SLOAC s.r.o.

Company financial profile・Company ID 45963444・Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto・Founded 2011

Financial report Financial statements

Active

Turnover 2016

8,500 €

Company ID: 45963444
Tax ID: 2023193370
VAT ID: —

Registered office: SLOAC s.r.o.Obchodná 39 81106 Bratislava - mestská časť Staré Mesto
Established: Wednesday, February 9, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/70533/B

Profit 2016

−847 €

+17 %Net profit after tax

Assets

30 K €

−2.7 %Total assets, stated excl. VAT

Equity

4,506 €

−16 %Assets less external liabilities

Debt ratio

85.0 %

+2.3 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+17 %

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

Revenue

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

-10.0 %

Profit / revenue

ROA

-2.8 %

+0.5 pp

Return on assets

ROE

-18.8 %

+0.3 pp

Return on equity

Return on costs

-9.1 %

+91 pp

Profit / (revenue − profit)

Added value to revenue

-0.1 %

Added value / revenue

Earnings before tax

−367 €

+32 %

Profit + income tax

Effective tax

-130.8 %

−42 pp

Income tax / earnings before tax

Current ratio

1.18

+36 %

Current assets / current liabilities

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
Sales of products, services and goods	2,980 €	0 €	0 €
Value added	2,980 €	−2 €	−5 €
Operating revenue	2,980 €	0 €	8,500 €
Profit after tax	1,938 €	−1,023 €	−847 €
Income tax	507 €	480 €	480 €
Current income tax	507 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets30 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity4,506 €
Liabilities25 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
Total assets	32 K €	31 K €	30 K €
Non-current assets	9,234 €	8,721 €	0 €
Property, plant and equipment	9,234 €	8,721 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	23 K €	22 K €	30 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	2,980 €	0 €	8,500 €
Current financial assets	0 €	0 €	0 €
Financial accounts	20 K €	22 K €	21 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	32 K €	31 K €	30 K €
Equity	6,376 €	5,353 €	4,506 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	97 €	97 €
Profit/loss of previous years	−562 €	1,279 €	256 €
Profit/loss for the accounting period after tax	1,938 €	−1,023 €	−847 €
Liabilities	26 K €	25 K €	25 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	26 K €	25 K €	25 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

administratívne služby,Valid from Wednesday, February 9, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, February 9, 2011
čistiace a upratovacie práce,Valid from Wednesday, February 9, 2011
faktoring a forfaiting,Valid from Wednesday, February 9, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, February 9, 2011
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Wednesday, February 9, 2011
počítačové služby,Valid from Wednesday, February 9, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Wednesday, February 9, 2011
prenájom hnuteľných vecí,Valid from Wednesday, February 9, 2011
prenájom nehnuteľnosti spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Wednesday, February 9, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Ľudovít HorečnýActive
Konateľfrom Tuesday, December 19, 2017
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Marian FekiačEnded
KonateľWednesday, February 9, 2011 – Thursday, January 11, 2018
Address Uhrova 1, 83101 Bratislava, Slovenská republika

Related persons

1 active of 4

Ľudovít HorečnýActive
Spoločník v.o.s. / s.r.o.from Friday, January 12, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Vincent FekiačEnded
Spoločník v.o.s. / s.r.o.Friday, October 12, 2012 – Thursday, January 11, 2018
Address Bárdošova 9, 83101 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Marian FekiačEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 9, 2011 – Thursday, October 11, 2012
Address Uhrova 1, 83101 Bratislava, Slovenská republika
Share85 %Contribution4,250 EUR
Vincent FekiačEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 9, 2011 – Thursday, October 11, 2012
Address Bárdošova 9, 83101 Bratislava, Slovenská republika
Share15 %Contribution750 EUR

Company history

2 changes in the register

Names
2 records
- SLOAC s.r.o.from Friday, January 12, 2018
- Active Slovakia s. r. o.Wednesday, February 9, 2011 – Thursday, January 11, 2018
Registered office
2 records
- Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, January 12, 2018
- Opavská 26, 83101 Bratislava, Slovenská republikaWednesday, February 9, 2011 – Thursday, January 11, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/70533/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, October 12, 2012Zápisnica z valného zhromaždenia zo dňa 28.09.2012.
Wednesday, February 9, 2011Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 01.12.2010 a dodatkom č. 1 k nej zo dňa 25.01.2011 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

SLOAC s.r.o.

Registered office

SLOAC s.r.o.

Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto

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SLOAC 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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