Scilburg company, s.r.o.

Company financial profile・Company ID 48089001・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2015

Financial report Financial statements

Active

Turnover 2020

0 €

−100 %

Company ID: 48089001
Tax ID: 2120043123
VAT ID: —

Registered office: Scilburg company, s.r.o.Sedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Friday, March 27, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/161153/B

Profit 2020

0 €

−100 %Net profit after tax

Assetsexcl. VAT

11 K €

−0.7 %Total assets, stated excl. VAT

Equity

7,724 €

+0.0 %Assets less external liabilities

Debt ratio

30.7 %

−0.5 ppLiabilities / total assets

Real30.7 %
To shareholders and group0.0 %

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 %

−1.9 pp

Return on assets

ROE

0.0 %

−2.7 pp

Return on equity

Earnings before tax

0 €

−100 %

Profit + income tax

Current ratio

3.31

+1.7 %

Current assets / current liabilities

Liquidity ratio 1

3.31

+1.7 %

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

Liquidity ratio 2

3.31

+1.7 %

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

Liquidity ratio 3

3.31

+1.7 %

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

Cash to assets

100.0 %

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	400 €	46 K €	44 K €
Value added	400 €	6,672 €	4,600 €
Operating revenue	564 €	46 K €	44 K €
Profit after tax	84 €	644 €	210 €
Income tax	480 €	171 €	55 €
Current income tax	480 €	171 €	55 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	5,877 €	4,335 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets11 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity7,724 €
Liabilities3,425 €
Accruals and deferrals0 €

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	7,363 €	9,549 €	11 K €	11 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	7,363 €	9,549 €	11 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,363 €	9,549 €	11 K €	11 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	7,363 €	9,549 €	11 K €	11 K €
Equity	6,870 €	7,514 €	7,724 €	7,724 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	1,786 €	1,870 €	2,514 €	2,724 €
Profit/loss for the accounting period after tax	84 €	644 €	210 €	0 €
Liabilities	493 €	2,035 €	3,507 €	3,425 €
Non-current liabilities	13 €	36 €	54 €	54 €
Current liabilities	480 €	1,999 €	3,453 €	3,371 €
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 VšZPDebt amount223.59 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,353.63 €Yes

Business activities

20 registered activities

Administratívne služby.Valid from Friday, March 27, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcov.Valid from Friday, March 27, 2015
Čistiace a upratovacie službyValid from Friday, March 27, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod).Valid from Friday, March 27, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla.Valid from Friday, March 27, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, March 27, 2015
Počítačové služby.Valid from Friday, March 27, 2015
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, March 27, 2015
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, March 27, 2015
Prenájom hnuteľných vecí.Valid from Friday, March 27, 2015

Statutory bodies and related persons

Statutory body

1 active of 4

Vítězslav PříhodaActive
Konateľfrom Thursday, February 3, 2022
Address Sokolovská 127, 43533 Louka u Litvínova, Česká republika
Katarína OlašákováEnded
KonateľWednesday, May 6, 2015 – Wednesday, June 22, 2022
Address Mojš 44, 01001 Mojš, Slovenská republika
Radoslav OlašákEnded
KonateľWednesday, May 6, 2015 – Monday, April 25, 2022
Address Mojš 44, 01001 Mojš, Slovenská republika
Patrik PeniakEnded
KonateľFriday, March 27, 2015 – Tuesday, June 23, 2015
Address Bronzová 14657/41, 97405 Banská Bystrica, Slovenská republika

Related persons

1 active of 5

Frodero One s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, June 23, 2022
Address Jaurisova 515/4, 14000 Praha 4 Michle, Česká republika
Share100 %Contribution5,000 EUR
Frodero One s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, April 26, 2022 – Wednesday, June 22, 2022
Address Jaurisova 515/4, 14000 Praha 4 Michle, Česká republika
Share75 %Contribution3,750 EUR
Radoslav OlašákEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 24, 2015 – Monday, April 25, 2022
Address Mojš 44, 01001 Mojš, Slovenská republika
Share75 %Contribution3,750 EUR
TOTO, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 24, 2015 – Wednesday, June 22, 2022
Address Mojš 44, 01001 Mojš, Slovenská republika
Share25 %Contribution1,250 EUR
Spoločnosti Slovensko s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, March 27, 2015 – Tuesday, June 23, 2015
Address Námestie SNP 16, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
3 records
- Scilburg company, s.r.o.from Tuesday, April 26, 2022
- TOPRESTO, s.r.o.Wednesday, June 24, 2015 – Monday, April 25, 2022
- RUBIO s.r.o.Friday, March 27, 2015 – Tuesday, June 23, 2015
Registered office
3 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, April 26, 2022
- Mojš 44, 01001 Mojš, Slovenská republikaWednesday, June 24, 2015 – Monday, April 25, 2022
- Námestie SNP 16, 97401 Banská Bystrica, Slovenská republikaFriday, March 27, 2015 – Tuesday, June 23, 2015

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/161153/B
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Scilburg company, s.r.o.

Registered office

Scilburg company, s.r.o.

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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Scilburg company, 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

Ownership structure

Registration

Registered office

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