Active

S-PETROL s. r. o.

Company financial profile・Company ID 51240921・Sládkovičova 84, 974 05 Banská Bystrica・Founded 2017

Financial report Financial statements

Turnover 2019

60 K €

−81 %

Company ID: 51240921
Tax ID: 2120641490
VAT ID: —

Registered office: S-PETROL s. r. o.Sládkovičova 84 974 05 Banská Bystrica
Established: Thursday, December 7, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/38952/S

Profit 2019

−25 K €

−275 %

Assets

257 K €

−22 %

Equity

37 K €

−40 %

Debt ratio

85.5 %

+4.3 pp

Gross margin

2,359.4 %

+2,348 pp

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Andromia score

—

Profit

−275 %

Revenue

−101 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-41.5 %

−46 pp

Profit / revenue

ROA

-9.6 %

−14 pp

Return on assets

ROE

-66.4 %

−89 pp

Return on equity

Current ratio

1.30

+20 %

Current assets / current liabilities

Earnings before tax

−25 K €

−222 %

Profit + income tax

Effective tax

-0.0 %

−30 pp

Income tax / earnings before tax

Net working capital

59 K €

+177 %

Current assets − current liabilities

Revenue CAGR

5,387.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019
Sales of products, services and goods	5,000 €	274 K €	−1,703 €
Value added	4,920 €	32 K €	−40 K €
Operating revenue	5,000 €	309 K €	60 K €
Profit after tax	3,868 €	14 K €	−25 K €
Income tax	1,049 €	6,164 €	0 €

Assets

Non-current assets0 €
Current assets257 K €

Liabilities and equity

Equity37 K €
Liabilities220 K €

Balance sheet

Assets

Item	2017	2018	2019
Total assets	35 K €	331 K €	257 K €
Non-current assets	0 €	54 K €	0 €
Property, plant and equipment	0 €	54 K €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	35 K €	277 K €	257 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	5,579 €	242 K €	251 K €
Financial accounts	29 K €	35 K €	5,921 €

Liabilities and equity

Item	2017	2018	2019
Total equity and liabilities	35 K €	331 K €	257 K €
Equity	34 K €	62 K €	37 K €
Share capital	30 K €	44 K €	44 K €
Profit/loss of previous years	0 €	3,867 €	18 K €
Profit/loss for the accounting period after tax	3,868 €	14 K €	−25 K €
Liabilities	1,131 €	268 K €	220 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	1,049 €	256 K €	198 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	2 €	41 €	0 €
Provisions	80 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2021Published onFriday, May 21, 2021Removed from the list onFriday, September 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount795.2 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount5,825.3 €Yes

Business activities

12 registered activities

Uskladnenie pohonných látok v rozsahu voľných živnostíValid from Wednesday, April 11, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 7, 2017
Kuriérske službyValid from Thursday, December 7, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, December 7, 2017
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, December 7, 2017
Prenájom hnuteľných vecíValid from Thursday, December 7, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, December 7, 2017
Skladovanie a pomocné činnosti v dopraveValid from Thursday, December 7, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, December 7, 2017
Sťahovacie službyValid from Thursday, December 7, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Ladislav Ríz
Konateľfrom Wednesday, April 15, 2020
Address Mládežnícka 3436/43, 97404 Banská Bystrica, Slovenská republika
Igor SurovčíkInactive
KonateľThursday, December 7, 2017 – Wednesday, May 6, 2020
Address Podkonická 3, 97613 Slovenská Ľupča, Slovenská republika
Mgr. Zuzana GrigerováInactive
KonateľThursday, December 7, 2017 – Wednesday, May 6, 2020
Address Kyjevská 7, 04801 Rožňava, Slovenská republika

Related persons

1 active of 7

Luminix Consulting, s.r.o.
Spoločník v.o.s. / s.r.o.from Tuesday, November 16, 2021
Address Husitská 107/3, 13000 Žižkov, 130 00 Praha 3, Česká republika
Share100 %Contribution530,000 EUR
Dušan MatušekInactive
Spoločník v.o.s. / s.r.o.Thursday, May 7, 2020 – Monday, November 15, 2021
Address Vídeňská 1018/18a, 63900 Brno, Štířice, Česká republika
Share50 %Contribution265,000 EUR
Luminix Consulting, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, May 7, 2020 – Monday, November 15, 2021
Address Husitská 107/3, 13000 Žižkov, 130 00 Praha 3, Česká republika
Share50 %Contribution265,000 EUR
Igor SurovčíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 11, 2018 – Wednesday, May 6, 2020
Address Podkonická 3, 97613 Slovenská Ľupča, Slovenská republika
Share50 %Contribution265,000 EUR
Mgr. Zuzana GrigerováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 11, 2018 – Wednesday, May 6, 2020
Address Kyjevská 7, 04801 Rožňava, Slovenská republika
Igor SurovčíkInactive
Spoločník v.o.s. / s.r.o.Thursday, December 7, 2017 – Tuesday, April 10, 2018
Address Podkonická 3, 97613 Slovenská Ľupča, Slovenská republika
Share50 %Contribution15,000 EUR
Mgr. Zuzana GrigerováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 7, 2017 – Tuesday, April 10, 2018
Address Kyjevská 7, 04801 Rožňava, Slovenská republika
Share50 %Contribution15,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/38952/S
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

S-PETROL s. r. o.

Registered office

S-PETROL s. r. o.

Sládkovičova 84, 974 05 Banská Bystrica

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S-PETROL s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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