SILVERIS s. r. o. „v likvidácii“

Company financial profile・Company ID 47254050・Vajnorská 96, 93104 Bratislava - mestská časť Nové Mesto・Founded 2014

Financial report Financial statements

Terminated since Tuesday, November 26, 2024

Turnover 2023

0 €

−100 %

Company ID: 47254050
Tax ID: —
VAT ID: —

Registered office: SILVERIS s. r. o. „v likvidácii“Vajnorská 96 93104 Bratislava - mestská časť Nové Mesto
Established: Friday, March 14, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/97942/B
Dissolution date: Tuesday, November 26, 2024

Profit 2023

−9,314 €

−648 %Net profit after tax

Assets

4,364 €

−68 %Total assets, stated excl. VAT

Equity

2,835 €

−77 %Assets less external liabilities

Debt ratio

35.0 %

+25 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−648 %

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

Revenue

−100 %

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

-213.4 %

−226 pp

Return on assets

ROE

-328.5 %

−343 pp

Return on equity

Return on costs

-100.0 %

−667 pp

Profit / (revenue − profit)

Earnings before tax

−9,314 €

−566 %

Profit + income tax

Effective tax

-0.0 %

−15 pp

Income tax / earnings before tax

Current ratio

2.85

−72 %

Current assets / current liabilities

Liquidity ratio 1

2.85

−12 %

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

Liquidity ratio 2

2.85

−72 %

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

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	2020	2021	2022	2023
Sales of products, services and goods	2,400 €	2,400 €	2,000 €	0 €
Value added	2,400 €	2,400 €	2,000 €	0 €
Operating revenue	2,400 €	2,400 €	2,000 €	0 €
Profit after tax	2,400 €	2,040 €	1,700 €	−9,314 €
Income tax	0 €	360 €	300 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets4,364 €

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

Liabilities and equity

Equity2,835 €
Liabilities1,529 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	38 K €	40 K €	13 K €	4,364 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	38 K €	40 K €	13 K €	4,364 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	30 K €	9,132 €	0 €
Financial accounts	38 K €	10 K €	4,364 €	4,364 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	38 K €	40 K €	13 K €	4,364 €
Equity	8,769 €	10 K €	12 K €	2,835 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,369 €	3,409 €	5,439 €	7,054 €
Profit/loss for the accounting period after tax	2,400 €	2,040 €	1,700 €	−9,314 €
Liabilities	30 K €	30 K €	1,347 €	1,529 €
Non-current liabilities	30 K €	30 K €	0 €	0 €
Current liabilities	0 €	360 €	1,347 €	1,529 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

Administratívne službyValid Wednesday, December 2, 2015 – Monday, November 25, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, December 2, 2015 – Monday, November 25, 2024
Prenájom hnuteľných vecíValid Wednesday, December 2, 2015 – Monday, November 25, 2024
Sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, December 2, 2015 – Monday, November 25, 2024
Sprostredkovateľská činnosť v oblasti služiebValid Wednesday, December 2, 2015 – Monday, November 25, 2024
Prenájom nehnuteľnosti bez poskytovania iných než základných služieb spojených s prenájmomValid Friday, March 14, 2014 – Monday, November 25, 2024

Statutory bodies and related persons

Statutory body

0 active of 4

Martina EichlerováEnded
LikvidátorThursday, September 28, 2023 – Tuesday, November 26, 2024
Address Horná ružová 251/15, 96901 Banská Štiavnica, Slovenská republika
Martina EichlerováEnded
KonateľThursday, April 6, 2023 – Monday, November 25, 2024
Address Horná ružová 251/15, 96901 Banská Štiavnica, Slovenská republika
Pavel DivišEnded
KonateľTuesday, November 10, 2015 – Monday, May 22, 2023
Address Mánesova 1078/5, 12000 Praha 2 - Vinohrady, Česká republika
Ing. Pavel ŠkubalEnded
KonateľFriday, March 14, 2014 – Tuesday, December 1, 2015
Address Velká Dlážka 314/15, 75000 Přerov, Česká republika

Related persons

0 active of 4

Martina EichlerováEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 23, 2023 – Monday, November 25, 2024
Address Horná ružová 251/15, 96901 Banská Štiavnica, Slovenská republika
Share100 %Contribution5,000 EUR
Pavel DivišEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 22, 2022 – Monday, May 22, 2023
Address Mánesova 1078/5, 12000 Praha 2 - Vinohrady, Česká republika
Pavel DivišEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 2, 2015 – Monday, November 21, 2022
Address Hamry nad Sázavou 25E, 59101 Žďár nad Sázavou, Česká republika
NOVÁ SPOLOČNOSŤ, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, March 14, 2014 – Tuesday, December 1, 2015
Address Vlčkova 8/A, 81105 Bratislava-Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
2 records
- SILVERIS s. r. o. „v likvidácii“Thursday, September 28, 2023 – Monday, November 25, 2024
- SILVERIS s. r. o.Friday, March 14, 2014 – Wednesday, September 27, 2023
Registered office
3 records
- Vajnorská 96, 93104 Bratislava - mestská časť Nové Mesto, Slovenská republikaTuesday, July 4, 2023 – Monday, November 25, 2024
- Panská 18, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, June 30, 2016 – Monday, July 3, 2023
- Dunajská 29, 81108 Bratislava-Staré Mesto, Slovenská republikaFriday, March 14, 2014 – Wednesday, June 29, 2016
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, November 26, 2024
- Zaniknutá spoločnosťfrom Tuesday, November 26, 2024
- V likvidáciiThursday, September 28, 2023 – Monday, September 30, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/97942/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

Tuesday, November 26, 2024Likvidácia: Vstup do likvidácie - dátum: 28.9.2023 Vstup do likvidácie - popis: deň zápisu do Obchodného registra Skončenie likvidácie - dátum: 30.9.2024
Tuesday, November 26, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.11.2024 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, November 26, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 28.7.2023 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, September 28, 2023Likvidácia: Vstup do likvidácie - dátum: 28.9.2023 Vstup do likvidácie - popis: deň zápisu do Obchodného registra
Wednesday, December 2, 2015Rozhodnutie jediného spoločníka zo dňa 10.11.2015
Friday, March 14, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 29.11.2013 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

SILVERIS s. r. o. „v likvidácii“

Registered office

SILVERIS s. r. o. „v likvidácii“

Vajnorská 96, 93104 Bratislava - mestská časť Nové Mesto

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SILVERIS 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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