AUTO EXPERT s.r.o.

Company financial profile・Company ID 31350178・Pečnianska 6, 85101 Bratislava・Founded 1993

Financial report Financial statements

Active

Turnover 2016

324 K €

−8.1 %

Company ID: 31350178
Tax ID: 2020912674
VAT ID: SK2020912674, under §4, registered since Monday, May 20, 2024

Registered office: AUTO EXPERT s.r.o.Pečnianska 6 85101 Bratislava
Established: Monday, May 10, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/5040/B

Profit 2016

1,010 €

−51 %Net profit after tax

Assetsexcl. VAT

516 K €

−5.4 %Total assets, stated excl. VAT

Equity

47 K €

+2.2 %Assets less external liabilities

Debt ratio

90.9 %

−0.7 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

23.4 %

−1.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−51 %

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

Revenue

−8.1 %

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

0.3 %

−0.3 pp

Profit / revenue

Profit margin

0.3 %

−0.3 pp

Profit / sales

ROA

0.2 %

−0.2 pp

Return on assets

ROE

2.1 %

−2.3 pp

Return on equity

Return on costs

0.3 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

23.4 %

−1.0 pp

Added value / revenue

Earnings before tax

1,970 €

−36 %

Profit + income tax

Effective tax

48.7 %

+16 pp

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	2014	2015	2016
Sales of products, services and goods	349 K €	352 K €	324 K €
Value added	83 K €	86 K €	76 K €
Operating revenue	349 K €	352 K €	324 K €
Profit after tax	223 €	2,067 €	1,010 €
Income tax	960 €	993 €	960 €
Current income tax	960 €	—	—

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	65 K €	66 K €	65 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets516 K €

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

Liabilities and equity

Equity47 K €
Liabilities469 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	491 K €	546 K €	516 K €
Non-current assets	8,906 €	3,156 €	0 €
Property, plant and equipment	8,906 €	3,156 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	482 K €	543 K €	516 K €
Inventory	111 K €	88 K €	58 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	267 K €	334 K €	327 K €
Current financial assets	0 €	—	—
Financial accounts	104 K €	121 K €	132 K €
Accruals and deferrals	0 €	—	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	491 K €	546 K €	516 K €
Equity	44 K €	46 K €	47 K €
Share capital	6,640 €	6,640 €	6,640 €
Funds and other equity components	0 €	—	—
Profit/loss of previous years	37 K €	37 K €	40 K €
Profit/loss for the accounting period after tax	223 €	2,067 €	1,010 €
Liabilities	447 K €	500 K €	469 K €
Non-current liabilities	4,867 €	5,501 €	5,765 €
Current liabilities	442 K €	493 K €	463 K €
Short-term financial assistance	0 €	—	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	1,239 €	100 €
Accruals and deferrals	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 year2017Published onTuesday, February 27, 2018Removed from the list onTuesday, April 3, 2018Yes
Excess VAT deductionLatest taxable period0426Excess deduction for the period0 €Tax liability for the period2,666.21 €No
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables5Total amount670 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount268.5 €Yes

Business activities

26 registered activities

počítačové služby,Valid from Wednesday, February 24, 2010
administratívne práce,Valid from Wednesday, February 28, 2007
baliace práce,Valid from Wednesday, February 28, 2007
činnosť organizačných, ekonomických a účtovných poradcov,Valid from Wednesday, February 28, 2007
čistenie a umývanie motorových vozidiel,Valid from Wednesday, February 28, 2007
čistiace a upratovacie práce,Valid from Wednesday, February 28, 2007
komisionálny predaj motorových a nemotorových vozidiel- autobazár,Valid from Wednesday, February 28, 2007
kúpa a predaj náhradných dielov do motorových vozidiel,Valid from Wednesday, February 28, 2007
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ),Valid from Wednesday, February 28, 2007
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi ( maloobchod ),Valid from Wednesday, February 28, 2007

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Igor HoráčekActive
Konateľfrom Tuesday, March 21, 2006
Address Majerská 48, 82107 Bratislava, Slovenská republika
Ing. Jaroslav HoráčekActive
Konateľfrom Monday, May 10, 1993
Address Tupolevova 17, 85101 Bratislava, Slovenská republika
Alexander KapfingerEnded
KonateľMonday, May 10, 1993 – Wednesday, March 22, 2006
Address Nezábudkova 4, Bratislava, Slovenská republika
Ing. Jaroslav HoráčekEnded
KonateľMonday, May 10, 1993 – Wednesday, March 22, 2006
Address Pri Suchom mlyne 88, Bratislava, Slovenská republika

Related persons

2 active of 7

Ing. Igor HoráčekActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 24, 2010
Address Majerská 48, 82107 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Jaroslav HoráčekActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 24, 2010
Address Tupolevova 17, 85101 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Igor HoráčekEnded
Spoločník v.o.s. / s.r.o.Thursday, March 23, 2006 – Tuesday, February 23, 2010
Address Majerská 48, 82107 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Jaroslav HoráčekEnded
Spoločník v.o.s. / s.r.o.Thursday, March 23, 2006 – Tuesday, February 23, 2010
Address Tupolevova 17, 85101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Alexander KapfingerEnded
Spoločník v.o.s. / s.r.o.Monday, May 10, 1993 – Wednesday, March 22, 2006
Address Nezábudkova 4, Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Igor HoráčekEnded
Spoločník v.o.s. / s.r.o.Monday, May 10, 1993 – Wednesday, March 22, 2006
Address Wolkrova 39, Bratislava, Slovenská republika
Share25 %Contribution25,000 SKK
Ing. Jaroslav HoráčekEnded
Spoločník v.o.s. / s.r.o.Monday, May 10, 1993 – Wednesday, March 22, 2006
Address Pri Suchom mlyne 88, Bratislava, Slovenská republika
Share25 %Contribution25,000 SKK

Company history

4 changes in the register

Names
3 records
- AUTO EXPERT s.r.o.from Wednesday, February 28, 2007
- ALERT, spol. s r.o.Thursday, March 23, 2006 – Tuesday, February 27, 2007
- ALIPLAST spol. s r.o.Monday, May 10, 1993 – Wednesday, March 22, 2006
Registered office
3 records
- Pečnianska 6, 85101 Bratislava, Slovenská republikafrom Thursday, October 16, 2014
- Tupolevova 17, 85101 Bratislava, Slovenská republikaThursday, March 23, 2006 – Wednesday, October 15, 2014
- Wolkrova 39, 85101 Bratislava, Slovenská republikaMonday, May 10, 1993 – Wednesday, March 22, 2006

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/5040/B
Main activity: Sprostredkovanie veľkoobchodu s nábytkom, tovarom pre domácnosť a železiarskym tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, February 24, 2010Zápisnica z valného zhromaždenia zo dňa 12.02.2007.
Thursday, March 23, 2006Zápisnice z valných zhromaždení zo dňa 21.3.2006. Nové znenie spoločenskej zo dňa 21.3.2006. Zmena obchodného mena z ALIPLAST spol. s .r.o. na ALERT, spol. s r.o.
Monday, May 10, 1993Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 5.1.1993 podľa zákona č. 513/1991 Zb. Stary spis: S.r.o. 10358

AUTO EXPERT s.r.o.

Registered office

AUTO EXPERT s.r.o.

Pečnianska 6, 85101 Bratislava

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AUTO EXPERT 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

Ownership structure

Registration

Legal facts

Registered office

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