Company data from Slovak public registers

Andromia Insight

Synerta Slovakia s. r. o. "v likvidácii"

Company financial profile・Company ID 46147381・Okružná 3239, 90001 Modra・Founded 2011

Financial reportFinancial statements
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Turnover 2017

322 K €

+83 %
Company ID
46147381
Tax ID
2023263759
VAT ID
—
Registered office
Synerta Slovakia s. r. o. "v likvidácii"Okružná 3239 90001 Modra
Established
Friday, May 6, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/72846/B

Profit 2017

−575 €

+99 %Net profit after tax

Assets

301 K €

−54 %Total assets, stated excl. VAT

Equity

15 K €

+153 %Assets less external liabilities

Debt ratio

94.7 %

−9.6 ppLiabilities / total assets

Gross margin

29.7 %

+16 ppGross profit / sales
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Andromia score

—

Profit

+99 %
−44 K €−575 €201420172014−44 K €2017−575 €

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

Revenue

+101 %
160 K €322 K €201420172014160 K €2017322 K €

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

Income tax

Tax liability trend

960 €960 €20142017Total tax · 2014960 €Total tax · 2017960 €Current tax · 2017960 €

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

-0.2 %

+25 pp

Profit / revenue

Profit margin

-0.2 %

+27 pp

Profit / sales

ROA

-0.2 %

+6.5 pp

Return on assets

ROE

-3.8 %

−159 pp

Return on equity

Return on costs

-0.2 %

+20 pp

Profit / (revenue − profit)

Added value to revenue

29.7 %

+17 pp

Added value / revenue

Earnings before tax

385 €

+101 %

Profit + income tax

Effective tax

249.4 %

+252 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

176 K €2014322 K €2017

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

Income statement

Item20142017
Sales of products, services and goods160 K €322 K €
Value added22 K €96 K €
Operating revenue176 K €322 K €
Profit after tax−44 K €−575 €
Income tax960 €960 €
Current income tax—960 €

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

Non-profit resources and costs

Item20142017
Personnel costs396 €57 K €

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

Assetsexcl. VAT

  • Non-current assets41 K €
  • Current assets32 K €
  • Accruals and deferrals228 K €

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

Liabilities and equity

  • Equity15 K €
  • Liabilities285 K €
  • Accruals and deferrals880 €

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

Balance sheet

Assets (excl. VAT)

Item20142017
Total assets658 K €301 K €
Non-current assets489 K €41 K €
Property, plant and equipment489 K €41 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets168 K €32 K €
Inventory0 €3,156 €
Non-current receivables0 €0 €
Current receivables157 K €24 K €
Current financial assets—0 €
Financial accounts11 K €4,744 €
Accruals and deferrals—228 K €

Liabilities and equity

Item20142017
Total equity and liabilities658 K €301 K €
Equity−28 K €15 K €
Share capital5,000 €5,000 €
Funds and other equity components—0 €
Profit/loss of previous years11 K €−14 K €
Profit/loss for the accounting period after tax−44 K €−575 €
Liabilities686 K €285 K €
Non-current liabilities138 K €62 K €
Current liabilities270 K €223 K €
Short-term financial assistance—0 €
Long-term bank loans219 K €0 €
Short-term bank loans60 K €0 €
Provisions0 €0 €
Accruals and deferrals—880 €

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 receivablesNumber of receivables2Total amount330 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, January 23, 2018)Verified by: ADVOKÁTSKA KANCELÁRIA DVORECKÝ & PARTNERI s. r. o.

