SALLFIX s.r.o.

Company financial profile・Company ID 54287146・Potočná 10172/11G, 83106 Bratislava - mestská časť Rača・Founded 2021

Financial report Financial statements

Active

Turnover 2024

0 €

Company ID: 54287146
Tax ID: 2121623141
VAT ID: SK2121623141, under §4, registered since Tuesday, January 11, 2022

Registered office: SALLFIX s.r.o.Potočná 10172/11G 83106 Bratislava - mestská časť Rača
Established: Wednesday, December 22, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/159981/B

Profit 2024

−104 €

−550 %Net profit after tax

Assets

332 K €

+581 %Total assets, stated excl. VAT

Equity

4,880 €

−2.1 %Assets less external liabilities

Debt ratio

98.5 %

+8.8 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−550 %

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.

ROA

-0.0 %

Return on assets

ROE

-2.1 %

−1.8 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−104 €

−550 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.16

+37 %

Current assets / current liabilities

Liquidity ratio 1

0.02

−87 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.16

+37 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2021	2022	2023	2024
Sales of products, services and goods	0 €	3,000 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	3,000 €	0 €	0 €
Profit after tax	0 €	0 €	−16 €	−104 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	—	0 €	0 €	—

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

Non-profit resources and costs

Item	2021	2022	2023	2024
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 assets279 K €
Current assets52 K €

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

Liabilities and equity

Equity4,880 €
Liabilities327 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	5,000 €	44 K €	49 K €	332 K €
Non-current assets	0 €	44 K €	44 K €	279 K €
Property, plant and equipment	0 €	44 K €	44 K €	279 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	0 €	5,084 €	52 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	47 K €
Current financial assets	—	0 €	0 €	—
Financial accounts	5,000 €	0 €	5,084 €	5,068 €
Accruals and deferrals	—	0 €	0 €	—

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	5,000 €	44 K €	49 K €	332 K €
Equity	5,000 €	0 €	4,984 €	4,880 €
Share capital	5,000 €	0 €	5,000 €	5,000 €
Funds and other equity components	—	0 €	0 €	—
Profit/loss of previous years	0 €	0 €	0 €	−16 €
Profit/loss for the accounting period after tax	0 €	0 €	−16 €	−104 €
Liabilities	0 €	44 K €	44 K €	327 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	44 K €	44 K €	327 K €
Short-term financial assistance	—	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 €	—

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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Administratívne službyValid from Wednesday, December 22, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 22, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, December 22, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 22, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, December 22, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, December 22, 2021
Poskytovanie služieb osobného charakteruValid from Wednesday, December 22, 2021
Prenájom hnuteľných vecíValid from Wednesday, December 22, 2021
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, December 22, 2021
Prípravné práce k realizácii stavbyValid from Wednesday, December 22, 2021

Statutory bodies and related persons

Statutory body

1 active of 3

Andrej MruškovičActive
Konateľfrom Wednesday, March 16, 2022
Address Potočná 10172/11G, 83106 Bratislava - mestská časť Rača, Slovenská republika
Andrej MruškovičEnded
KonateľWednesday, March 16, 2022 – Tuesday, December 6, 2022
Address Mierová 27, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
JUDr. Tomáš SzimcsikEnded
KonateľWednesday, December 22, 2021 – Wednesday, March 23, 2022
Address Jasencová 6720/18, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

Related persons

2 active of 7

Andrej MruškovičActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 7, 2022
Address Potočná 10172/11G, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share15 %Contribution750 EUR
aGrey, s. r. o.Active
Spoločník v.o.s. / s.r.o.from Friday, September 30, 2022
Address Ul. 29. augusta 2B, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share85 %Contribution4,250 EUR
Andrej MruškovičEnded
Spoločník v.o.s. / s.r.o.Friday, September 30, 2022 – Tuesday, December 6, 2022
Address Mierová 27, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share15 %Contribution750 EUR
Andrej MruškovičEnded
Spoločník v.o.s. / s.r.o.Thursday, March 24, 2022 – Thursday, September 29, 2022
Address Mierová 27, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share85 %Contribution4,250 EUR
aGrey, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 24, 2022 – Thursday, September 29, 2022
Address Ul. 29. augusta 2B, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share15 %Contribution750 EUR
JUDr. Tomáš SzimcsikEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 22, 2021 – Wednesday, March 23, 2022
Address Jasencová 6720/18, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share50 %Contribution2,500 EUR
TS Management s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, December 22, 2021 – Wednesday, March 23, 2022
Address Radvanská 28, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Registered office
3 records
- Potočná 10172/11G, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Thursday, February 29, 2024
- Junácka 8, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaThursday, March 24, 2022 – Wednesday, February 28, 2024
- Nám. Ľ. Štúra 5925/17, 97405 Banská Bystrica, Slovenská republikaWednesday, December 22, 2021 – Wednesday, March 23, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/159981/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SALLFIX s.r.o.

Registered office

SALLFIX s.r.o.

Potočná 10172/11G, 83106 Bratislava - mestská časť Rača

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SALLFIX 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

Registered office

Registration

Registered office

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