avior s.r.o. v likvidácii

Company financial profile・Company ID 31368387・Šustekova 17, 85104 Bratislava - mestská časť Petržalka・Founded 1994

Financial report Financial statements

V likvidácii

Turnover 2016

402 K €

+178 %

Company ID: 31368387
Tax ID: 2020345844
VAT ID: —

Registered office: avior s.r.o. v likvidáciiŠustekova 17 85104 Bratislava - mestská časť Petržalka
Established: Monday, March 14, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/6637/B

Profit 2016

24 K €

+377 %Net profit after tax

Assets

64 K €

+1,050 %Total assets, stated excl. VAT

Equity

4,786 €

+117 %Assets less external liabilities

Debt ratio

92.6 %

−510 ppLiabilities / total assets

Gross margin

7.4 %

+21 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+377 %

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

Revenue

+198 %

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

5.9 %

+12 pp

Profit / revenue

Profit margin

5.9 %

+12 pp

Profit / sales

ROA

36.6 %

+189 pp

Return on assets

ROE

493.1 %

+463 pp

Return on equity

Return on costs

6.2 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

7.4 %

+20 pp

Added value / revenue

Earnings before tax

27 K €

+415 %

Profit + income tax

Effective tax

12.1 %

+12 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	21 K €	135 K €	402 K €
Value added	1,653 €	−18 K €	30 K €
Operating revenue	24 K €	144 K €	402 K €
Profit after tax	3,139 €	−8,516 €	24 K €
Income tax	960 €	0 €	3,253 €
Current income tax	—	0 €	—

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets5,416 €
Current assets59 K €

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

Liabilities and equity

Equity4,786 €
Liabilities60 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	8,040 €	5,601 €	64 K €
Non-current assets	0 €	0 €	5,416 €
Property, plant and equipment	0 €	0 €	5,416 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	8,040 €	5,601 €	59 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	1,376 €	3,786 €	13 K €
Current financial assets	—	0 €	—
Financial accounts	6,664 €	1,815 €	46 K €
Accruals and deferrals	—	0 €	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	8,040 €	5,601 €	64 K €
Equity	−20 K €	−28 K €	4,786 €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	—	646 €	—
Profit/loss of previous years	−30 K €	−27 K €	−26 K €
Profit/loss for the accounting period after tax	3,139 €	−8,516 €	24 K €
Liabilities	28 K €	34 K €	60 K €
Non-current liabilities	25 K €	20 K €	0 €
Current liabilities	2,684 €	14 K €	29 K €
Short-term financial assistance	—	0 €	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	31 K €
Provisions	0 €	0 €	0 €
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 year2019Published onTuesday, January 28, 2020Removed from the list onWednesday, January 29, 2020Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

34 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, October 9, 2015
Prenájom hnuteľných vecíValid from Friday, October 9, 2015
Prípravné práce k realizácii stavbyValid from Friday, October 9, 2015
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, October 9, 2015
Uskutočňovanie stavieb a ich zmienValid from Friday, October 9, 2015
Čistiace a upratovacie službyValid from Friday, June 5, 2015
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Friday, June 5, 2015
Vedenie účtovníctvaValid from Friday, June 5, 2015
konzultačná a poradenská činnosť v oblasti obchodu, reklamy a rozsahu predmetu podnikania,Valid from Monday, March 29, 2004
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) a iným prevádzkovateľom živnosti (veľkoobchod),Valid from Monday, March 29, 2004

Statutory bodies and related persons

Statutory body

2 active of 8

Ľudovít HorečnýActive
Likvidátorfrom Tuesday, June 26, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ľudovít HorečnýActive
Konateľfrom Tuesday, June 26, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Anton GodálEnded
KonateľFriday, June 26, 2015 – Wednesday, August 15, 2018
Address Východná 477, 03232 Východná, Slovenská republika
Ing. Michal ŠramkoEnded
KonateľMonday, May 12, 2003 – Thursday, October 8, 2015
Address Križkova 6, Bratislava, Slovenská republika
Ing. Norbert ŠimkoEnded
KonateľMonday, May 12, 2003 – Tuesday, September 7, 2004
Address Partizánska 10, Bratislava, Slovenská republika
Ing. Norbert ŠimkoEnded
KonateľMonday, March 14, 1994 – Wednesday, November 11, 1998
Address Vavilovova 7, 85101 Bratislava, Slovenská republika
MUDr. Emil ScholtzEnded
KonateľMonday, March 14, 1994 – Monday, May 12, 2003
Address Kozia 26, 81103 Bratislava, Slovenská republika
MUDr. Róbert BarlíkEnded
KonateľMonday, March 14, 1994 – Monday, May 12, 2003
Address Segnerova 5, 84104 Bratislava, Slovenská republika

