Company data from Slovak public registers

Andromia Insight
Active

SI-KE-17 s. r. o.

Company financial profile・Company ID 54022479・Mierová 94, 066 01 Humenné・Founded 2021

Financial reportFinancial statements

Turnover 2021

29 K €

Company ID
54022479
Tax ID
2121564863
VAT ID
—
Registered office
SI-KE-17 s. r. o.Mierová 94 066 01 Humenné
Established
Friday, September 3, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/43755/P

Profit 2021

616 €

Assets

53 K €

Equity

5,616 €

Debt ratio

89.4 %

Gross margin

2.5 %

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Andromia score

—

Profit

616 €2021

Revenue

29 K €2021

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.1 %

Profit / revenue

ROA

1.2 %

Return on assets

ROE

11.0 %

Return on equity

Current ratio

1.12

Current assets / current liabilities

Earnings before tax

725 €

Profit + income tax

Effective tax

15.0 %

Income tax / earnings before tax

Net working capital

5,616 €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

29 K €2021

Income statement

Item2021
Sales of products, services and goods29 K €
Value added725 €
Operating revenue29 K €
Profit after tax616 €
Income tax109 €

Assets

  • Non-current assets0 €
  • Current assets53 K €

Liabilities and equity

  • Equity5,616 €
  • Liabilities47 K €

Balance sheet

Assets

Item2021
Total assets53 K €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets53 K €
Inventory20 K €
Non-current receivables0 €
Current receivables29 K €
Financial accounts3,700 €

Liabilities and equity

Item2021
Total equity and liabilities53 K €
Equity5,616 €
Share capital5,000 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax616 €
Liabilities47 K €
Non-current liabilities0 €
Current liabilities47 K €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €

Income tax

Tax liability trend

109 €2021
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2024Published onSaturday, June 1, 2024Removed from the list onMonday, June 3, 2024Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount20 €Yes

Business activities

30 registered activities

  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, March 2, 2022
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, March 2, 2022
  • Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, March 2, 2022
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Wednesday, March 2, 2022
  • Výroba nápojovValid from Wednesday, March 2, 2022
  • Administratívne službyValid from Friday, September 3, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 3, 2021
  • Čistiace a upratovacie službyValid from Friday, September 3, 2021
  • Dizajnérske činnostiValid from Friday, September 3, 2021
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, September 3, 2021

Statutory bodies and related persons

Statutory body

1 active of 4
  • Gábor Milán Balog
    Konateľfrom Thursday, August 24, 2023

    Address Kossuth Lajos utca 28, 9400 Sopron, Maďarsko

  • Marián DemeterInactive
    KonateľMonday, February 14, 2022 – Tuesday, October 17, 2023

    Address Ľubiša 213, 06711 Ľubiša, Slovenská republika

  • Erik KolcunInactive
    KonateľThursday, December 2, 2021 – Tuesday, October 17, 2023

    Address Okružná ulica 300/5, 07664 Zemplínska Teplica, Slovenská republika

  • Ing. Marek NovákInactive
    KonateľFriday, September 3, 2021 – Thursday, December 9, 2021

    Address Krátka 37/20, 04415 Vyšná Myšľa, Slovenská republika

Related persons

1 active of 6
  • Gábor Milán Balog
    Spoločník v.o.s. / s.r.o.from Wednesday, October 18, 2023

    Address Kossuth Lajos utca 28, 9400 Sopron, Maďarsko

    Share100 %Contribution5,000 EUR
  • SI-KE-17 s. r. o.Inactive
    Spoločník v.o.s. / s.r.o.Saturday, October 1, 2022 – Tuesday, October 17, 2023

    Address Mierová 94, 06601 Humenné, Slovenská republika

    Share49 %Contribution2,450 EUR
  • Erik KolcunInactive
    Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2022 – Tuesday, October 17, 2023

    Address Okružná ulica 300/5, 07664 Zemplínska Teplica, Slovenská republika

    Share51 %Contribution2,550 EUR
  • Marián DemeterInactive
    Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2022 – Friday, September 30, 2022

    Address Ľubiša 213, 06711 Ľubiša, Slovenská republika

    Share49 %Contribution2,450 EUR
  • Erik KolcunInactive
    Spoločník v.o.s. / s.r.o.Friday, December 10, 2021 – Tuesday, March 1, 2022

    Address Okružná ulica 300/5, 07664 Zemplínska Teplica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • SROihned s. r. o.Inactive
    Spoločník v.o.s. / s.r.o.Friday, September 3, 2021 – Thursday, December 9, 2021

    Address Kukučínova 22, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/43755/P
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
SI-KE-17 s. r. o.

Registered office

SI-KE-17 s. r. o.

Mierová 94, 066 01 Humenné

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