sarvisa s. r. o.

Company financial profile・Company ID 47422581・Grösslingova 4, 811 09 Bratislava - mestská časť Staré Mesto・Founded 2013

Financial report Financial statements

Active

Turnover 2020

0 €

−100 %

Company ID: 47422581
Tax ID: 2023875172
VAT ID: —

Registered office: sarvisa s. r. o.Grösslingova 4 811 09 Bratislava - mestská časť Staré Mesto
Established: Friday, September 27, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/144008/B

Profit 2020

0 €

+100 %Net profit after tax

Assets

42 K €

−8.8 %Total assets, stated excl. VAT

Equity

−39 K €

+0.0 %Assets less external liabilities

Debt ratio

192.4 %

+8.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

0.0 %

+0.2 pp

Return on assets

ROE

-0.0 %

−0.3 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

0.52

−4.2 %

Current assets / current liabilities

Liquidity ratio 1

0.01

−49 %

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

Liquidity ratio 2

0.52

−4.2 %

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

Liquidity ratio 3

0.52

−4.2 %

(Current assets + asset accruals) / short-term debt

Cash to assets

1.6 %

−1.4 pp

Financial accounts / total assets

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	2017	2018	2019
Sales of products, services and goods	45 K €	0 €	50 €
Value added	454 €	−9,725 €	−115 €
Operating revenue	45 K €	6,104 €	50 €
Profit after tax	−9,418 €	−9,881 €	−115 €
Income tax	960 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	8,425 €	59 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets42 K €

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

Liabilities and equity

Equity−39 K €
Liabilities81 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	67 K €	46 K €	46 K €	42 K €
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	67 K €	46 K €	46 K €	42 K €
Inventory	9,130 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	52 K €	45 K €	45 K €	42 K €
Financial accounts	6,191 €	1,519 €	1,353 €	657 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	67 K €	46 K €	46 K €	42 K €
Equity	−29 K €	−39 K €	−39 K €	−39 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−25 K €	−34 K €	−44 K €	−44 K €
Profit/loss for the accounting period after tax	−9,418 €	−9,881 €	−115 €	0 €
Liabilities	96 K €	85 K €	85 K €	81 K €
Non-current liabilities	130 €	130 €	130 €	130 €
Current liabilities	96 K €	85 K €	85 K €	81 K €
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 payerReason year2023Published onWednesday, June 14, 2023Removed from the list onSunday, February 18, 2024Yes
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

12 registered activities

Administratívne službyValid from Friday, September 27, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, September 27, 2013
Finančný leasingValid from Friday, September 27, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 27, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, September 27, 2013
Prenájom hnuteľných vecíValid from Friday, September 27, 2013
Prípravné práce k realizácii stavbyValid from Friday, September 27, 2013
Reklamné a marketingové službyValid from Friday, September 27, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, September 27, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, September 27, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Zhivka Borisova NaydenovaActive
Konateľfrom Monday, October 7, 2019
Address kv. Humni dol 10, 2302 Pernik, Bulharská republika
Miloš KubicaEnded
KonateľMonday, December 23, 2013 – Tuesday, February 4, 2020
Address Riečna 1851/45B, 02001 Púchov, Slovenská republika
Martin HusárEnded
KonateľFriday, September 27, 2013 – Monday, February 3, 2014
Address Trenčianska Turná 550, 91321 Trenčianska Turná, Slovenská republika

Related persons

1 active of 4

Zhivka Borisova NaydenovaActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 5, 2020
Address kv. Humni dol 10, 2302 Pernik, Bulharská republika
Share100 %Contribution5,000 EUR
Miloš KubicaEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 4, 2014 – Tuesday, February 4, 2020
Address Riečna 1851/45B, 02001 Púchov, Slovenská republika
Enjoy business s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, October 26, 2013 – Monday, February 3, 2014
Address Gen. M. R. Štefánika 373/11, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR
ADAMACO, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, September 27, 2013 – Friday, October 25, 2013
Address Gen. M. R. Štefánika 373/11, 91101 Trenčín, Slovenská republika

Company history

4 changes in the register

Names
3 records
- sarvisa s. r. o.from Wednesday, February 5, 2020
- KUBIZ s.r.o.Tuesday, February 4, 2014 – Tuesday, February 4, 2020
- MANERU s.r.o.Friday, September 27, 2013 – Monday, February 3, 2014
Registered office
3 records
- Grösslingova 4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, February 5, 2020
- Royova 806, 02001 Púchov, Slovenská republikaTuesday, February 4, 2014 – Tuesday, February 4, 2020
- Gen. M. R. Štefánika 373/11, 91101 Trenčín, Slovenská republikaFriday, September 27, 2013 – Monday, February 3, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/144008/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

sarvisa s. r. o.

Registered office

sarvisa s. r. o.

Grösslingova 4, 811 09 Bratislava - mestská časť Staré Mesto

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sarvisa 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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