Related persons

1 active of 11

Ľudovít HorečnýActive
Spoločník v.o.s. / s.r.o.from Thursday, August 16, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Anton GodálEnded
Spoločník v.o.s. / s.r.o.Friday, October 9, 2015 – Wednesday, August 15, 2018
Address Východná 477, 03232 Východná, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Michal ŠramkoEnded
Spoločník v.o.s. / s.r.o.Thursday, November 5, 2009 – Thursday, October 8, 2015
Address Križkova 6, 81104 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Michal ŠramkoEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 8, 2004 – Wednesday, November 4, 2009
Address Križkova 6, 81104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Michal ŠramkoEnded
Spoločník v.o.s. / s.r.o.Monday, August 11, 2003 – Tuesday, September 7, 2004
Address Križkova 6, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Norbert ŠimkoEnded
Spoločník v.o.s. / s.r.o.Monday, August 11, 2003 – Tuesday, September 7, 2004
Address Partizánska 10, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
MUDr. Emil ScholtzEnded
Spoločník v.o.s. / s.r.o.Thursday, November 12, 1998 – Sunday, August 10, 2003
Address Kozia 26, 81103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
MUDr. Róbert BarlíkEnded
Spoločník v.o.s. / s.r.o.Thursday, November 12, 1998 – Sunday, August 10, 2003
Address Segnerova 5, 84104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Norbert ŠimkoEnded
Spoločník v.o.s. / s.r.o.Monday, March 14, 1994 – Wednesday, November 11, 1998
Address Vavilovova 7, 85101 Bratislava, Slovenská republika
Share33.33 %Contribution34,000 SKK
MUDr. Emil ScholtzEnded
Spoločník v.o.s. / s.r.o.Monday, March 14, 1994 – Wednesday, November 11, 1998
Address Kozia 26, 81103 Bratislava, Slovenská republika
Share33.33 %Contribution34,000 SKK

Company history

4 changes in the register

Names
3 records
- avior s.r.o. v likvidáciifrom Thursday, August 16, 2018
- avior s.r.o.Monday, March 29, 2004 – Wednesday, August 15, 2018
- AVIOR s.r.o.Monday, March 14, 1994 – Sunday, March 28, 2004
Registered office
3 records
- Šustekova 17, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Thursday, August 16, 2018
- Križkova 6, 81104 Bratislava, Slovenská republikaMonday, August 11, 2003 – Wednesday, August 15, 2018
- Segnerova 5, 84104 Bratislava, Slovenská republikaMonday, March 14, 1994 – Sunday, August 10, 2003

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/6637/B
Legal status: V likvidácii
Main activity: Veľkoobchod s farmaceutickým a zdravotníckym tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

7 entries from the business register

Thursday, August 16, 2018Likvidácia: Vstup do likvidácie - dátum: 26.6.2018
Friday, October 9, 2015Rozhodnutie jediného spoločníka zo dňa 26.06.2015.
Friday, June 5, 2015Rozhodnutie jediného spoločníka zo dňa 18.05.2015.
Monday, March 29, 2004Zápisnica z valného zhromaždenia zo dňa 31.10.2003, zmena spoločenskej zmluvy 19.11.2003.
Monday, August 11, 2003Zápisnica z valného zhromaždenia z 12.5.2003, zmluvy o prevode obchodného podielu zo dňa 12.5.2003.
Thursday, November 12, 1998Zmluva o prevode obchodného podielu zo dňa 29.7.1998. Dodatkom č. 1 k spoločenskej zmluve zo dňa 27.7.1998 bola spoločenská zmluva upravená v súlade so Zák. č. 11/1998 Z.z.
Monday, March 14, 1994Spoločnosť bola založená na základe spoločenskej zmluvy zo dňa 13.1.1994 v súlade s ust. §§ 105 - 153 zák. č. 513/91 Zb. Starý spis: S.r.o. 13418

avior s.r.o. v likvidácii

Registered office

avior s.r.o. v likvidácii

Šustekova 17, 85104 Bratislava - mestská časť Petržalka

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avior s.r.o. v likvidácii

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

Legal facts

Registered office

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