Silverlex s. r. o. v likvidácii

Company financial profile・Company ID 46660283・Bitúnková 13, 940 01 Nové Zámky・Founded 2012

Financial report Financial statements

V likvidácii

Turnover 2018

110 K €

−51 %

Company ID: 46660283
Tax ID: 2023497850
VAT ID: —

Registered office: Silverlex s. r. o. v likvidáciiBitúnková 13 940 01 Nové Zámky
Established: Thursday, May 3, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/50215/N

Profit 2018

−43 K €

−14,428 %Net profit after tax

Assets

115 K €

−8.7 %Total assets, stated excl. VAT

Equity

−37 K €

−741 %Assets less external liabilities

Debt ratio

132.7 %

+37 ppLiabilities / total assets

Gross margin

-2.6 %

−30 ppGross profit / sales

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Andromia score

—

Profit

−14,428 %

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

Revenue

−52 %

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

-39.4 %

−39 pp

Profit / revenue

Profit margin

-40.3 %

−40 pp

Profit / sales

ROA

-37.8 %

−38 pp

Return on assets

ROE

115.6 %

+121 pp

Return on equity

Return on costs

-28.2 %

−28 pp

Profit / (revenue − profit)

Added value to revenue

-2.5 %

−29 pp

Added value / revenue

Earnings before tax

−43 K €

−4,643 %

Profit + income tax

Effective tax

-0.0 %

−131 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	49 K €	140 K €	224 K €	107 K €
Value added	9,546 €	22 K €	61 K €	−2,749 €
Operating revenue	49 K €	144 K €	226 K €	110 K €
Profit after tax	494 €	7,263 €	−298 €	−43 K €
Income tax	960 €	960 €	1,251 €	0 €
Current income tax	960 €	960 €	1,251 €	—

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	6,283 €	13 K €	43 K €	22 K €

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

Assetsexcl. VAT

Non-current assets19 K €
Current assets95 K €

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

Liabilities and equity

Equity−37 K €
Liabilities152 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	36 K €	90 K €	125 K €	115 K €
Non-current assets	0 €	40 K €	30 K €	19 K €
Property, plant and equipment	0 €	40 K €	30 K €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	36 K €	49 K €	96 K €	95 K €
Inventory	12 K €	10 K €	18 K €	18 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	11 K €	34 K €	77 K €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	7,848 €	29 K €	44 K €	207 €
Accruals and deferrals	0 €	1,362 €	142 €	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	36 K €	90 K €	125 K €	115 K €
Equity	−1,122 €	6,141 €	5,842 €	−37 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	—
Profit/loss of previous years	−6,616 €	−6,122 €	1,140 €	842 €
Profit/loss for the accounting period after tax	494 €	7,263 €	−298 €	−43 K €
Liabilities	37 K €	84 K €	120 K €	152 K €
Non-current liabilities	22 €	68 €	206 €	0 €
Current liabilities	37 K €	84 K €	100 K €	117 K €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	18 K €	35 K €
Provisions	128 €	630 €	985 €	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 payerReason year2020Published onTuesday, April 7, 2020Removed from the list onThursday, February 25, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

15 registered activities

administratívne službyValid from Friday, August 21, 2015
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 21, 2015
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 21, 2015
prípravné práce k realizácii stavbyValid from Friday, August 21, 2015
reklamné a marketingové službyValid from Friday, August 21, 2015
sťahovacie službyValid from Friday, August 21, 2015
uskutočňovanie stavieb a ich zmienValid from Friday, August 21, 2015
vedenie účtovníctvaValid from Friday, August 21, 2015
vykonávanie odťahovej službyValid from Friday, August 21, 2015
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, May 3, 2012

Statutory bodies and related persons

Statutory body

2 active of 5

Fresh Group Slovakia, s.r.o.Active
Likvidátorfrom Wednesday, June 3, 2020
Address Bitúnková 13, 94001 Nové Zámky, Slovenská republika
Andrej BogárActive
Konateľfrom Wednesday, November 27, 2019
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Anton KrištínEnded
KonateľMonday, July 6, 2015 – Wednesday, December 18, 2019
Address Budovateľská 497/48, 95804 Partizánske, Slovenská republika
Renata HrebičíkováEnded
KonateľMonday, July 6, 2015 – Wednesday, December 18, 2019
Address Budovateľská 497/48, 95804 Partizánske, Slovenská republika
Stanislav KmeťEnded
KonateľThursday, May 3, 2012 – Thursday, August 20, 2015
Address Obrancov mieru 544/35, 97242 Lehota pod Vtáčnikom, Slovenská republika

Related persons

1 active of 4

PEON Holding s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, December 19, 2019
Address Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Anton KrištínEnded
Spoločník v.o.s. / s.r.o.Friday, August 21, 2015 – Wednesday, December 18, 2019
Address Budovateľská 497/48, 95804 Partizánske, Slovenská republika
Share50 %Contribution2,500 EUR
Renata HrebičíkováEnded
Spoločník v.o.s. / s.r.o.Friday, August 21, 2015 – Wednesday, December 18, 2019
Address Budovateľská 497/48, 95804 Partizánske, Slovenská republika
Share50 %Contribution2,500 EUR
Stanislav KmeťEnded
Spoločník v.o.s. / s.r.o.Thursday, May 3, 2012 – Thursday, August 20, 2015
Address Obrancovu mieru 544/35, 97242 Lehota pod Vtáčnikom, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
4 records
- Silverlex s. r. o. v likvidáciifrom Wednesday, July 8, 2020
- Silverlex s. r. o.Thursday, December 19, 2019 – Tuesday, July 7, 2020
- AR Company, s. r. o.Friday, August 21, 2015 – Wednesday, December 18, 2019
- STAJOZ s. r. o.Thursday, May 3, 2012 – Thursday, August 20, 2015
Registered office
3 records
- Bitúnková 13, 94001 Nové Zámky, Slovenská republikafrom Thursday, December 19, 2019
- 29. augusta 1503/1A, 95801 Partizánske, Slovenská republikaFriday, August 21, 2015 – Wednesday, December 18, 2019
- Obrancov mieru 544/35, 97242 Lehota pod Vtáčnikom, Slovenská republikaThursday, May 3, 2012 – Thursday, August 20, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/50215/N
Legal status: V likvidácii
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, July 8, 2020Likvidácia: Vstup do likvidácie - dátum: 1.1.2020

Silverlex s. r. o. v likvidácii

Registered office

Silverlex s. r. o. v likvidácii

Bitúnková 13, 940 01 Nové Zámky

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Silverlex 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

Public sector partner

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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