Company data from Slovak public registers

siluett, s. r. o.

Company financial profile・Company ID 46721959・Cintorínsky rad 1184/14, 94501 Komárno・Founded 2012

Active

Turnover 2015

52 K €

+1,046 %
Company ID
46721959
Tax ID
2023546481
VAT ID
—
Registered office
siluett, s. r. o.Cintorínsky rad 1184/14 94501 Komárno
Established
Saturday, June 16, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/44234/N

Profit 2015

−480 €

+88 %Net profit after tax

Assets

6,925 €

+0.0 %Total assets, stated excl. VAT

Equity

−2,638 €

+0.0 %Assets less external liabilities

Debt ratio

138.1 %

Liabilities / total assets

Gross margin

0.0 %

+43 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+88 %
−4,014 €−480 €201420152014−4,014 €2015−480 €

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

Revenue

+1,046 %
4,523 €52 K €2014201520144,523 €201552 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €480 €20142015Total tax · 2014480 €Total tax · 2015480 €

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

-0.9 %

+88 pp

Profit / revenue

Profit margin

-0.9 %

+88 pp

Profit / sales

ROA

-6.9 %

+51 pp

Return on assets

ROE

18.2 %

−134 pp

Return on equity

Return on costs

-0.9 %

+46 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

+43 pp

Added value / revenue

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

0.39

+0.0 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

4,523 €201452 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 goods4,523 €52 K €
Value added−1,944 €0 €
Operating revenue4,523 €52 K €
Profit after tax−4,014 €−480 €
Income tax480 €480 €

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

Non-profit resources and costs

Item20142015
Personnel costs1,177 €0 €

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

Assetsexcl. VAT

  • Non-current assets3,208 €
  • Current assets3,717 €

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

Liabilities and equity

  • Equity−2,638 €
  • Liabilities9,563 €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets6,925 €6,925 €
Non-current assets3,208 €3,208 €
Property, plant and equipment3,208 €3,208 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets3,717 €3,717 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €3,266 €
Financial accounts3,717 €451 €

Liabilities and equity

Item20142015
Total equity and liabilities6,925 €6,925 €
Equity−2,638 €−2,638 €
Share capital5,000 €5,000 €
Profit/loss of previous years−4,124 €−7,658 €
Profit/loss for the accounting period after tax−4,014 €−480 €
Liabilities9,563 €9,563 €
Non-current liabilities3 €3 €
Current liabilities9,560 €9,560 €
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 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

9 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 16, 2012
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 16, 2012
  • Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, June 16, 2012
  • Reklamné a marketingové službyValid from Saturday, June 16, 2012
  • Služby súvisiace so skrášľovaním telaValid from Saturday, June 16, 2012
  • Služby súvisiace s produkciou filmov alebo videozáznamovValid from Saturday, June 16, 2012
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, June 16, 2012
  • Sprostredkovateská činnosť v oblasti služiebValid from Saturday, June 16, 2012
  • Vydavateľská činnosťValid from Saturday, June 16, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Monday, December 7, 2015

    Address Bánya utca 1, 1102 Budadapešť, Maďarsko

  • KonateľSaturday, June 16, 2012 – Thursday, April 7, 2016

    Address Jána Stanislava 3584/20C, 84105 Bratislava-Karlova Ves, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Friday, April 8, 2016

    Address Bánya utca 1, 1102 Budadapešť, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, June 16, 2012 – Thursday, April 7, 2016

    Address Jána Stanislava 3584/20C, 84105 Bratislava-Karlova Ves, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Cintorínsky rad 1184/14, 94501 Komárno, Slovenská republikafrom Friday, April 8, 2016
    • Jána Stanislava 3584/20C, 84105 Bratislava-Karlova Ves, Slovenská republikaSaturday, June 16, 2012 – Thursday, April 7, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/44234/N
Main activity
Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Saturday, June 16, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 04.06.2012 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.
siluett, s. r. o.

Registered office

siluett, s. r. o.

Cintorínsky rad 1184/14, 94501 Komárno

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