STERSLO 1 s.r.o.

Company financial profile・Company ID 50567411・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2016

Financial report Financial statements

Active

Turnover 2018

45 K €

+14 %

Company ID: 50567411
Tax ID: 2120370153
VAT ID: SK2120370153, under §7a, registered since Friday, October 28, 2016

Registered office: STERSLO 1 s.r.o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established: Tuesday, October 25, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/141172/B

Profit 2018

8,583 €

+228 %Net profit after tax

Assets

25 K €

+69 %Total assets, stated excl. VAT

Equity

23 K €

+60 %Assets less external liabilities

Debt ratio

9.1 %

+4.9 ppLiabilities / total assets

Gross margin

24.5 %

+14 ppGross profit / sales

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Andromia score

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Profit

+228 %

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

Revenue

+14 %

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

18.9 %

+12 pp

Profit / revenue

Profit margin

18.9 %

+12 pp

Profit / sales

ROA

34.2 %

+17 pp

Return on assets

ROE

37.7 %

+19 pp

Return on equity

Return on costs

23.4 %

+16 pp

Profit / (revenue − profit)

Added value to revenue

24.4 %

+14 pp

Added value / revenue

Earnings before tax

11 K €

+228 %

Profit + income tax

Effective tax

21.0 %

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	2016	2017	2018
Sales of products, services and goods	29 K €	40 K €	45 K €
Value added	8,786 €	4,155 €	11 K €
Operating revenue	29 K €	40 K €	45 K €
Profit after tax	6,580 €	2,616 €	8,583 €
Income tax	1,856 €	695 €	2,281 €

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

Non-profit resources and costs

Item	2016	2017	2018
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets25 K €

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

Liabilities and equity

Equity23 K €
Liabilities2,281 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018
Total assets	20 K €	15 K €	25 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	20 K €	15 K €	25 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	6,033 €	6,892 €	5,731 €
Financial accounts	14 K €	7,931 €	19 K €

Liabilities and equity

Item	2016	2017	2018
Total equity and liabilities	20 K €	15 K €	25 K €
Equity	12 K €	14 K €	23 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	6,580 €	9,196 €
Profit/loss for the accounting period after tax	6,580 €	2,616 €	8,583 €
Liabilities	8,095 €	627 €	2,281 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	8,095 €	627 €	2,281 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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

Business activities

6 registered activities

Administratívne službyValid from Tuesday, October 25, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 25, 2016
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, October 25, 2016
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, October 25, 2016
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, October 25, 2016
Vedenie účtovníctvaValid from Tuesday, October 25, 2016

Statutory bodies and related persons

Statutory body

1 active of 4

Blaž Ferenc SterkoActive
Konateľfrom Monday, September 30, 2019
Address Cesta v Gorice 025, 1000 Ljubljana, Slovinská republika
Ákos KomorEnded
KonateľThursday, November 3, 2016 – Monday, July 17, 2017
Address Lámpagyár utca 4, 1105 Budapest 10, Maďarsko
Attila SzabóEnded
KonateľThursday, November 3, 2016 – Friday, October 4, 2019
Address Menyecske utca 7, 1112 Budapest 11, Maďarsko
Ing. Mikuláš GyetvenEnded
KonateľTuesday, October 25, 2016 – Thursday, November 10, 2016
Address Kasárenská 26, 94301 Štúrovo, Slovenská republika

Related persons

2 active of 8

Blaž Ferenc SterkoActive
Spoločník v.o.s. / s.r.o.from Saturday, October 5, 2019
Address Cesta v Gorice 025, 1000 Ljubljana, Slovinská republika
Share15 %Contribution750 EUR
STERSLO HOLDING s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, October 5, 2019
Address Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share85 %Contribution4,250 EUR
Attila SzabóEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 18, 2017 – Friday, October 4, 2019
Address Menyecske utca 7, 1112 Budapest 11, Maďarsko
Share85 %Contribution4,250 EUR
VAVIO s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, July 18, 2017 – Friday, October 4, 2019
Address Hlavná 22, 94301 Štúrovo, Slovenská republika
Share15 %Contribution750 EUR
Ákos KomorEnded
Spoločník v.o.s. / s.r.o.Friday, November 11, 2016 – Monday, July 17, 2017
Address Lámpagyár utca 4, 1105 Budapest 10, Maďarsko
Share50 %Contribution2,500 EUR
Attila SzabóEnded
Spoločník v.o.s. / s.r.o.Friday, November 11, 2016 – Monday, July 17, 2017
Address Menyecske utca 7, 1112 Budapest 11, Maďarsko
Share50 %Contribution2,500 EUR
Ing. Mikuláš GyetvenEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 25, 2016 – Thursday, November 10, 2016
Address Kasárenská 26, 94301 Štúrovo, Slovenská republika
Share15 %Contribution750 EUR
PROTEX ŠTÚROVO, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, October 25, 2016 – Thursday, November 10, 2016
Address Hasičská 2A, 94301 Štúrovo, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

2 changes in the register

Names
2 records
- STERSLO 1 s.r.o.from Saturday, October 5, 2019
- S400 trade s.r.o.Tuesday, October 25, 2016 – Friday, October 4, 2019
Registered office
2 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Saturday, October 5, 2019
- Hlavná 22, 94301 Štúrovo, Slovenská republikaTuesday, October 25, 2016 – Friday, October 4, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/141172/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

STERSLO 1 s.r.o.

Registered office

STERSLO 1 s.r.o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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STERSLO 1 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

Registration

Registered office

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