SILE s.r.o.

Company financial profile・Company ID 46053964・Wolkrova 1084/17, 851 01 Bratislava - mestská časť Petržalka・Founded 2011

Financial report Financial statements

Active

Turnover 2016

193 K €

+150 %

Company ID: 46053964
Tax ID: 2023200047
VAT ID: —

Registered office: SILE s.r.o.Wolkrova 1084/17 851 01 Bratislava - mestská časť Petržalka
Established: Tuesday, February 22, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/115274/B

Profit 2016

−666 €

−266 %Net profit after tax

Assets

48 K €

+8.1 %Total assets, stated excl. VAT

Equity

4,735 €

+1,081 %Assets less external liabilities

Debt ratio

90.1 %

−9.0 ppLiabilities / total assets

Gross margin

0.2 %

−5.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−266 %

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

Revenue

+150 %

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

-0.3 %

−0.9 pp

Profit / revenue

Profit margin

-0.3 %

−0.9 pp

Profit / sales

ROA

-1.4 %

−2.3 pp

Return on assets

ROE

-14.1 %

−114 pp

Return on equity

Return on costs

-0.3 %

−0.9 pp

Profit / (revenue − profit)

Added value to revenue

0.2 %

−5.8 pp

Added value / revenue

Earnings before tax

294 €

−78 %

Profit + income tax

Effective tax

326.5 %

+256 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
Sales of products, services and goods	0 €	77 K €	193 K €
Value added	−2,485 €	4,612 €	299 €
Operating revenue	0 €	77 K €	193 K €
Profit after tax	−11 K €	401 €	−666 €
Income tax	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	2,855 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets48 K €

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

Liabilities and equity

Equity4,735 €
Liabilities43 K €

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	124 K €	44 K €	48 K €
Non-current assets	123 K €	0 €	0 €
Property, plant and equipment	123 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	666 €	44 K €	48 K €
Inventory	0 €	11 K €	11 K €
Non-current receivables	453 €	0 €	0 €
Current receivables	43 €	29 K €	29 K €
Financial accounts	170 €	4,180 €	7,781 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	124 K €	44 K €	48 K €
Equity	20 K €	401 €	4,735 €
Share capital	6,000 €	0 €	5,000 €
Profit/loss of previous years	25 K €	0 €	401 €
Profit/loss for the accounting period after tax	−11 K €	401 €	−666 €
Liabilities	103 K €	44 K €	43 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	103 K €	44 K €	43 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 payerReason year2016Published onFriday, August 3, 2018Removed from the list onMonday, February 11, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount66 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Administratívne službyValid from Saturday, March 7, 2015
Baliace činnosti, manipulácia s tovaromValid from Saturday, March 7, 2015
Čistiace a upratovacie službyValid from Saturday, March 7, 2015
Faktoring a forfaitingValid from Saturday, March 7, 2015
Kuriérske službyValid from Saturday, March 7, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, March 7, 2015
Odborná príprava v oblasti environmentálneho manažérstva a audituValid from Saturday, March 7, 2015
Počítačové službyValid from Saturday, March 7, 2015
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, March 7, 2015
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Saturday, March 7, 2015

Statutory bodies and related persons

Statutory body

1 active of 8

Roman HankóActive
Konateľfrom Wednesday, November 23, 2016
Address Ulica gen. Goliána 6014/33, 91702 Trnava, Slovenská republika
Mgr. Alžbeta OčkaiováEnded
KonateľMonday, October 10, 2016 – Friday, October 20, 2017
Address Nová 116/7, 93563 Čata, Slovenská republika
Silvia LežákováEnded
KonateľThursday, June 30, 2016 – Wednesday, June 27, 2018
Address Sedmokrásková 1846/10, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Attila ÁcsEnded
KonateľTuesday, April 28, 2015 – Thursday, October 6, 2016
Address Dolné Obdokovce 261, 95102 Dolné Obdokovce, Slovenská republika
Michaela MagyarováEnded
KonateľTuesday, April 28, 2015 – Thursday, October 6, 2016
Address Novomestská 42/39, 92601 Sereď, Slovenská republika
Silvia LežákováEnded
KonateľWednesday, January 28, 2015 – Wednesday, June 24, 2015
Address Sedmokrásková 1846/10, 82107 Bratislava, Slovenská republika
Ing. Juraj BlahoEnded
KonateľTuesday, March 29, 2011 – Friday, March 6, 2015
Address Dudvážska 5107/11, 82107 Bratislava, Slovenská republika
PhDr. Lukáš KocúnEnded
KonateľTuesday, February 22, 2011 – Friday, April 8, 2011
Address Sobotské Nám., 1748/46, 058 01, Poprad - Spišská Sobota, Slovensko

Related persons

1 active of 6

Silvia LežákováActive
Spoločník v.o.s. / s.r.o.from Friday, October 7, 2016
Address Sedmokrásková 1846/10, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Attila ÁcsEnded
Spoločník v.o.s. / s.r.o.Thursday, June 25, 2015 – Thursday, October 6, 2016
Address Dolné Obdokovce 261, 95102 Dolné Obdokovce, Slovenská republika
Share30 %Contribution1,500 EUR
Michaela MagyarováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 25, 2015 – Thursday, October 6, 2016
Address Novomestská 42/39, 92601 Sereď, Slovenská republika
Share70 %Contribution3,500 EUR
Silvia LežákováEnded
Spoločník v.o.s. / s.r.o.Saturday, March 7, 2015 – Wednesday, June 24, 2015
Address Sedmokrásková 1846/10, 82107 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Juraj BlahoEnded
Spoločník v.o.s. / s.r.o.Saturday, April 9, 2011 – Friday, March 6, 2015
Address Dudvážska 5107/11, 82107 Bratislava, Slovenská republika
TONDO, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2011 – Friday, April 8, 2011
Address Košická 44, 82108 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

7 changes in the register

Names
4 records
- SILE s.r.o.from Friday, October 7, 2016
- AD STEEL s.r.o.Thursday, June 25, 2015 – Thursday, October 6, 2016
- Monet s.r.o.Saturday, April 9, 2011 – Wednesday, June 24, 2015
- KOMER, s. r. o.Tuesday, February 22, 2011 – Friday, April 8, 2011
Registered office
5 records
- Wolkrova 1084/17, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Friday, October 7, 2016
- Novozámocká 67, 94905 Nitra, Slovenská republikaThursday, June 25, 2015 – Thursday, October 6, 2016
- Macharova 1116/9, 85101 Bratislava, Slovenská republikaSaturday, March 7, 2015 – Wednesday, June 24, 2015
- Hviezdna 38, 82106 Bratislava, Slovenská republikaSaturday, April 9, 2011 – Friday, March 6, 2015
- Košická 44, 82108 Bratislava, Slovenská republikaTuesday, February 22, 2011 – Friday, April 8, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/115274/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Friday, November 11, 2016Rozhodnutie jediného spoločníka zo dňa 10.10.2016.
Thursday, June 25, 2015Zápisnica zo zasadnutia valného zhromaždenia zo dňa 28.04.2015
Saturday, April 9, 2011Rozhodnutie jediného spoločníka zo dňa 29.03.2011.
Tuesday, February 22, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 2.2.2011 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

SILE s.r.o.

Registered office

SILE s.r.o.

Wolkrova 1084/17, 851 01 Bratislava - mestská časť Petržalka

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SILE 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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