Active

SYLVIANA CONSULTING s.r.o.

Company financial profile・Company ID 46565540・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2012

Financial report Financial statements

Turnover 2015

161 K €

+11 %

Company ID: 46565540
Tax ID: 2023446744
VAT ID: —

Registered office: SYLVIANA CONSULTING s.r.o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established: Thursday, March 1, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/112423/B

Profit 2015

−13 K €

+25 %

Assets

86 K €

−28 %

Equity

−29 K €

−86 %

Debt ratio

133.6 %

+21 pp

Gross margin

-1.0 %

+1.7 pp

Coming soon

Andromia score

—

Profit

+25 %

Revenue

+2.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-8.3 %

+4.0 pp

Profit / revenue

ROA

-15.5 %

−0.6 pp

Return on assets

ROE

46.3 %

−69 pp

Return on equity

Current ratio

0.75

−15 %

Current assets / current liabilities

Earnings before tax

−12 K €

+26 %

Profit + income tax

Effective tax

-7.7 %

−2.0 pp

Income tax / earnings before tax

Net working capital

−29 K €

−86 %

Current assets − current liabilities

Revenue CAGR

2.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	145 K €	147 K €
Value added	−3,870 €	−1,434 €
Operating revenue	145 K €	161 K €
Profit after tax	−18 K €	−13 K €
Income tax	960 €	960 €

Assets

Non-current assets0 €
Current assets86 K €

Liabilities and equity

Equity−29 K €
Liabilities115 K €

Balance sheet

Assets

Item	2014	2015
Total assets	119 K €	86 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	119 K €	86 K €
Inventory	0 €	0 €
Non-current receivables	182 €	0 €
Current receivables	86 K €	63 K €
Financial accounts	33 K €	23 K €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	119 K €	86 K €
Equity	−16 K €	−29 K €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	−2,688 €	−21 K €
Profit/loss for the accounting period after tax	−18 K €	−13 K €
Liabilities	135 K €	115 K €
Non-current liabilities	64 €	92 €
Current liabilities	135 K €	115 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2016Published onWednesday, March 28, 2018Removed from the list onTuesday, April 3, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

autorizovaný bezpečnostný technikValid from Thursday, March 1, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 1, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 1, 2012
reklamné a marketingové službyValid from Thursday, March 1, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, March 1, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, March 1, 2012
sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, March 1, 2012
technik požiarnej ochranyValid from Thursday, March 1, 2012
výchova a vzdelávanie v oblasti ochrany práce v rozsahu: 06.1 - výchova a vzdelávanie osôb na obsluhu motorových vozíkov, 03.4 - výchova a vzdelávanie viazačov bremien, 01.1 - výchova a vzdelávanie zamestnancov a vedúcich zamestnancov, 07.2 - výchova a vzdelávanie osôb na montáž a demontáž lešenia (lešenári)Valid Thursday, March 1, 2012 – Friday, March 11, 2016
vykonávanie činnosti koordinátora bezpečnostiValid from Thursday, March 1, 2012

Statutory bodies and related persons

Statutory body

1 active of 5

Renátó Tóth
Konateľfrom Tuesday, May 10, 2016
Address Miskei utca 48, 8460 Devecser, Maďarsko
Michaela RusnákováInactive
KonateľWednesday, February 11, 2015 – Tuesday, May 31, 2016
Address Murániho 34/14, 94901 Nitra, Slovenská republika
Richard JókaiInactive
KonateľTuesday, December 9, 2014 – Thursday, March 26, 2015
Address Mostná 221/10, 94901 Nitra, Slovenská republika
Eva VargováInactive
KonateľWednesday, April 25, 2012 – Wednesday, January 21, 2015
Address Jelenec 334, 95173 Jelenec, Slovenská republika
Richard JókaiInactive
KonateľThursday, March 1, 2012 – Thursday, May 31, 2012
Address Mostná 221/10, 94901 Nitra - Staré Mesto, Slovenská republika

Related persons

1 active of 5

Renátó Tóth
Spoločník v.o.s. / s.r.o.from Wednesday, June 1, 2016
Address Miskei utca 48, 8460 Devecser, Maďarsko
Share100 %Contribution5,000 EUR
Michaela RusnákováInactive
Spoločník v.o.s. / s.r.o.Friday, March 27, 2015 – Tuesday, May 31, 2016
Address Murániho 34/14, 94901 Nitra, Slovenská republika
Richard JókaiInactive
Spoločník v.o.s. / s.r.o.Thursday, January 22, 2015 – Thursday, March 26, 2015
Address Mostná 221/10, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR
Eva VargováInactive
Spoločník v.o.s. / s.r.o.Friday, June 1, 2012 – Wednesday, January 21, 2015
Address Jelenec 334, 95173 Jelenec, Slovenská republika
Share100 %Contribution5,000 EUR
Richard JókaiInactive
Spoločník v.o.s. / s.r.o.Thursday, March 1, 2012 – Thursday, May 31, 2012
Address Mostná 221/10, 94901 Nitra - Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/112423/B
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

SYLVIANA CONSULTING s.r.o.

Registered office

SYLVIANA CONSULTING s.r.o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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SYLVIANA CONSULTING s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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