SUPERLOCK s.r.o. v likvidácii

Company financial profile・Company ID 50939173・ul. 29. augusta 1524/24, 97401 Banská Bystrica・Founded 2017

Financial report Financial statements

Terminated since Saturday, December 9, 2023

Turnover 2022

251 K €

−18 %

Company ID: 50939173
Tax ID: —
VAT ID: —

Registered office: SUPERLOCK s.r.o. v likvidáciiul. 29. augusta 1524/24 97401 Banská Bystrica
Established: Saturday, June 10, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/46514/S
Dissolution date: Saturday, December 9, 2023

Profit 2022

−43 K €

−36,928 %Net profit after tax

Assets

98 K €

−6.0 %Total assets, stated excl. VAT

Equity

8,520 €

−23 %Assets less external liabilities

Debt ratio

91.3 %

+2.0 ppLiabilities / total assets

Gross margin

-4.1 %

−10.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−36,928 %

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

-16.9 %

−17 pp

Profit / revenue

Profit margin

-17.0 %

−17 pp

Profit / sales

ROA

-43.6 %

−43 pp

Return on assets

ROE

-499.8 %

−499 pp

Return on equity

Return on costs

-14.5 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

-4.1 %

−9.7 pp

Added value / revenue

Earnings before tax

−43 K €

−36,928 %

Profit + income tax

Effective tax

-0.0 %

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	2019	2020	2021	2022
Sales of products, services and goods	415 K €	256 K €	294 K €	251 K €
Value added	30 K €	7,559 €	17 K €	−10 K €
Operating revenue	420 K €	256 K €	307 K €	251 K €
Profit after tax	1,732 €	−19 K €	−115 €	−43 K €
Income tax	500 €	0 €	0 €	0 €
Current income tax	500 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	27 K €	25 K €	30 K €	31 K €

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

Assetsexcl. VAT

Non-current assets2,312 €
Current assets95 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity8,520 €
Liabilities89 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	122 K €	122 K €	104 K €	98 K €
Non-current assets	1,328 €	391 €	0 €	2,312 €
Property, plant and equipment	1,328 €	391 €	0 €	2,312 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	121 K €	121 K €	104 K €	95 K €
Inventory	78 K €	78 K €	69 K €	69 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	10 K €	2,507 €	1,121 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	42 K €	33 K €	33 K €	26 K €
Accruals and deferrals	0 €	0 €	62 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	122 K €	122 K €	104 K €	98 K €
Equity	11 K €	11 K €	11 K €	8,520 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	389 €	389 €	389 €	389 €
Profit/loss of previous years	3,501 €	5,233 €	−14 K €	−14 K €
Profit/loss for the accounting period after tax	1,732 €	−19 K €	−115 €	−43 K €
Liabilities	112 K €	110 K €	93 K €	89 K €
Non-current liabilities	376 €	526 €	696 €	877 €
Current liabilities	111 K €	110 K €	92 K €	88 K €
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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, February 10, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Nitra1×0 €Wednesday, February 10, 2021

Recent contracts

View all

Dohoda č. 21/16/54E/114 o poskytnutí finančného príspevku v rámci projektu Prvá pomoc – Opatrenie č. 1, 3A alebo 3B podľa §54 ods. 1 písm. e/ zák. 5/2004 Z.z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení nesk. predpisov
Úrad práce, sociálnych vecí a rodiny Nitra0 €Wednesday, February 10, 2021

