Company data from Slovak public registers

Detský športový klub Sasanka s.r.o.

Company financial profile・Company ID 47515562・Nové Košariská 2424, 900 42 Dunajská Lužná・Founded 2013

Active

Turnover 2017

49 K €

+319 %
Company ID
47515562
Tax ID
2023976361
VAT ID
—
Registered office
Detský športový klub Sasanka s.r.o.Nové Košariská 2424 900 42 Dunajská Lužná
Established
Wednesday, December 4, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/94991/B

Profit 2017

−25 K €

+51 %Net profit after tax

Assets

9,327 €

−7.7 %Total assets, stated excl. VAT

Equity

−112 K €

−152 %Assets less external liabilities

Debt ratio

1,305.1 %

+764 ppLiabilities / total assets

Gross margin

0.8 %

+359 ppGross profit / sales
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Andromia score

—

Profit

+51 %
1,941 €−51 K €−25 K €20142015201720141,941 €2015−51 K €2017−25 K €

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

Revenue

+316 %
16 K €12 K €49 K €201420152017201416 K €201512 K €201749 K €

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

Income tax

Tax liability trend

535 €480 €480 €201420152017Total tax · 2014535 €Total tax · 2015480 €Total tax · 2017480 €Current tax · 2014535 €Current 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

-50.6 %

+385 pp

Profit / revenue

Profit margin

-50.9 %

+384 pp

Profit / sales

ROA

-267.6 %

+240 pp

Return on assets

ROE

22.2 %

−93 pp

Return on equity

Return on costs

-33.6 %

+48 pp

Profit / (revenue − profit)

Added value to revenue

0.8 %

+359 pp

Added value / revenue

Earnings before tax

−24 K €

+52 %

Profit + income tax

Effective tax

-2.0 %

−1.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

16 K €201412 K €201549 K €2017

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201420152017
Sales of products, services and goods16 K €12 K €49 K €
Value added2,564 €−42 K €410 €
Operating revenue16 K €12 K €49 K €
Profit after tax1,941 €−51 K €−25 K €
Income tax535 €480 €480 €
Current income tax535 €480 €—

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

Non-profit resources and costs

Item201420152017
Personnel costs0 €7,951 €24 K €

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

Assetsexcl. VAT

  • Non-current assets3,299 €
  • Current assets6,028 €

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

Liabilities and equity

  • Equity−112 K €
  • Liabilities122 K €

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

Balance sheet

Assets (excl. VAT)

Item201420152017
Total assets7,392 €10 K €9,327 €
Non-current assets0 €5,776 €3,299 €
Property, plant and equipment0 €5,776 €3,299 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets7,392 €4,286 €6,028 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €1,951 €3,825 €
Current financial assets0 €0 €—
Financial accounts7,392 €2,335 €2,203 €
Accruals and deferrals0 €41 €—

Liabilities and equity

Item201420152017
Total equity and liabilities7,392 €10 K €9,327 €
Equity6,769 €−45 K €−112 K €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €194 €—
Profit/loss of previous years−172 €1,575 €−93 K €
Profit/loss for the accounting period after tax1,941 €−51 K €−25 K €
Liabilities623 €55 K €122 K €
Non-current liabilities0 €35 €0 €
Current liabilities623 €54 K €121 K €
Short-term financial assistance0 €0 €—
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €600 €600 €
Accruals and deferrals0 €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 VšZPDebt amount391.18 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount1,073.78 €Yes

Business activities

28 registered activities

  • Čistiace a upratovacie službyValid from Tuesday, March 31, 2015
  • Fotografické službyValid from Tuesday, March 31, 2015
  • Poskytovanie krátkodobej pomoci pri opatere detí a starších osôbValid from Tuesday, March 31, 2015
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, March 31, 2015
  • Poskytovanie služieb pre rodinu a domácnosťValid from Tuesday, March 31, 2015
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, March 31, 2015
  • Prevádzkovanie športových zariadeníValid from Tuesday, March 31, 2015
  • Služby súvisiace s produkciou filmov alebo videozáznamovValid from Tuesday, March 31, 2015
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, March 31, 2015
  • Administratívne službyValid from Wednesday, December 4, 2013

Statutory bodies and related persons

Statutory body

2 active of 6
  • Konateľfrom Tuesday, June 11, 2019

    Address Závodná 12297/3C, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

  • Konateľfrom Thursday, July 12, 2018

    Address Závodná 12297/3C, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

  • KonateľWednesday, March 18, 2015 – Thursday, August 2, 2018

    Address Závodná 12297/3C, 82106 Bratislava, Slovenská republika

  • KonateľWednesday, March 18, 2015 – Tuesday, July 9, 2019

    Address Brečtanová 25, 83101 Bratislava, Slovenská republika

  • KonateľWednesday, December 4, 2013 – Monday, March 30, 2015

    Address Železničná 3, 82107 Bratislava, Slovenská republika

  • KonateľWednesday, December 4, 2013 – Monday, March 30, 2015

    Address Križovany nad Dudváhom 176, 91924 Križovany nad Dudváhom, Slovenská republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Wednesday, July 10, 2019

    Address Závodná 12297/3C, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 3, 2018 – Tuesday, July 9, 2019

    Address Závodná 12297/3C, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 31, 2015 – Thursday, August 2, 2018

    Address Závodná 12297/3C, 82106 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 31, 2015 – Tuesday, July 9, 2019

    Address Brečtanová 25, 83101 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 4, 2013 – Monday, March 30, 2015

    Address Železničná 3, 82107 Bratislava, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, December 4, 2013 – Monday, March 30, 2015

    Address Križovany nad Dudváhom 176, 91924 Križovany nad Dudváhom, Slovenská republika

Company history

1 change in the register

  • Names

    2 records
    • Detský športový klub Sasanka s.r.o.from Tuesday, March 31, 2015
    • AE Consulting s.r.o.Wednesday, December 4, 2013 – Monday, March 30, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/94991/B
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Tuesday, March 31, 2015Zápisnica o mimoriadnom valnom zhromaždení zo dňa 17.03.2015.
  • Wednesday, December 4, 2013Spoločenská zmluva zo dňa 02.10.2013.
Detský športový klub Sasanka s.r.o.

Registered office

Detský športový klub Sasanka s.r.o.

Nové Košariská 2424, 900 42 Dunajská Lužná

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