Company data from Slovak public registers

Andromia Insight
Active

SI 201 s.r.o.

Company financial profile・Company ID 50493451・Špitálska 53, 81101 Bratislava - mestská časť Staré Mesto・Founded 2016

Financial reportFinancial statements

Turnover 2019

2,280 €

−86 %
Company ID
50493451
Tax ID
2120370538
VAT ID
—
Registered office
SI 201 s.r.o.Špitálska 53 81101 Bratislava - mestská časť Staré Mesto
Established
Wednesday, October 5, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/114499/B

Profit 2019

−1,594 €

−113 %

Assets

24 K €

+5.1 %

Equity

18 K €

−8.1 %

Debt ratio

26.3 %

+11 pp

Gross margin

46.6 %

−50 pp
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Andromia score

—

Profit

−113 %
0 €1,839 €13 K €−1,594 €2016201720182019

Revenue

−86 %
0 €2,340 €17 K €2,280 €2016201720182019

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-69.9 %

−146 pp

Profit / revenue

ROA

-6.5 %

−61 pp

Return on assets

ROE

-8.9 %

−74 pp

Return on equity

Current ratio

3.80

−40 %

Current assets / current liabilities

Earnings before tax

−1,594 €

−110 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Net working capital

18 K €

−8.1 %

Current assets − current liabilities

Revenue CAGR

-1.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20162,340 €201717 K €20182,280 €2019

Income statement

Item2016201720182019
Sales of products, services and goods0 €2,340 €17 K €2,280 €
Value added0 €2,340 €16 K €1,063 €
Operating revenue0 €2,340 €17 K €2,280 €
Profit after tax0 €1,839 €13 K €−1,594 €
Income tax0 €491 €3,385 €0 €

Assets

  • Non-current assets0 €
  • Current assets24 K €

Liabilities and equity

  • Equity18 K €
  • Liabilities6,413 €

Balance sheet

Assets

Item2016201720182019
Total assets5,000 €7,330 €23 K €24 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,000 €7,330 €23 K €24 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,000 €5,000 €197 €197 €
Financial accounts0 €2,330 €23 K €24 K €

Liabilities and equity

Item2016201720182019
Total equity and liabilities5,000 €7,330 €23 K €24 K €
Equity5,000 €6,839 €20 K €18 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €1,655 €14 K €
Profit/loss for the accounting period after tax0 €1,839 €13 K €−1,594 €
Liabilities0 €491 €3,634 €6,413 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €491 €3,634 €6,413 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €491 €3,385 €0 €2016201720182019
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount2,410.9 €Yes

Business activities

10 registered activities

  • Administratívne službyValid from Wednesday, October 5, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 5, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 5, 2016
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, October 5, 2016
  • Počítačové službyValid from Wednesday, October 5, 2016
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, October 5, 2016
  • Reklamné a marketingové službyValid from Wednesday, October 5, 2016
  • Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, October 5, 2016
  • Ubytovacie služby bez poskytovania pohostinskej činnostiValid from Wednesday, October 5, 2016
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, October 5, 2016

Statutory bodies and related persons

Statutory body

1 active of 2
  • Amirreza Malekidoorzadehsarv
    Konateľfrom Thursday, April 5, 2018

    Address 3. Floor, No. 2, Banki Vali, Horr Sq., Karegar St., 1317954768 Teherán, Iránska islamská republika

  • Milan KurotaInactive
    KonateľWednesday, October 5, 2016 – Thursday, April 26, 2018

    Address Špitálska 53, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 2
  • Amirreza Malekidoorzadehsarv
    Spoločník v.o.s. / s.r.o.from Friday, April 27, 2018

    Address 3. Floor, No. 2, Banki Vali, Horr Sq., Karegar St., 1317954768 Teherán, Iránska islamská republika

    Share100 %Contribution5,000 EUR
  • SlovakiaInvest Group s. r. o.Inactive
    Spoločník v.o.s. / s.r.o.Wednesday, October 5, 2016 – Thursday, April 26, 2018

    Address Špitálska 53, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/114499/B
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Friday, April 27, 2018Rozhodnutie jediného spoločníka zo dňa 05.04.2018.
SI 201 s.r.o.

Registered office

SI 201 s.r.o.

Špitálska 53, 81101 Bratislava - mestská časť Staré Mesto

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