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

13 registered activities

prevádzkovanie technickej služby podľa § 7 ods. 1 zákona č. 473/2005 Z.z. v rozsahu projektovanie, montáž, údržba, revízia alebo oprava zabezpečovacích systémov alebo poplachových systémov a systémov a zariadení umožňujúcich sledovanie pohybu a konania osoby v chránenom objekte, na chránenom mieste alebo v ich okolíValid Friday, December 8, 2017 – Wednesday, February 12, 2020
Administratívne službyValid Saturday, June 10, 2017 – Friday, December 8, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, June 10, 2017 – Friday, December 8, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Saturday, June 10, 2017 – Friday, December 8, 2023
Finančný lízingValid Saturday, June 10, 2017 – Friday, December 8, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, June 10, 2017 – Friday, December 8, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Saturday, June 10, 2017 – Friday, December 8, 2023
Prípravné práce k realizácii stavbyValid Saturday, June 10, 2017 – Friday, December 8, 2023
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid Saturday, June 10, 2017 – Friday, December 8, 2023
Skladovanie a pomocné činnosti v dopraveValid Saturday, June 10, 2017 – Friday, December 8, 2023

Statutory bodies and related persons

Statutory body

0 active of 3

Mgr. Vladimír StrýčekEnded
LikvidátorWednesday, May 10, 2023 – Saturday, December 9, 2023
Address Peterská 20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Peter ĎatkoEnded
KonateľWednesday, November 29, 2017 – Tuesday, May 9, 2023
Address Záhradnícka 3815/9, 95301 Zlaté Moravce, Slovenská republika
Peter MajorEnded
KonateľSaturday, June 10, 2017 – Tuesday, May 9, 2023
Address Telince 130, 95161 Telince, Slovenská republika

Related persons

0 active of 7

HOME MANAGEMENT LLCEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 10, 2023 – Friday, December 8, 2023
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
MATTO LLCEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 10, 2023 – Friday, December 8, 2023
Address Lemon St, 1341, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
Peter ĎatkoEnded
Spoločník v.o.s. / s.r.o.Thursday, November 11, 2021 – Tuesday, May 9, 2023
Address Záhradnícka 3815/9, 95301 Zlaté Moravce, Slovenská republika
Share50 %Contribution2,500 EUR
Peter MajorEnded
Spoločník v.o.s. / s.r.o.Thursday, November 11, 2021 – Tuesday, May 9, 2023
Address Telince 130, 95161 Telince, Slovenská republika
Share50 %Contribution2,500 EUR
Peter ĎatkoEnded
Spoločník v.o.s. / s.r.o.Friday, December 8, 2017 – Wednesday, November 10, 2021
Address M. Benku 2037/5, 95301 Zlaté Moravce, Slovenská republika
Share50 %Contribution2,500 EUR
Peter MajorEnded
Spoločník v.o.s. / s.r.o.Friday, December 8, 2017 – Wednesday, November 10, 2021
Address Telince 130, 95161 Telince, Slovenská republika
Share50 %Contribution2,500 EUR
Peter MajorEnded
Spoločník v.o.s. / s.r.o.Saturday, June 10, 2017 – Thursday, December 7, 2017
Address Telince 130, 95161 Telince, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- SUPERLOCK s.r.o. v likvidáciiWednesday, May 10, 2023 – Friday, December 8, 2023
- SUPERLOCK s.r.o.Saturday, June 10, 2017 – Tuesday, May 9, 2023
Registered office
2 records
- ul. 29. augusta 1524/24, 97401 Banská Bystrica, Slovenská republikaWednesday, May 10, 2023 – Friday, December 8, 2023
- Lúky 1128/44, 95201 Vráble, Slovenská republikaSaturday, June 10, 2017 – Tuesday, May 9, 2023
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Saturday, December 9, 2023
- Zaniknutá spoločnosťfrom Saturday, December 9, 2023
- V likvidáciifrom Wednesday, May 10, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/46514/S
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

3 entries from the business register

Saturday, December 9, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 9.12.2023 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, December 9, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 20.4.2023 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, May 10, 2023Likvidácia: Vstup do likvidácie - dátum: 10.5.2023 Vstup do likvidácie - popis: bez právneho nástupcu ku dňu zápisu likvidátora do obchodného registra podľa § 70 ods. 3 Obch. zákonníka.

SUPERLOCK s.r.o. v likvidácii

Registered office

SUPERLOCK s.r.o. v likvidácii

ul. 29. augusta 1524/24, 97401 Banská Bystrica

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SUPERLOCK s.r.o. v likvidácii

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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