sinergia s. r. o.

Company financial profile・Company ID 52203859・Lermontovova 911/3, 81105 Bratislava - mestská časť Staré Mesto・Founded 2019

Financial report Financial statements

Active

Turnover 2022

4 €

−67 %

Company ID: 52203859
Tax ID: 2120930372
VAT ID: —

Registered office: sinergia s. r. o.Lermontovova 911/3 81105 Bratislava - mestská časť Staré Mesto
Established: Friday, February 8, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/134795/B

Profit 2022

−113 €

+92 %Net profit after tax

Assets

1,040 €

−80 %Total assets, stated excl. VAT

Equity

1,040 €

−9.8 %Assets less external liabilities

Debt ratio

0.0 %

−78 ppLiabilities / total assets

Gross margin

-2,825.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+92 %

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

Revenue

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

-2,825.0 %

+8,383 pp

Profit / revenue

Profit margin

-2,825.0 %

Profit / sales

ROA

-10.9 %

+15 pp

Return on assets

ROE

-10.9 %

+106 pp

Return on equity

Return on costs

-96.6 %

+2.5 pp

Profit / (revenue − profit)

Added value to revenue

-2,825.0 %

+7,675 pp

Added value / revenue

Earnings before tax

−113 €

+92 %

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	9 €	204 €	0 €	4 €
Value added	−1,276 €	−1,143 €	−1,260 €	−113 €
Operating revenue	9 €	204 €	12 €	4 €
Profit after tax	−1,276 €	−1,226 €	−1,345 €	−113 €
Income tax	0 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1,040 €

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

Liabilities and equity

Equity1,040 €
Liabilities0 €

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	5,724 €	5,058 €	5,200 €	1,040 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,724 €	5,058 €	5,200 €	1,040 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	244 €	73 €	118 €	1 €
Financial accounts	5,480 €	4,985 €	5,082 €	1,039 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	5,724 €	5,058 €	5,200 €	1,040 €
Equity	3,724 €	2,498 €	1,153 €	1,040 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−1,276 €	−2,502 €	−3,847 €
Profit/loss for the accounting period after tax	−1,276 €	−1,226 €	−1,345 €	−113 €
Liabilities	2,000 €	2,560 €	4,047 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,000 €	2,560 €	4,047 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerReason year2024Published onThursday, June 27, 2024Removed from the list onWednesday, July 3, 2024Yes
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

26 registered activities

Kuriérske službyValid from Friday, March 17, 2023
Pomocné činnosti v dopraveValid from Friday, March 17, 2023
Skladovanie a uskladňovanieValid from Friday, March 17, 2023
Vykonávanie odťahovej službyValid from Friday, March 17, 2023
ZáložneValid from Friday, March 17, 2023
Administratívne službyValid from Friday, February 10, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 10, 2023
Faktoring a forfaitingValid from Friday, February 10, 2023
Prenájom hnuteľných vecíValid from Friday, February 10, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, February 10, 2023

Statutory bodies and related persons

Statutory body

1 active of 4

Roman JurášActive
Konateľfrom Friday, February 8, 2019
Address Ľudovíta Fullu 3012/4, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Andrej HolíkEnded
KonateľFriday, February 8, 2019 – Thursday, February 9, 2023
Address Tupolevova 17, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Jakub JurčíkEnded
KonateľFriday, February 8, 2019 – Thursday, June 27, 2024
Address Sibírska 6960/28, 08001 Prešov, Slovenská republika
Radovan VitekEnded
KonateľFriday, February 8, 2019 – Thursday, February 9, 2023
Address Veľký Grob 415, 92527 Veľký Grob, Slovenská republika

Related persons

1 active of 5

Roman JurášActive
Spoločník v.o.s. / s.r.o.from Thursday, July 4, 2024
Address Ľudovíta Fullu 3012/4, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Jakub JurčíkEnded
Spoločník v.o.s. / s.r.o.Friday, February 10, 2023 – Wednesday, July 3, 2024
Address Sibírska 6960/28, 08001 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR
Roman JurášEnded
Spoločník v.o.s. / s.r.o.Friday, February 10, 2023 – Wednesday, July 3, 2024
Address Ľudovíta Fullu 3012/4, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share50 %Contribution2,500 EUR
Andrej HolíkEnded
Spoločník v.o.s. / s.r.o.Friday, February 8, 2019 – Thursday, February 9, 2023
Address Tupolevova 17, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Radovan VitekEnded
Spoločník v.o.s. / s.r.o.Friday, February 8, 2019 – Thursday, February 9, 2023
Address Veľký Grob 415, 92527 Veľký Grob, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- sinergia s. r. o.from Friday, February 10, 2023
- AR partners s. r. o.Friday, February 8, 2019 – Thursday, February 9, 2023
Registered office
2 records
- Lermontovova 911/3, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, July 4, 2024
- Miletičova 21, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaFriday, February 8, 2019 – Wednesday, July 3, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/134795/B
Main activity: Ostatné vydavateľské činnosti okrem vydávania softvéru
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

sinergia s. r. o.

Registered office

sinergia s. r. o.

Lermontovova 911/3, 81105 Bratislava - mestská časť Staré Mesto

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sinergia 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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