Beneficial owners

Business activities

24 registered activities

  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane pripojeného vozidlaValid from Tuesday, January 17, 2017
  • čistiace a upratovacie služby,Valid from Thursday, July 24, 2014
  • grafické práce pomocou počítača,Valid from Thursday, July 24, 2014
  • nakladanie s výsledkami duševnej tvorivej činnosti so súhlasom autoraValid from Thursday, July 24, 2014
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Thursday, July 24, 2014
  • služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Thursday, July 24, 2014
  • vydavateľská činnosť,Valid from Thursday, July 24, 2014
  • výroba fotochemického materiálu a nenahratých nosičov záznamov,Valid from Thursday, July 24, 2014
  • finančný leasing,Valid from Thursday, November 7, 2013
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Thursday, November 7, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • HOME MANAGEMENT, LLCActive
    Likvidátorfrom Wednesday, July 4, 2018

    Address George St. 5091, Vallejo, California, Spojené štáty americké

  • Mgr. Vladimír StrýčekEnded
    LikvidátorFriday, June 15, 2018 – Friday, August 3, 2018

    Address Kuchyňa 82, 90052 Kuchyňa, Slovenská republika

  • Ľubomír HomolaEnded
    KonateľFriday, May 6, 2011 – Tuesday, June 26, 2018

    Address Znievska 3082/42, 85106 Bratislava, Slovenská republika

Related persons

2 active of 5
  • All Homes, LLCActive
    Spoločník v.o.s. / s.r.o.from Wednesday, June 27, 2018

    Address George St. 5091, Vallejo, California, Spojené štáty americké

    Share85 %Contribution4,250 EUR
  • HOME MANAGEMENT, LLCActive
    Spoločník v.o.s. / s.r.o.from Wednesday, June 27, 2018

    Address George St. 5091, Vallejo, California, Spojené štáty americké

    Share15 %Contribution750 EUR
  • Synerta Group s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, November 7, 2013 – Tuesday, June 26, 2018

    Address Lermontovova 18, 81105 Bratislava, Slovenská republika

    Share15 %Contribution750 EUR
  • Ľubomír HomolaEnded
    Spoločník v.o.s. / s.r.o.Friday, May 6, 2011 – Tuesday, June 26, 2018

    Address Znievska 3082/42, 85106 Bratislava, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Peter StrakaEnded
    Spoločník v.o.s. / s.r.o.Friday, May 6, 2011 – Wednesday, November 6, 2013

    Address Nezvalova 18, 01004 Žilina, Slovenská republika

    Share15 %Contribution750 EUR

Company history

5 changes in the register

  • Names

    3 records
    • Synerta Slovakia s. r. o. "v likvidácii"from Wednesday, June 27, 2018
    • Synerta Slovakia s. r. o.Thursday, November 7, 2013 – Tuesday, June 26, 2018
    • Synerta Travel s. r. o.Friday, May 6, 2011 – Wednesday, November 6, 2013

  • Registered office

    3 records
    • Okružná 3239, 90001 Modra, Slovenská republikafrom Wednesday, June 27, 2018
    • Grösslingova 50, 81109 Bratislava, Slovenská republikaFriday, September 11, 2015 – Tuesday, June 26, 2018
    • Jaroslavova 23, 85101 Bratislava, Slovenská republikaFriday, May 6, 2011 – Thursday, September 10, 2015

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, June 27, 2018
    • V likvidáciifrom Friday, June 15, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/72846/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

7 entries from the business register

  • Wednesday, June 27, 2018Likvidácia: Vstup do likvidácie - dátum: 15.6.2018
  • Wednesday, June 27, 2018Zápisnica z valného zhromaždenia zo dňa 15.06.2018.
  • Wednesday, June 27, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 15.6.2018 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
  • Friday, September 11, 2015Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 13.08.2015
  • Thursday, July 24, 2014Zápisnica z valného zhromaždenia spoločnosti zo dňa 14.06.2014.
  • Thursday, November 7, 2013Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti zo dňa 15.10.2013.
  • Friday, May 6, 2011Spoločnosť bola založená spoločenskou zmluvou zo dňa 08.03.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
Synerta Slovakia s. r. o. "v likvidácii"

Registered office

Synerta Slovakia s. r. o. "v likvidácii"

Okružná 3239, 90001 Modra

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