SIA facility service, v. o. s.

Company financial profile・Company ID 50324926・Mlynarovičova 19, 851 03 Bratislava - mestská časť Petržalka・Founded 2016

Financial report Financial statements

Terminated since Friday, March 25, 2022

Turnover 2020

6.03 M €

+9.6 %

Company ID: 50324926
Tax ID: —
VAT ID: —

Registered office: SIA facility service, v. o. s.Mlynarovičova 19 851 03 Bratislava - mestská časť Petržalka
Established: Friday, May 27, 2016
Legal form: Verejná obchodná spoločnosť
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/111736/B
Dissolution date: Friday, March 25, 2022

Profit 2020

130 K €

+48 %Net profit after tax

Assets

1.77 M €

+3.5 %Total assets, stated excl. VAT

Equity

1.39 M €

−1.3 %Assets less external liabilities

Debt ratio

21.7 %

+3.9 ppLiabilities / total assets

Gross margin

20.2 %

+0.9 ppGross profit / sales

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Andromia score

—

Profit

+48 %

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

Revenue

+9.3 %

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

2.2 %

+0.6 pp

Profit / revenue

Profit margin

2.2 %

+0.6 pp

Profit / sales

ROA

7.3 %

+2.2 pp

Return on assets

ROE

9.3 %

+3.1 pp

Return on equity

Return on costs

2.2 %

+0.6 pp

Profit / (revenue − profit)

Added value to revenue

20.1 %

+0.9 pp

Added value / revenue

Earnings before tax

174 K €

+51 %

Profit + income tax

Effective tax

25.2 %

+1.6 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	2017	2018	2019	2020
Sales of products, services and goods	2.19 M €	3.07 M €	5.49 M €	6.0 M €
Value added	360 K €	630 K €	1.06 M €	1.21 M €
Operating revenue	2.19 M €	3.07 M €	5.5 M €	6.03 M €
Profit after tax	63 K €	59 K €	88 K €	130 K €
Income tax	19 K €	19 K €	27 K €	44 K €
Current income tax	19 K €	19 K €	27 K €	44 K €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	266 K €	538 K €	908 K €	1,000 K €

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

Assetsexcl. VAT

Non-current assets64 K €
Current assets1.66 M €
Accruals and deferrals50 K €

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

Liabilities and equity

Equity1.39 M €
Liabilities386 K €
Accruals and deferrals−185 €

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	475 K €	807 K €	1.71 M €	1.77 M €
Non-current assets	0 €	21 K €	40 K €	64 K €
Property, plant and equipment	0 €	21 K €	40 K €	64 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	469 K €	783 K €	1.62 M €	1.66 M €
Inventory	0 €	0 €	0 €	35 K €
Non-current receivables	0 €	0 €	60 K €	174 K €
Current receivables	426 K €	635 K €	1.45 M €	1.44 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	44 K €	147 K €	116 K €	10 K €
Accruals and deferrals	5,922 €	3,163 €	49 K €	50 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	475 K €	807 K €	1.71 M €	1.77 M €
Equity	230 K €	543 K €	1.41 M €	1.39 M €
Share capital	30 K €	30 K €	30 K €	30 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	33 K €	96 K €	155 K €	243 K €
Profit/loss for the accounting period after tax	63 K €	59 K €	88 K €	130 K €
Liabilities	245 K €	264 K €	305 K €	386 K €
Non-current liabilities	1,015 €	17 K €	32 K €	29 K €
Current liabilities	258 K €	248 K €	229 K €	276 K €
Short-term financial assistance	−15 K €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	26 K €
Provisions	0 €	0 €	44 K €	56 K €
Accruals and deferrals	0 €	36 €	1,827 €	−185 €

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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

88 registered activities

administratívne službyValid Friday, January 21, 2022 – Thursday, March 24, 2022
agentúra dočasného zamestnávaniaValid Friday, January 21, 2022 – Thursday, March 24, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, January 21, 2022 – Thursday, March 24, 2022
čistiace a upratovacie službyValid Friday, January 21, 2022 – Thursday, March 24, 2022
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid Friday, January 21, 2022 – Thursday, March 24, 2022
Dizajnérske činnostiValid Friday, January 21, 2022 – Thursday, March 24, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, January 21, 2022 – Thursday, March 24, 2022
Faktoring a forfaitingValid Friday, January 21, 2022 – Thursday, March 24, 2022
Finančný lízingValid Friday, January 21, 2022 – Thursday, March 24, 2022
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid Friday, January 21, 2022 – Thursday, March 24, 2022

