Company data from Slovak public registers

SDN s.r.o.

Company financial profile・Company ID 46251294・Skuteckého 1047/26, 97401 Banská Bystrica・Founded 2011

Active

Turnover 2020

0 €

Company ID
46251294
Tax ID
2023311917
VAT ID
—
Registered office
SDN s.r.o.Skuteckého 1047/26 97401 Banská Bystrica
Established
Thursday, July 28, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/28682/S

Profit 2020

0 €

+100 %Net profit after tax

Assets

1,072 €

+0.0 %Total assets, stated excl. VAT

Equity

−39 K €

+0.0 %Assets less external liabilities

Debt ratio

3,780.1 %

Liabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+100 %
5,013 €−5,071 €−22 K €−1,149 €−171 €−167 €0 €201420152016201720182019202020145,013 €2015−5,071 €2016−22 K €2017−1,149 €2018−171 €2019−167 €20200 €

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

Revenue

5,374 €0 €537 €0 €0 €0 €0 €201420152016201720182019202020145,374 €20150 €2016537 €20170 €20180 €20190 €20200 €

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

Income tax

Tax liability trend

0 €0 €960 €960 €0 €0 €0 €2014201520162017201820192020Total tax · 20140 €Total tax · 20150 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €

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.

ROA

0.0 %

+16 pp

Return on assets

ROE

-0.0 %

−0.4 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

0.03

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.03

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.03

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.03

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

100.0 %

Financial accounts / total assets

Total revenue

Sales + other operating + financial income

5,457 €20140 €20153,037 €20160 €20170 €20180 €20190 €2020

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

Income statement

Item2017201820192020
Sales of products, services and goods0 €0 €0 €0 €
Value added−54 €−167 €−167 €0 €
Operating revenue0 €0 €0 €0 €
Profit after tax−1,149 €−171 €−167 €0 €
Income tax960 €0 €0 €0 €

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

Non-profit resources and costs

Item2017201820192020
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets1,072 €

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

Liabilities and equity

  • Equity−39 K €
  • Liabilities41 K €

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

Balance sheet

Assets (excl. VAT)

Item2017201820192020
Total assets2,370 €1,239 €1,072 €1,072 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2,370 €1,239 €1,072 €1,072 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Financial accounts2,370 €1,239 €1,072 €1,072 €

Liabilities and equity

Item2017201820192020
Total equity and liabilities2,370 €1,239 €1,072 €1,072 €
Equity−39 K €−39 K €−39 K €−39 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−43 K €−44 K €−44 K €−44 K €
Profit/loss for the accounting period after tax−1,149 €−171 €−167 €0 €
Liabilities41 K €41 K €41 K €41 K €
Non-current liabilities9 €9 €9 €9 €
Current liabilities41 K €41 K €41 K €41 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 year2020Published onThursday, February 25, 2021Removed from the list onWednesday, June 2, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount30 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 28, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 28, 2011
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, July 28, 2011
  • prípravné práce k realizácii stavbyValid from Thursday, July 28, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, July 28, 2011
  • uskutočňovanie stavieb a ich zmienValid from Thursday, July 28, 2011
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, July 28, 2011

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Thursday, March 26, 2015

    Address Skuteckého 1047/26, 97401 Banská Bystrica, Slovenská republika

  • KonateľFriday, August 30, 2013 – Monday, August 24, 2015

    Address Ľubická cesta 1090/28, 06001 Kežmarok, Slovenská republika

  • KonateľThursday, July 28, 2011 – Monday, October 28, 2013

    Address Ľubická cesta 1090/28, 06001 Kežmarok, Slovenská republika

  • KonateľThursday, July 28, 2011 – Monday, June 3, 2013

    Address Ľubická cesta 1090/28, 06001 Kežmarok, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 25, 2015

    Address Skuteckého 1047/26, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 29, 2013 – Monday, August 24, 2015

    Address Ľubická cesta 1090/28, 06001 Kežmarok, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 4, 2013 – Monday, August 24, 2015

    Address Široká 1902/38, 05801 Poprad, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 28, 2011 – Monday, October 28, 2013

    Address Ľubická cesta 1090/28, 06001 Kežmarok, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 28, 2011 – Monday, June 3, 2013

    Address Ľubická cesta 1090/28, 06001 Kežmarok, Slovenská republika

Company history

2 changes in the register

  • Names

    2 records
    • SDN s.r.o.from Tuesday, August 25, 2015
    • About - M s.r.o.Thursday, July 28, 2011 – Monday, August 24, 2015
  • Registered office

    2 records
    • Skuteckého 1047/26, 97401 Banská Bystrica, Slovenská republikafrom Tuesday, August 25, 2015
    • Ľubická cesta 1090/28, 06001 Kežmarok, Slovenská republikaThursday, July 28, 2011 – Monday, August 24, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/28682/S
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SDN s.r.o.

Registered office

SDN s.r.o.

Skuteckého 1047/26, 97401 Banská Bystrica

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