SILANDERO s.r.o.

Company financial profile・Company ID 47342528・Dunajská 12, 04001 Košice - mestská časť Juh・Founded 2013

Financial report Financial statements

Active

Turnover 2018

496 K €

+959 %

Company ID: 47342528
Tax ID: 2023816575
VAT ID: —

Registered office: SILANDERO s.r.o.Dunajská 12 04001 Košice - mestská časť Juh
Established: Wednesday, July 31, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/32914/V

Profit 2018

−157 K €

−6,644 %Net profit after tax

Assets

392 K €

+7,560 %Total assets, stated excl. VAT

Equity

−153 K €

−1,356 %Assets less external liabilities

Debt ratio

139.1 %

−166 ppLiabilities / total assets

Gross margin

-36.5 %

−58 ppGross profit / sales

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Andromia score

—

Profit

−6,644 %

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

Revenue

+920 %

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

-31.6 %

−37 pp

Profit / revenue

Profit margin

-32.8 %

−38 pp

Profit / sales

ROA

-40.0 %

−87 pp

Return on assets

ROE

102.5 %

+125 pp

Return on equity

Return on costs

-24.0 %

−29 pp

Profit / (revenue − profit)

Added value to revenue

-35.1 %

−56 pp

Added value / revenue

Earnings before tax

−157 K €

−4,771 %

Profit + income tax

Effective tax

-0.0 %

−29 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	117 K €	118 K €	47 K €	478 K €
Value added	9,914 €	7,815 €	9,986 €	−174 K €
Operating revenue	117 K €	118 K €	47 K €	496 K €
Profit after tax	−4,047 €	−8,896 €	2,395 €	−157 K €
Income tax	960 €	960 €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	11 K €	13 K €	4,828 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets392 K €

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

Liabilities and equity

Equity−153 K €
Liabilities544 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	3,868 €	2,536 €	5,112 €	392 K €
Non-current assets	2,916 €	1,666 €	416 €	0 €
Property, plant and equipment	2,916 €	1,666 €	416 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	952 €	870 €	4,696 €	392 K €
Inventory	426 €	124 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9 €	126 €	1,200 €	158 K €
Financial accounts	517 €	620 €	3,496 €	233 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	3,868 €	2,536 €	5,112 €	392 K €
Equity	−4,001 €	−13 K €	−11 K €	−153 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−5,169 €	−9,216 €	−18 K €	−16 K €
Profit/loss for the accounting period after tax	−4,047 €	−8,896 €	2,395 €	−157 K €
Liabilities	7,869 €	15 K €	16 K €	544 K €
Non-current liabilities	6 €	6 €	6 €	6 €
Current liabilities	7,263 €	15 K €	16 K €	529 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	600 €	600 €	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 onThursday, February 25, 2021Removed from the list onMonday, May 3, 2021Yes
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

Central Register of Contracts

Contract count1

Total amount305.51 €

Counterparties1

Latest contractFriday, October 14, 2016

Largest partners

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Všeobecná zdravotná poisťovňa a.s.1×305.51 €Friday, October 14, 2016

Recent contracts

View all

Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle § 558 Občianského zákonníkaInformation only
Všeobecná zdravotná poisťovňa a.s.305.51 €Friday, October 14, 2016

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

58 registered activities

Činnosti na úseku požiarnej ochrany v rozsahu servis, oprava, kontrola, plnenie hasiacich prístrojov, požiarnych/požiarnotechnických zariadeníValid from Tuesday, December 11, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 11, 2018
Dizajnérske činnostiValid from Tuesday, December 11, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, December 11, 2018
Finančný lízingValid from Tuesday, December 11, 2018
Fotografické službyValid from Tuesday, December 11, 2018
Informačná činnosťValid from Tuesday, December 11, 2018
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, December 11, 2018
Kuriérske službyValid from Tuesday, December 11, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, December 11, 2018

Statutory bodies and related persons

Statutory body

1 active of 4

Michaela GillováActive
Konateľfrom Wednesday, March 11, 2020
Address Košice nad Jazerom, 04012 Košice nad Jazerom, Slovenská republika
Karol KupčíkEnded
KonateľFriday, May 18, 2018 – Monday, March 30, 2020
Address Gudernova 294/22, 04011 Košice - Západ, Slovenská republika
Ladislav BargerEnded
KonateľMonday, July 27, 2015 – Monday, June 4, 2018
Address Idanská 771/3, 04011 Košice-Západ, Slovenská republika
Lucia ŠimkováEnded
KonateľWednesday, July 31, 2013 – Thursday, August 6, 2015
Address Košická 33, 04431 Kostoľany nad Hornádom, Slovenská republika

Related persons

1 active of 4

Michaela GillováActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 31, 2020
Address Košice nad Jazerom, 04012 Košice nad Jazerom, Slovenská republika
Share100 %Contribution5,000 EUR
Karol KupčíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 5, 2018 – Monday, March 30, 2020
Address Gudernova 294/22, 04011 Košice - Západ, Slovenská republika
Share100 %Contribution5,000 EUR
Ladislav BargerEnded
Spoločník v.o.s. / s.r.o.Friday, August 7, 2015 – Monday, June 4, 2018
Address Idanská 771/3, 04011 Košice-Západ, Slovenská republika
Share100 %Contribution5,000 EUR
Lucia ŠimkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 31, 2013 – Thursday, August 6, 2015
Address Košická 33, 04431 Kostoľany nad Hornádom, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
3 records
- SILANDERO s.r.o.from Tuesday, March 31, 2020
- MAX TRIO Košice s.r.o.Tuesday, June 5, 2018 – Monday, March 30, 2020
- LaBar s.r.o.Wednesday, July 31, 2013 – Monday, June 4, 2018
Registered office
2 records
- Dunajská 12, 04001 Košice - mestská časť Juh, Slovenská republikafrom Tuesday, June 5, 2018
- Idanská 3, 04011 Košice, Slovenská republikaWednesday, July 31, 2013 – Monday, June 4, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/32914/V
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

SILANDERO s.r.o.

Registered office

SILANDERO s.r.o.

Dunajská 12, 04001 Košice - mestská časť Juh

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SILANDERO s.r.o.

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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