Active

Synerta Personnel s.r.o.

Company financial profile・Company ID 46008497・Hlavná 182/54A, 90027 Bernolákovo・Founded 2011

Financial report Financial statements

Turnover 2018

261 K €

+25 %

Company ID: 46008497
Tax ID: 2023189916
VAT ID: SK2023189916, under §4, registered since Wednesday, March 29, 2017

Registered office: Synerta Personnel s.r.o.Hlavná 182/54A 90027 Bernolákovo
Established: Wednesday, February 2, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/70378/B

Profit 2018

3,714 €

−90 %

Assets

545 K €

+220 %

Equity

53 K €

+7.6 %

Debt ratio

90.3 %

+19 pp

Gross margin

20.6 %

−3.2 pp

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Andromia score

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Profit

−90 %

Revenue

+25 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.4 %

−17 pp

Profit / revenue

ROA

0.7 %

−22 pp

Return on assets

ROE

7.1 %

−73 pp

Return on equity

Current ratio

1.08

−23 %

Current assets / current liabilities

Earnings before tax

5,199 €

−89 %

Profit + income tax

Effective tax

28.6 %

+8.4 pp

Income tax / earnings before tax

Net working capital

13 K €

−73 %

Current assets − current liabilities

Revenue CAGR

264.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018
Sales of products, services and goods	20 K €	208 K €	261 K €
Value added	2,377 €	50 K €	54 K €
Operating revenue	20 K €	208 K €	261 K €
Profit after tax	1,822 €	39 K €	3,714 €
Income tax	480 €	9,823 €	1,485 €

Assets

Non-current assets358 K €
Current assets186 K €

Liabilities and equity

Equity53 K €
Liabilities492 K €

Balance sheet

Assets

Item	2016	2017	2018
Total assets	43 K €	170 K €	545 K €
Non-current assets	0 €	0 €	358 K €
Property, plant and equipment	0 €	0 €	358 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	43 K €	170 K €	186 K €
Inventory	0 €	49 €	2,573 €
Non-current receivables	0 €	0 €	0 €
Current receivables	43 K €	165 K €	115 K €
Financial accounts	371 €	5,009 €	69 K €

Liabilities and equity

Item	2016	2017	2018
Total equity and liabilities	43 K €	170 K €	545 K €
Equity	9,910 €	49 K €	53 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,933 €	4,755 €	44 K €
Profit/loss for the accounting period after tax	1,822 €	39 K €	3,714 €
Liabilities	33 K €	121 K €	492 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	33 K €	121 K €	173 K €
Long-term bank loans	0 €	0 €	319 K €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period1,540.59 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, June 9, 2020
služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Tuesday, June 9, 2020
vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Tuesday, June 9, 2020
organizovanie športových, kultúrnych a iných spoločenských podujatí,Valid from Tuesday, July 25, 2017
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Tuesday, July 25, 2017
sprostredkovanie zamestnania za úhradu okrem činnosti športového agentaValid from Wednesday, August 10, 2016
administratívne služby,Valid from Wednesday, February 2, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, February 2, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, February 2, 2011
prieskum trhu a verejnej mienky,Valid from Wednesday, February 2, 2011

Statutory bodies and related persons

Statutory body

1 active of 1

Ľubomír Homola
Konateľfrom Wednesday, February 2, 2011
Address Znievska 3082/42, 85106 Bratislava, Slovenská republika

Related persons

2 active of 5

Ľubomír Homola
Spoločník v.o.s. / s.r.o.from Friday, September 30, 2022
Address Znievska 3082/42, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Share20 %Contribution1,000 EUR
Synerta Group s.r.o.
Spoločník v.o.s. / s.r.o.from Friday, September 30, 2022
Address Lermontovova 18, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share80 %Contribution4,000 EUR
Ľubomír HomolaInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 3, 2012 – Thursday, September 29, 2022
Address Znievska 3082/42, 85106 Bratislava, Slovenská republika
Share20 %Contribution1,000 EUR
Synerta Group s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, October 3, 2012 – Thursday, September 29, 2022
Address Lermontovova 18, 81105 Bratislava, Slovenská republika
Share80 %Contribution4,000 EUR
Ľubomír HomolaInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 2, 2011 – Tuesday, October 2, 2012
Address Znievska 3082/42, 85106 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/70378/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Wednesday, August 10, 2016Zápisnica z mimoriadneho valného zhromaždenia zo dňa 12.07.2016
Friday, September 11, 2015Zápisnica z valného zhromaždenia zo dňa 13.08. 2015.
Wednesday, October 3, 2012Rozhodnutie jediného spoločníka zo dňa 07.09.2012.
Wednesday, March 30, 2011Rozhodnutie jediného spoločníka zo dňa 15.02.2011.
Wednesday, February 2, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 10.01.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

Synerta Personnel s.r.o.

Registered office

Synerta Personnel s.r.o.

Hlavná 182/54A, 90027 Bernolákovo

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Synerta Personnel 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

Legal facts

Registered office

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