Terminated since Tuesday, October 3, 2017

AB SORTIMENT, spol. s r.o.

Company financial profile・Company ID 31398251・J. Bottu 2098/30, 96001 Zvolen・Founded 1995

Financial report Financial statements

Turnover 2016

0 €

−100 %

Company ID: 31398251
Tax ID: —
VAT ID: —

Registered office: AB SORTIMENT, spol. s r.o.J. Bottu 2098/30 96001 Zvolen
Established: Tuesday, July 11, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/13318/S
Dissolution date: Tuesday, October 3, 2017

Profit 2016

−7,038 €

−281 %

Assets

192 K €

−1.5 %

Equity

25 K €

−14 %

Debt ratio

87.1 %

+1.9 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−281 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-3.7 %

−5.7 pp

Return on assets

ROE

-28.5 %

−42 pp

Return on equity

Current ratio

5.34

−4.2 %

Current assets / current liabilities

Earnings before tax

−6,078 €

−190 %

Profit + income tax

Effective tax

-15.8 %

−58 pp

Income tax / earnings before tax

Net working capital

129 K €

−0.9 %

Current assets − current liabilities

Revenue CAGR

56.5 %

Average annual revenue growth

Interest-bearing debt

30 K €

+0.0 %

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	2.1 M €	3.28 M €	0 €
Value added	−5 €	17 K €	−2,916 €
Operating revenue	2.12 M €	3.28 M €	0 €
Profit after tax	−2,698 €	3,891 €	−7,038 €
Income tax	2,880 €	2,880 €	960 €

Assets

Non-current assets33 K €
Current assets159 K €

Liabilities and equity

Equity25 K €
Liabilities167 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	1.92 M €	194 K €	192 K €
Non-current assets	18 K €	36 K €	33 K €
Property, plant and equipment	18 K €	36 K €	33 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	1.9 M €	159 K €	159 K €
Inventory	74 K €	57 K €	57 K €
Non-current receivables	311 €	311 €	311 €
Current receivables	1.42 M €	88 K €	90 K €
Financial accounts	409 K €	13 K €	11 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	1.92 M €	194 K €	192 K €
Equity	26 K €	29 K €	25 K €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	22 K €	18 K €	25 K €
Profit/loss for the accounting period after tax	−2,698 €	3,891 €	−7,038 €
Liabilities	1.89 M €	166 K €	167 K €
Non-current liabilities	7,507 €	7,520 €	7,520 €
Current liabilities	1.76 M €	28 K €	30 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	30 K €	30 K €	30 K €
Provisions	305 €	306 €	306 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

administratívne službyValid Thursday, June 19, 2008 – Friday, January 20, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, June 19, 2008 – Monday, October 2, 2017
čistiace a upratovacie službyValid Thursday, June 19, 2008 – Monday, October 2, 2017
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Thursday, June 19, 2008 – Friday, January 20, 2012
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta vodiča najviac 8 miest na sedenieValid Thursday, June 19, 2008 – Friday, January 20, 2012
počítačové službyValid Thursday, June 19, 2008 – Friday, January 20, 2012
prenájom hnuteľných vecíValid Thursday, June 19, 2008 – Friday, January 20, 2012
reklamné a marketingové službyValid Thursday, June 19, 2008 – Friday, January 20, 2012
služby súvisiace s počítačovým spracovaním údajovValid Thursday, June 19, 2008 – Friday, January 20, 2012
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid Thursday, June 19, 2008 – Friday, January 20, 2012

Statutory bodies and related persons

Statutory body

0 active of 3

Michal MichelInactive
KonateľMonday, May 7, 2007 – Monday, October 2, 2017
Address Podzámčok 158, 96261 Dobrá Niva, Slovenská republika
Ing. Jozef MichelInactive
KonateľWednesday, December 18, 1996 – Friday, June 15, 2007
Address Andreja Hlinku 2311/22, 96001 Zvolen, Slovenská republika
Ing. Marián MalinaInactive
KonateľTuesday, July 11, 1995 – Tuesday, December 17, 1996
Address Rybníkova 2, 91700 Trnava, Slovenská republika

Related persons

0 active of 10

Michal MichelInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 21, 2015 – Monday, October 2, 2017
Address Podzámčok 158, 96261 Dobrá Niva, Slovenská republika
Share100 %Contribution6,639 EUR
JUDr. Ivan HegerInactive
Spoločník v.o.s. / s.r.o.Saturday, January 21, 2012 – Tuesday, October 20, 2015
Address Jakubská cesta 4748/88, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution3,319.5 EUR
Michal MichelInactive
Spoločník v.o.s. / s.r.o.Saturday, January 21, 2012 – Tuesday, October 20, 2015
Address Podzámčok 158, 96261 Dobrá Niva, Slovenská republika
Share50 %Contribution3,319.5 EUR
Michal MichelInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2010 – Friday, January 20, 2012
Address Podzámčok 158, 96261 Dobrá Niva, Slovenská republika
Share100 %Contribution6,639 EUR
Michal MichelInactive
Spoločník v.o.s. / s.r.o.Saturday, June 16, 2007 – Tuesday, February 23, 2010
Address Podzámčok 158, 96261 Dobrá Niva, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Jozef MichelInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 28, 1998 – Friday, June 15, 2007
Address Andreja Hlinku 2311/22, 96001 Zvolen, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Jozef MichelInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 18, 1996 – Monday, July 27, 1998
Address Andreja Hlinku 2311/22, 96001 Zvolen, Slovenská republika
Share100 %Contribution100,000 SKK
Ing. Jozef MichalInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 11, 1995 – Tuesday, December 17, 1996
Address Andreja Hlinku 2311/22, 96001 Zvolen, Slovenská republika
Share30 %Contribution30,000 SKK
Ing. Marián MalinaInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 11, 1995 – Tuesday, December 17, 1996
Address Rybníkova 2, 91700 Trnava, Slovenská republika
Share30 %Contribution30,000 SKK
ATRIGON, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, July 11, 1995 – Tuesday, December 17, 1996
Address Justičná 3, 81107 Bratislava, Slovenská republika
Share40 %Contribution40,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/13318/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Tuesday, October 3, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 3.10.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, October 3, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 21.9.2017 Právny dôvod zrušenia: zrušenie splynutím
Saturday, June 16, 2007Rozhodnutie jediného spoločníka zo dňa 07.05.2007.
Tuesday, July 28, 1998Dodatok k zakladateľskej listine osvedčený do notárskej zápisnice č. N 221/98, Nz 219/98 dňa 24.6.1998, ktorým sa upravuje do súladu s ustanoveniami Zák.č. 11/98 Z.z.
Wednesday, December 18, 1996Zápisnica z valného zhromaždenia konaného dňa 13.11.1996, na ktorom boli schválené prevody obchodných podielov. Stary spis: S.r.o. 16092
Tuesday, July 11, 1995Obchodná spoločnosť bola založená spoločen- skou zmluvou zo dňa 4.7.1995 v súlade s ust. §§ 57, 105-153 Zák. č. 513/1991 Zb. Obchodného zákonníka. Stary spis: S.r.o. 16092

AB SORTIMENT, spol. s r.o.

Registered office

AB SORTIMENT, spol. s r.o.

J. Bottu 2098/30, 96001 Zvolen

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AB SORTIMENT, 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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