Statutory bodies and related persons

Statutory body

1 active of 4

Mario KrupaActive
Štatutárny orgán štatutára, ktorým je právnická osobafrom Friday, January 21, 2022
Address Saratovská 1, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
SIA facility service Atlantics LLCEnded
SpoločníkFriday, January 21, 2022 – Thursday, March 24, 2022
Address 1309 Coffeen Avenue STE 1200, 82801 Sheridan, Wyoming, Spojené štáty americké
SIA facility service Pacific LLCEnded
SpoločníkFriday, January 21, 2022 – Thursday, March 24, 2022
Address 1309 Coffeen Avenue STE 1200, 82801 Sheridan, Wyoming, Spojené štáty americké
Ján VaškovičEnded
KonateľFriday, May 27, 2016 – Thursday, January 20, 2022
Address Mlynarovičova 19, 85103 Bratislava, Slovenská republika

Related persons

1 active of 6

SIA facility service Pacific LLCActive
Spoločník v.o.s., ktorý prevzal jej imaniefrom Friday, March 25, 2022
Address 1309 Coffeen Avenue STE, 1200, 828 01,
SIA facility service Atlantics LLCEnded
Spoločník v.o.s. / s.r.o.Friday, January 21, 2022 – Thursday, March 24, 2022
Address 1309 Coffeen Avenue STE 1200, 82801 Sheridan, Wyoming, Spojené štáty americké
SIA facility service Pacific LLCEnded
Spoločník v.o.s. / s.r.o.Friday, January 21, 2022 – Thursday, March 24, 2022
Address 1309 Coffeen Avenue STE 1200, 82801 Sheridan, Wyoming, Spojené štáty americké
Ján VaškovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 30, 2016 – Thursday, January 20, 2022
Address Mlynarovičova 19, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Share66.67 %Contribution20,000 EUR
Mario KrupaEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 30, 2016 – Thursday, January 20, 2022
Address Saratovská 1, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share33.33 %Contribution10,000 EUR
Ján VaškovičEnded
Spoločník v.o.s. / s.r.o.Friday, May 27, 2016 – Tuesday, November 29, 2016
Address Mlynarovičova 19, 85103 Bratislava, Slovenská republika
Share100 %Contribution30,000 EUR

Company history

5 changes in the register

Names
2 records
- SIA facility service, v. o. s.Friday, January 21, 2022 – Thursday, March 24, 2022
- SIA facility service, s.r.o.Friday, May 27, 2016 – Thursday, January 20, 2022
Registered office
2 records
- Mlynarovičova 19, 85103 Bratislava - mestská časť Petržalka, Slovenská republikaFriday, January 21, 2022 – Thursday, March 24, 2022
- Mlynarovičova 19, 85103 Bratislava, Slovenská republikaFriday, May 27, 2016 – Thursday, January 20, 2022
Legal form
2 records
- Verejná obchodná spoločnosťfrom Friday, January 21, 2022
- Spoločnosť s ručením obmedzenýmFriday, May 27, 2016 – Thursday, January 20, 2022
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Friday, March 25, 2022
- Zaniknutá spoločnosťfrom Friday, March 25, 2022
ID number
2 records
- 50324926from Friday, January 21, 2022
- 50324926Friday, May 27, 2016 – Thursday, January 20, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/111736/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

6 entries from the business register

Friday, March 25, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 25.3.2022 Právny dôvod výmazu: dobrovoľný výmaz
Friday, March 25, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 27.1.2022 Právny dôvod zrušenia: výpoveďou spoločníka podľa ust. § 88 ods. 1 p.sm. a) Zák. č. 513/1991 Zb. v znení noviel
Friday, January 21, 2022Rozhodnutie jediného spoločníka zo dňa 10.11.2016.
Friday, January 21, 2022Zakladateľská listina zo dňa 27.4.2016.
Wednesday, November 30, 2016Rozhodnutie jediného spoločníka zo dňa 10.11.2016.
Friday, May 27, 2016Zakladateľská listina zo dňa 27.4.2016.

SIA facility service, v. o. s.

Registered office

SIA facility service, v. o. s.

Mlynarovičova 19, 851 03 Bratislava - mestská časť Petržalka

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SIA facility service, v. o. s.

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

Legal form

Legal status

ID number

Registration

Legal facts

Registered office

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