Envirosil s. r. o.

Company financial profile・Company ID 47567350・Kresánkova 3567/2, 84105 Bratislava・Founded 2014

Financial report Financial statements

Active

Turnover 2017

0 €

−100 %

Company ID: 47567350
Tax ID: 2024019393
VAT ID: —

Registered office: Envirosil s. r. o.Kresánkova 3567/2 84105 Bratislava
Established: Thursday, January 30, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/96695/B

Profit 2017

−480 €

−141 %Net profit after tax

Assets

8,691 €

−6.0 %Total assets, stated excl. VAT

Equity

7,731 €

−5.8 %Assets less external liabilities

Debt ratio

11.1 %

−0.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−141 %

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

-5.5 %

−18 pp

Return on assets

ROE

-6.2 %

−21 pp

Return on equity

Return on costs

-100.0 %

−105 pp

Profit / (revenue − profit)

Earnings before tax

0 €

−100 %

Profit + income tax

Current ratio

9.05

+1.3 %

Current assets / current liabilities

Liquidity ratio 1

9.05

+26 %

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

Liquidity ratio 2

9.05

+1.3 %

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

Liquidity ratio 3

9.05

+1.3 %

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

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
Sales of products, services and goods	27 K €	25 K €	0 €
Value added	2,808 €	1,975 €	0 €
Operating revenue	27 K €	25 K €	0 €
Profit after tax	2,026 €	1,185 €	−480 €
Income tax	572 €	480 €	480 €
Current income tax	572 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
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 assets8,691 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity7,731 €
Liabilities960 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	5,000 €	9,094 €	9,245 €	8,691 €
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	5,000 €	9,094 €	9,245 €	8,691 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	2,412 €	1,793 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,000 €	6,682 €	7,452 €	8,691 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	5,000 €	9,094 €	9,245 €	8,691 €
Equity	5,000 €	7,026 €	8,211 €	7,731 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	0 €	2,026 €	3,211 €
Profit/loss for the accounting period after tax	0 €	2,026 €	1,185 €	−480 €
Liabilities	0 €	2,068 €	1,034 €	960 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	2,068 €	1,034 €	960 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

15 registered activities

Administratívne službyValid from Thursday, January 30, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 30, 2014
Finančný leasingValid from Thursday, January 30, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 30, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, January 30, 2014
Počítačové službyValid from Thursday, January 30, 2014
Prenájom hnuteľných vecíValid from Thursday, January 30, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, January 30, 2014
Prevádzkovanie športových zariadeníValid from Thursday, January 30, 2014
Reklamné a marketingové službyValid from Thursday, January 30, 2014

Statutory bodies and related persons

Statutory body

2 active of 5

Dušan BrezíkActive
Konateľfrom Tuesday, June 21, 2016
Address Hlaváčiková 3110/10, 84105 Bratislava, Slovenská republika
Michal KurčíkActive
Konateľfrom Tuesday, June 21, 2016
Address Lipová 2200/16, 90028 Ivanka pri Dunaji, Slovenská republika
Tibor VinczeEnded
KonateľTuesday, April 28, 2015 – Thursday, June 30, 2016
Address Jadrová 11, 82102 Bratislava, Slovenská republika
Bc. Alexander KernaševičEnded
KonateľThursday, January 30, 2014 – Thursday, June 30, 2016
Address Považanova 4, 84102 Bratislava, Slovenská republika
Ing. Michal RusekEnded
KonateľThursday, January 30, 2014 – Friday, August 14, 2015
Address Rovinka 622, 90041 Rovinka, Slovenská republika

Related persons

3 active of 8

Dušan BrezíkActive
Spoločník v.o.s. / s.r.o.from Friday, July 1, 2016
Address Hlaváčiková 3110/10, 84105 Bratislava, Slovenská republika
Share26 %Contribution1,300 EUR
Ing. Andrej KurčíkActive
Spoločník v.o.s. / s.r.o.from Friday, July 1, 2016
Address Kresánkova 3567/2, 84105 Bratislava, Slovenská republika
Share20 %Contribution1,000 EUR
Ing. Milan MedveďActive
Spoločník v.o.s. / s.r.o.from Friday, July 1, 2016
Address Moravská 631/16, 90701 Myjava, Slovenská republika
Share54 %Contribution2,700 EUR
Bc. Alexander KernaševičEnded
Spoločník v.o.s. / s.r.o.Saturday, August 15, 2015 – Thursday, June 30, 2016
Address Považanova 4, 84102 Bratislava, Slovenská republika
Share51 %Contribution2,550 EUR
Tibor VinczeEnded
Spoločník v.o.s. / s.r.o.Saturday, August 15, 2015 – Thursday, June 30, 2016
Address Jadrová 11, 82102 Bratislava, Slovenská republika
Share49 %Contribution2,450 EUR
Bc. Alexander KernaševičEnded
Spoločník v.o.s. / s.r.o.Thursday, January 30, 2014 – Friday, August 14, 2015
Address Považanova 4, 84102 Bratislava, Slovenská republika
Share49 %Contribution2,450 EUR
Ing. Michal RusekEnded
Spoločník v.o.s. / s.r.o.Thursday, January 30, 2014 – Friday, August 14, 2015
Address Rovinka 622, 90041 Rovinka, Slovenská republika
Share36 %Contribution1,800 EUR
Tibor VinczeEnded
Spoločník v.o.s. / s.r.o.Thursday, January 30, 2014 – Friday, August 14, 2015
Address Jadrová 11, 82102 Bratislava, Slovenská republika
Share15 %Contribution750 EUR

Company history

2 changes in the register

Names
2 records
- Envirosil s. r. o.from Friday, July 1, 2016
- KERN.ADLER development s. r. o.Thursday, January 30, 2014 – Thursday, June 30, 2016
Registered office
2 records
- Kresánkova 3567/2, 84105 Bratislava, Slovenská republikafrom Friday, July 1, 2016
- Považanova 4, 84102 Bratislava, Slovenská republikaThursday, January 30, 2014 – Thursday, June 30, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/96695/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Saturday, August 15, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 30.06.2015.
Thursday, January 30, 2014Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 04.11.2013 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Envirosil s. r. o.

Registered office

Envirosil s. r. o.

Kresánkova 3567/2, 84105 Bratislava

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Envirosil 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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