. s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, October 17, 2018 – Monday, March 29, 2021
Address Mýtna 5, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution75,400 EUR
HEDAK, a. s.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 6, 2014 – Tuesday, October 16, 2018
Address Mýtna 5, 81107 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
MUDr. Solomia KarovičováEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 22, 2010 – Wednesday, March 5, 2014
Address A. Gwerkovej 21, 85104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, March 30, 2021
- Zaniknutá spoločnosťfrom Tuesday, March 30, 2021

Legal predecessor

No legal predecessor

Legal successor

HEDAK, s.r.o.
ID No.: 35769971from Tuesday, March 30, 2021
Mýtna 5, Bratislava - mestská časť Staré Mesto, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/67618/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

Tuesday, March 30, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 30.3.2021 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, March 30, 2021Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Tuesday, March 30, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 31.12.2020
Thursday, March 6, 2014Rozhodnutie jediného spoločníka spoločnosti zo dňa 25.03.2013.
Friday, July 1, 2011Rozhodnutie jediného spoločníka zo dňa 05.05.2011 - rozšírenie predmetu činnosti
Wednesday, September 22, 2010Spoločnosť bola založená zakladateľskou listinou dňa 26.08.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

SOLADERMA s.r.o.

Registered office

SOLADERMA s.r.o.

Mýtna 5, 81107 Bratislava

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SOLADERMA s.r.o.

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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