Salvach s.r.o. v likvidácii

Company financial profile・Company ID 46288783・Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov・Founded 2011

Financial report Financial statements

V likvidácii

Turnover 2018

1.03 M €

+9.4 %

Company ID: 46288783
Tax ID: 2023338207
VAT ID: —

Registered office: Salvach s.r.o. v likvidáciiPeterská 15199/20 82103 Bratislava - mestská časť Ružinov
Established: Saturday, August 27, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/139852/B

Profit 2018

−4,125 €

−29 %Net profit after tax

Assets

724 K €

+23 %Total assets, stated excl. VAT

Equity

54 K €

+57 %Assets less external liabilities

Debt ratio

92.6 %

−1.6 ppLiabilities / total assets

Gross margin

4.4 %

+6.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−29 %

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

Revenue

+84 %

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

-0.4 %

−0.1 pp

Profit / revenue

Profit margin

-0.4 %

+0.2 pp

Profit / sales

ROA

-0.6 %

Return on assets

ROE

-7.7 %

+1.7 pp

Return on equity

Return on costs

-0.4 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

4.3 %

+5.3 pp

Added value / revenue

Earnings before tax

−595 €

−118 %

Profit + income tax

Effective tax

-593.3 %

−792 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	2015	2016	2017	2018
Sales of products, services and goods	460 K €	1.33 M €	551 K €	1.02 M €
Value added	−2,859 €	20 K €	−8,937 €	44 K €
Operating revenue	533 K €	1.4 M €	940 K €	1.03 M €
Profit after tax	11 K €	6,346 €	−3,210 €	−4,125 €
Income tax	2,880 €	3,068 €	6,449 €	3,530 €
Current income tax	2,880 €	—	—	—

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	11 K €	22 K €	447 €	480 €

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

Assetsexcl. VAT

Non-current assets90 K €
Current assets633 K €

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

Liabilities and equity

Equity54 K €
Liabilities670 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	145 K €	752 K €	590 K €	724 K €
Non-current assets	0 €	44 K €	132 K €	90 K €
Property, plant and equipment	0 €	44 K €	132 K €	90 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	145 K €	708 K €	458 K €	633 K €
Inventory	45 K €	95 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	91 K €	575 K €	350 K €	567 K €
Current financial assets	0 €	—	—	—
Financial accounts	8,506 €	39 K €	109 K €	67 K €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	145 K €	752 K €	590 K €	724 K €
Equity	23 K €	29 K €	34 K €	54 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	6,742 €	18 K €	24 K €	2,470 €
Profit/loss for the accounting period after tax	11 K €	6,346 €	−3,210 €	−4,125 €
Liabilities	121 K €	723 K €	556 K €	670 K €
Non-current liabilities	47 €	20 K €	118 K €	86 K €
Current liabilities	121 K €	702 K €	435 K €	583 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	100 €	1,460 €	2,250 €	100 €
Accruals and deferrals	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 indexNot stated
Tax debtYes
State receivablesNumber of receivables3Total amount450 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Prieskum trhu a verejnej mienkyValid from Tuesday, September 26, 2017
Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Tuesday, September 26, 2017
Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid Wednesday, October 14, 2015 – Monday, January 27, 2020
Výroba elektromotorov, rozvádzačov, káblov a batérií.Valid from Wednesday, October 14, 2015
Výroba komunikačných zariadení, spotrebnej elektroniky, počítačov a kancelárskych strojov.Valid from Wednesday, October 14, 2015
Vývoj, výroba zabezpečovacích systémov alebo poplachových systémov a zariadení umožňujúcich sledovanie pohybu a konania osoby v chránenom objekte, na chránenom mieste alebo v ich okolí.Valid from Wednesday, October 14, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, February 13, 2015
Prenájom hnuteľných vecíValid from Friday, February 13, 2015
Prenájom nehnuhuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, February 13, 2015
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, February 13, 2015

Statutory bodies and related persons

Statutory body

1 active of 6

HOME MANAGEMENT, LLCActive
Likvidátorfrom Wednesday, July 31, 2019
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Mgr. Vladimír StrýčekEnded
LikvidátorWednesday, July 31, 2019 – Wednesday, September 25, 2019
Address Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Vladimír StrýčekEnded
LikvidátorWednesday, July 31, 2019 – Friday, September 6, 2019
Address Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Stanislav Bačík, PhD.Ended
KonateľTuesday, December 23, 2014 – Friday, August 16, 2019
Address Rozkvet 2016/38, 01701 Považská Bystrica, Slovenská republika
MUDr. Katarína SollárováEnded
KonateľThursday, October 20, 2011 – Thursday, February 12, 2015
Address Ignáca Gešaja 25, 90028 Zálesie, Slovenská republika
Boris TakáčEnded
KonateľSaturday, August 27, 2011 – Wednesday, November 9, 2011
Address Špitálska 47, 81108 Bratislava, Slovenská republika

Related persons

2 active of 5

All Homes, LLCActive
Spoločník v.o.s. / s.r.o.from Saturday, August 17, 2019
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
HOME MANAGEMENT, LLCActive
Spoločník v.o.s. / s.r.o.from Saturday, August 17, 2019
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
Ing. Stanislav Bačík, PhD.Ended
Spoločník v.o.s. / s.r.o.Friday, February 13, 2015 – Friday, August 16, 2019
Address Rozkvet 2016/38, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
MUDr. Katarína SollárováEnded
Spoločník v.o.s. / s.r.o.Thursday, November 10, 2011 – Thursday, February 12, 2015
Address Ignáca Gešaja 25, 90028 Zálesie, Slovenská republika
Share100 %Contribution5,000 EUR
Slovak Companies Group s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, August 27, 2011 – Wednesday, November 9, 2011
Address Klincová 37/B, 82108 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

8 changes in the register

Names
4 records
- Salvach s.r.o. v likvidáciifrom Saturday, August 17, 2019
- Innovation Media s. r. o.Friday, February 13, 2015 – Friday, August 16, 2019
- motosport media s. r. o.Thursday, November 10, 2011 – Thursday, February 12, 2015
- Emmie Group SK s. r. o.Saturday, August 27, 2011 – Wednesday, November 9, 2011
Registered office
6 records
- Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, August 17, 2019
- Hlavná 23, 91701 Trnava, Slovenská republikaTuesday, September 26, 2017 – Friday, August 16, 2019
- Trstínska 9, 91701 Trnava, Slovenská republikaWednesday, October 14, 2015 – Monday, September 25, 2017
- Dolné Rudiny 1, 01091 Žilina, Slovenská republikaFriday, February 13, 2015 – Tuesday, October 13, 2015
- Špitálska 61, 81108 Bratislava, Slovenská republikaThursday, November 10, 2011 – Thursday, February 12, 2015
- Klincová 37/B, 82108 Bratislava, Slovenská republikaSaturday, August 27, 2011 – Wednesday, November 9, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/139852/B
Legal status: V likvidácii
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Saturday, August 17, 2019Likvidácia: Vstup do likvidácie - dátum: 31.7.2019
Friday, February 13, 2015Rozhodnutie jediného spoločníka zo dňa 23.12.2014. Zmena obchodného mena z pôvodného motosport media s. r. o. na nové Innovation Media s. r. o.
Thursday, November 10, 2011Rozhodnutie jediného spoločníka zo dňa 20.10.2011. Zmena obchodného mena spoločnosti z Emmie Group SK s. r. o. na motosport media s. r. o.
Saturday, August 27, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 12.7.2011 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Salvach s.r.o. v likvidácii

Registered office

Salvach s.r.o. v likvidácii

Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov

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Salvach s.r.o. v likvidácii

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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