Terminated since Saturday, August 19, 2017

AUTOCENTRUM-AZ spol. s r.o.

Company financial profile・Company ID 31384323・Geologická 21, 82207 Bratislava・Founded 1994

Financial report Financial statements

Turnover 2015

30 K €

−38 %

Company ID: 31384323
Tax ID: —
VAT ID: —

Registered office: AUTOCENTRUM-AZ spol. s r.o.Geologická 21 82207 Bratislava
Established: Thursday, December 1, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/7973/B
Dissolution date: Saturday, August 19, 2017

Profit 2015

−8,324 €

−32 %

Assets

4,751 €

−47 %

Equity

−120 K €

−7.4 %

Debt ratio

2,636.0 %

+1,284 pp

Gross margin

23.5 %

−3.7 pp

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Andromia score

—

Profit

−32 %

Revenue

−37 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-27.8 %

−15 pp

Profit / revenue

ROA

-175.2 %

−105 pp

Return on assets

ROE

6.9 %

+1.3 pp

Return on equity

Current ratio

0.04

−49 %

Current assets / current liabilities

Earnings before tax

−7,364 €

−37 %

Profit + income tax

Effective tax

-13.0 %

+4.9 pp

Income tax / earnings before tax

Net working capital

−115 K €

−8.0 %

Current assets − current liabilities

Revenue CAGR

-37.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	48 K €	30 K €
Value added	13 K €	7,033 €
Operating revenue	48 K €	30 K €
Profit after tax	−6,326 €	−8,324 €
Income tax	960 €	960 €

Assets

Non-current assets0 €
Current assets4,751 €

Liabilities and equity

Equity−120 K €
Liabilities125 K €

Balance sheet

Assets

Item	2014	2015
Total assets	8,962 €	4,751 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	8,962 €	4,751 €
Inventory	452 €	252 €
Non-current receivables	0 €	0 €
Current receivables	6,608 €	2,410 €
Financial accounts	1,902 €	2,089 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	8,962 €	4,751 €
Equity	−112 K €	−120 K €
Share capital	6,639 €	6,639 €
Profit/loss of previous years	−113 K €	−119 K €
Profit/loss for the accounting period after tax	−6,326 €	−8,324 €
Liabilities	121 K €	125 K €
Non-current liabilities	2,210 €	2,209 €
Current liabilities	116 K €	120 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	18 €	0 €
Provisions	238 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2013Published onTuesday, October 1, 2013Removed from the list onFriday, September 8, 2017Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

3 registered activities

- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/, najmä náhradných dielov, výstroje a príslušenstva motorových vozidiel, autokozmetiky a motorových vozidiel,Valid Thursday, December 1, 1994 – Friday, August 18, 2017
- opravy motorových vozidiel a opravy karosérií,Valid Thursday, December 1, 1994 – Friday, August 18, 2017
- sprostredkovateľská činnosť v oblasti obchodu služieb,Valid Thursday, December 1, 1994 – Friday, August 18, 2017

Statutory bodies and related persons

Statutory body

0 active of 1

Milan HelmichInactive
KonateľThursday, December 1, 1994 – Friday, August 18, 2017
Address Belinského 21, 85101 Bratislava, Slovenská republika

Related persons

0 active of 9

Milan HelmichInactive
Spoločník v.o.s. / s.r.o.Friday, February 4, 2005 – Friday, August 18, 2017
Address Belinského 21, 85101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Milan HelmichInactive
Spoločník v.o.s. / s.r.o.Monday, March 6, 2000 – Thursday, February 3, 2005
Address Belinského 21, 85101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
RNDr. Peter Džuppa, CSc.Inactive
Spoločník v.o.s. / s.r.o.Monday, March 6, 2000 – Thursday, February 3, 2005
Address Bieloruská 46, 82106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Pavol ŠkanderaInactive
Spoločník v.o.s. / s.r.o.Friday, June 26, 1998 – Sunday, March 5, 2000
Address Toplianska 10, 82107 Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK
Milan HelmichInactive
Spoločník v.o.s. / s.r.o.Friday, June 26, 1998 – Sunday, March 5, 2000
Address Belinského 21, 85101 Bratislava, Slovenská republika
Share40 %Contribution80,000 SKK
RNDr. Peter Džuppa, CSc.Inactive
Spoločník v.o.s. / s.r.o.Friday, June 26, 1998 – Sunday, March 5, 2000
Address Bieloruská 46, 82106 Bratislava, Slovenská republika
Share40 %Contribution80,000 SKK
Ing. Pavol ŠkanderaInactive
Spoločník v.o.s. / s.r.o.Thursday, December 1, 1994 – Thursday, June 25, 1998
Address Toplianska 10, 82107 Bratislava, Slovenská republika
Share20 %Contribution20,000 SKK
Milan HelmichInactive
Spoločník v.o.s. / s.r.o.Thursday, December 1, 1994 – Thursday, June 25, 1998
Address Belinského 21, 85101 Bratislava, Slovenská republika
Share40 %Contribution40,000 SKK
RNDr. Peter Džuppa, CSc.Inactive
Spoločník v.o.s. / s.r.o.Thursday, December 1, 1994 – Thursday, June 25, 1998
Address Bieloruská 46, 82106 Bratislava, Slovenská republika
Share40 %Contribution40,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/7973/B
Legal status: Zaniknutá spoločnosť

Legal facts

6 entries from the business register

Saturday, August 19, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.8.2017 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, August 19, 2017Zmluva o zlúčení.
Tuesday, July 30, 2002Dodatok č.3 k spoločenskej zmluve zo dňa 17.5.2002, Zápisnica z valného zhromaždenia zo dňa 17.4.2002.
Monday, March 6, 2000Zápisnica z valného zhromaždenia konaného dňa 2.2.2000 na ktorom bolo schválené rozhodnutie o prevode obchodného podielu. Dodatok č. 2 k spoločenskej zmluve zo dňa 9.2.2000.
Friday, June 26, 1998Zápisnica z valného zhromaždenia zo dňa 30. marca 1998. Dodatok č. 1 k spoločenskej zmluve zo dňa 27.4.1998 v súlade so Zák. č. 11/1998 Z.z.
Thursday, December 1, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 7.11.1994 v súlade s príslušnými ustanoveniami Obchodného zákonníka. Živnostenské oprávnenie vydal OÚživnostenské odd., reg.č.4378/94. Stary spis: S.r.o. 14810

AUTOCENTRUM-AZ spol. s r.o.

Registered office

AUTOCENTRUM-AZ spol. s r.o.

Geologická 21, 82207 Bratislava

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AUTOCENTRUM-AZ spol. s r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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