Snežienka, s. r. o.

Company financial profile・Company ID 46366890・Dunajská 8, 811 08 Bratislava - mestská časť Staré Mesto・Founded 2011

Financial report Financial statements

Active

Turnover 2017

0 €

Company ID: 46366890
Tax ID: 2023351484
VAT ID: —

Registered office: Snežienka, s. r. o.Dunajská 8 811 08 Bratislava - mestská časť Staré Mesto
Established: Friday, October 7, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/76200/B

Profit 2017

0 €

−100 %Net profit after tax

Assets

138 K €

+0.0 %Total assets, stated excl. VAT

Equity

5,000 €

+594 %Assets less external liabilities

Debt ratio

96.4 %

−3.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

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

Revenue

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.

ROA

0.0 %

−0.3 pp

Return on assets

ROE

0.0 %

−50 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

1.03

+2.1 %

Current assets / current liabilities

Liquidity ratio 1

0.00

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

Liquidity ratio 2

0.00

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

Liquidity ratio 3

1.03

+2.8 %

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

Cash to assets

0.0 %

Financial accounts / total assets

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
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	−120 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−4,640 €	360 €	0 €
Income tax	480 €	−480 €	0 €
Current income tax	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2015	2016	2017
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets138 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity5,000 €
Liabilities133 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017
Total assets	138 K €	138 K €	138 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	138 K €	138 K €	138 K €
Inventory	138 K €	138 K €	138 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017
Total equity and liabilities	138 K €	138 K €	138 K €
Equity	−180 €	720 €	5,000 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−540 €	−4,640 €	0 €
Profit/loss for the accounting period after tax	−4,640 €	360 €	0 €
Liabilities	138 K €	137 K €	133 K €
Non-current liabilities	0 €	−960 €	−1,440 €
Current liabilities	138 K €	137 K €	134 K €
Short-term financial assistance	0 €	1,020 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

administratívne služby,Valid from Friday, October 7, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, October 7, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Friday, October 7, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, October 7, 2011
obstarávateľské služby spojené so správou bytového a nebytového fondu,Valid from Friday, October 7, 2011
prenájom hnuteľných vecí,Valid from Friday, October 7, 2011
prenájom nehnuteľností, bytových a nebytových priestorov s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, October 7, 2011
prieskum trhu a verejnej mienky,Valid from Friday, October 7, 2011
prípravné práce k realizácii stavby,Valid from Friday, October 7, 2011
reklamné a marketingové služby,Valid from Friday, October 7, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Martin ŠebestaActive
Konateľfrom Tuesday, February 27, 2018
Address Košická 49, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Tomáš SebőkEnded
KonateľFriday, October 7, 2011 – Friday, March 23, 2018
Address Havlíčkova 6794/4A, 81104 Bratislava, Slovenská republika

Related persons

1 active of 5

Dekalon, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, March 24, 2018
Address Košická 49, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
T FINANCE GROUP s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, September 24, 2015 – Friday, March 23, 2018
Address ulica Svornosti 43, 82106 Bratislava, Slovenská republika
Share15 %Contribution750 EUR
Dávid SebӧkEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 1, 2013 – Wednesday, September 23, 2015
Address Rozvodná 13/C, 83101 Bratislava, Slovenská republika
Share15 %Contribution750 EUR
Tomáš SebőkEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 1, 2013 – Friday, March 23, 2018
Address Havlíčkova 6794/4A, 81104 Bratislava, Slovenská republika
Share85 %Contribution4,250 EUR
Tomáš SebőkEnded
Spoločník v.o.s. / s.r.o.Friday, October 7, 2011 – Tuesday, April 30, 2013
Address Havlíčkova 6794/4A, 81104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, March 24, 2018
- Hviezdoslavovo námestie 15, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, March 17, 2017 – Friday, March 23, 2018
- ulica Svornosti 43, 82106 Bratislava, Slovenská republikaFriday, October 7, 2011 – Thursday, March 16, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/76200/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Saturday, March 24, 2018Zápisnica z valného zhromaždenia zo dňa 27.02.2018.
Friday, March 17, 2017Zápisnica z valného zhromaždenia zo dňa 13.02.2017.
Thursday, September 24, 2015Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 12.08.2015.
Wednesday, May 1, 2013Rozhodnutie jediného spoločníka zo dňa 27.03.2013
Friday, October 7, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 13.9.2011 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Snežienka, s. r. o.

Registered office

Snežienka, s. r. o.

Dunajská 8, 811 08 Bratislava - mestská časť Staré Mesto

Open in Google Maps

Snežienka, 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

Registered office

Registration

Legal facts

Registered office

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