Company data from Slovak public registers

SYLVIANA CONSULTING s.r.o.

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

Active

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 %Net profit after tax

Assets

86 K €

−28 %Total assets, stated excl. VAT

Equity

−29 K €

−86 %Assets less external liabilities

Debt ratio

133.6 %

+21 ppLiabilities / total assets

Gross margin

-1.0 %

+1.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+25 %
−18 K €−13 K €201420152014−18 K €2015−13 K €

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

Revenue

+2.0 %
145 K €147 K €201420152014145 K €2015147 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 €20142015Total tax · 2014960 €Total tax · 2015960 €

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

-8.3 %

+4.0 pp

Profit / revenue

Profit margin

-9.1 %

+3.3 pp

Profit / sales

ROA

-15.5 %

−0.6 pp

Return on assets

ROE

46.3 %

−69 pp

Return on equity

Return on costs

-7.7 %

+3.3 pp

Profit / (revenue − profit)

Added value to revenue

-0.9 %

+1.8 pp

Added value / revenue

Earnings before tax

−12 K €

+26 %

Profit + income tax

Effective tax

-7.7 %

−2.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

145 K €2014161 K €2015

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

Income statement

Item20142015
Sales of products, services and goods145 K €147 K €
Value added−3,870 €−1,434 €
Operating revenue145 K €161 K €
Profit after tax−18 K €−13 K €
Income tax960 €960 €

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

Non-profit resources and costs

Item20142015
Personnel costs12 K €6,874 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets86 K €

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

Liabilities and equity

  • Equity−29 K €
  • Liabilities115 K €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets119 K €86 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets119 K €86 K €
Inventory0 €0 €
Non-current receivables182 €0 €
Current receivables86 K €63 K €
Financial accounts33 K €23 K €

Liabilities and equity

Item20142015
Total equity and liabilities119 K €86 K €
Equity−16 K €−29 K €
Share capital5,000 €5,000 €
Profit/loss of previous years−2,688 €−21 K €
Profit/loss for the accounting period after tax−18 K €−13 K €
Liabilities135 K €115 K €
Non-current liabilities64 €92 €
Current liabilities135 K €115 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 year2016Published onWednesday, March 28, 2018Removed from the list onTuesday, April 3, 2018Yes
  • 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

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
  • Konateľfrom Tuesday, May 10, 2016

    Address Miskei utca 48, 8460 Devecser, Maďarsko

  • KonateľWednesday, February 11, 2015 – Tuesday, May 31, 2016

    Address Murániho 34/14, 94901 Nitra, Slovenská republika

  • KonateľTuesday, December 9, 2014 – Thursday, March 26, 2015

    Address Mostná 221/10, 94901 Nitra, Slovenská republika

  • KonateľWednesday, April 25, 2012 – Wednesday, January 21, 2015

    Address Jelenec 334, 95173 Jelenec, Slovenská republika

  • KonateľThursday, March 1, 2012 – Thursday, May 31, 2012

    Address Mostná 221/10, 94901 Nitra - Staré Mesto, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Wednesday, June 1, 2016

    Address Miskei utca 48, 8460 Devecser, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 27, 2015 – Tuesday, May 31, 2016

    Address Murániho 34/14, 94901 Nitra, Slovenská republika

  • 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
  • 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
  • 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

Company history

6 changes in the register

  • Names

    3 records
    • SYLVIANA CONSULTING s.r.o.from Wednesday, June 1, 2016
    • Bezpečnosť s.r.o.Saturday, March 12, 2016 – Tuesday, May 31, 2016
    • Prvá bezpečnostná s.r.o.Thursday, March 1, 2012 – Friday, March 11, 2016
  • Registered office

    5 records
    • Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Wednesday, June 1, 2016
    • Hlavná 48, 92901 Dunajská Streda, Slovenská republikaSaturday, March 12, 2016 – Tuesday, May 31, 2016
    • Korzo Bélu Bartóka 345/12, 92901 Dunajská Streda, Slovenská republikaFriday, May 3, 2013 – Friday, March 11, 2016
    • Šintava 752, 92551 Šintava, Slovenská republikaFriday, June 1, 2012 – Thursday, May 2, 2013
    • Korzo Bélu Bartóka 345/12, 92901 Dunajská Streda, Slovenská republikaThursday, March 1, 2012 – Thursday, May 31, 2012

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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