ATIKA spol. s r.o.

Company financial profile・Company ID 31436340・Grösslingova 4, 811 09 Bratislava・Founded 1993

Financial report Financial statements

Terminated since Thursday, July 20, 2023

Turnover 2018

18 K €

+9.1 %

Company ID: 31436340
Tax ID: —
VAT ID: —

Registered office: ATIKA spol. s r.o.Grösslingova 4 811 09 Bratislava
Established: Thursday, May 20, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/4633/B
Dissolution date: Thursday, July 20, 2023

Profit 2018

12 K €

−11 %Net profit after tax

Assets

126 K €

+17 %Total assets, stated excl. VAT

Equity

51 K €

+31 %Assets less external liabilities

Debt ratio

59.2 %

−4.4 ppLiabilities / total assets

Gross margin

98.3 %

−1.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−11 %

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

Revenue

+9.1 %

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

67.6 %

−16 pp

Profit / revenue

Profit margin

67.6 %

−16 pp

Profit / sales

ROA

9.7 %

−3.1 pp

Return on assets

ROE

23.7 %

−11 pp

Return on equity

Return on costs

208.2 %

−288 pp

Profit / (revenue − profit)

Added value to revenue

98.3 %

−1.7 pp

Added value / revenue

Earnings before tax

15 K €

−4.3 %

Profit + income tax

Effective tax

21.3 %

+6.3 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	2015	2016	2017	2018
Sales of products, services and goods	0 €	24 K €	17 K €	18 K €
Value added	0 €	22 K €	17 K €	18 K €
Operating revenue	13 €	24 K €	17 K €	18 K €
Profit after tax	−1,074 €	15 K €	14 K €	12 K €
Income tax	960 €	3,022 €	2,423 €	3,296 €
Current income tax	960 €	3,022 €	2,423 €	3,296 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
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 assets72 K €
Current assets54 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity51 K €
Liabilities74 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	36 K €	108 K €	107 K €	126 K €
Non-current assets	0 €	72 K €	72 K €	72 K €
Property, plant and equipment	0 €	72 K €	72 K €	72 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	36 K €	35 K €	35 K €	54 K €
Inventory	33 K €	33 K €	33 K €	33 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 €	23 €	23 €	78 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,484 €	2,047 €	2,037 €	20 K €
Accruals and deferrals	0 €	103 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	36 K €	108 K €	107 K €	126 K €
Equity	10 K €	25 K €	39 K €	51 K €
Share capital	6,705 €	6,705 €	6,705 €	6,705 €
Funds and other equity components	332 €	332 €	332 €	332 €
Profit/loss of previous years	4,250 €	3,176 €	18 K €	32 K €
Profit/loss for the accounting period after tax	−1,074 €	15 K €	14 K €	12 K €
Liabilities	26 K €	82 K €	68 K €	74 K €
Non-current liabilities	246 €	246 €	246 €	246 €
Current liabilities	25 K €	82 K €	68 K €	74 K €
Short-term financial assistance	0 €	0 €	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 €	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 indexNot stated
Tax debtNo
State receivablesNumber of receivables2Total amount330 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

nepravidelná, neverejná cestná osobná doprava,Valid Wednesday, July 3, 2002 – Thursday, July 3, 2014
montáž a opravy telekomunikačných zariadení mimo jednotnej telekomunikačnej siete,Valid Wednesday, January 12, 2000 – Thursday, July 3, 2014
poskytovanie technických služieb na ochranu osôb a majetku predaj, montáž, údržba a opravy zabezpečovacích systémov slúžiacich na ochranu majetku a osoby pred neoprávnenými zásahmi vrátane zabezpečovacích systémov a zariadení umožňujúcich sledovanie pohybu a prejavu osoby v objekte a jeho okolí,Valid Wednesday, January 12, 2000 – Thursday, July 3, 2014
- montáž a opravy meracej a regulačnej techniky,Valid Thursday, February 16, 1995 – Thursday, July 3, 2014
- montáž, oprava, údržba elektrických zariadení,Valid Thursday, February 16, 1995 – Thursday, July 3, 2014
- projektovanie, inštalovanie, oprava a vykonávanie revízie elektrickej požiarnej signalizácie,Valid Thursday, February 16, 1995 – Thursday, July 3, 2014
- revízie vyhradených elektrických zariadení,Valid Thursday, February 16, 1995 – Thursday, July 3, 2014
- výroba, inštalácia a opravy elektrických strojov a prístrojov,Valid Thursday, February 16, 1995 – Thursday, July 3, 2014
- výroba, montáž a opravy výrobkov a zariadení spotrebenj elektroniky,Valid Thursday, February 16, 1995 – Thursday, July 3, 2014
- inžinierska činnosť vo výstavbe,Valid Thursday, May 20, 1993 – Wednesday, July 19, 2023

Statutory bodies and related persons

Statutory body

0 active of 16

Hossein MojaradEnded
KonateľFriday, December 11, 2015 – Thursday, September 14, 2017
Address Sakhtemane Somaye-Majideye 6-Mazair-St.-Manzarieh-Rasht, Teherán, Iránska islamská republika
Argishti GhahramaniansEnded
KonateľFriday, October 9, 2015 – Wednesday, July 19, 2023
Address Fereshteh Takhti 49/21, Teherán, Iránska islamská republika
Sarvnaz AlambeigiEnded
KonateľFriday, October 9, 2015 – Thursday, September 12, 2019
Address Danesh Mehr Ammar Farmanieh 3, Teherán, Iránska islamská republika
Shahin Ramezanzadeh NaminiEnded
KonateľFriday, September 11, 2015 – Wednesday, July 19, 2023
Address Takhti 49, Teherán, Iránska islamská republika
Abbas KhamenehEnded
KonateľThursday, August 27, 2015 – Wednesday, July 19, 2023
Address Afriqa Sarv 26/15, Teherán, Iránska islamská republika
Arash Kabir Takmili NejadEnded
KonateľThursday, August 27, 2015 – Thursday, September 12, 2019
Address Lavasun Pasdaran Chamran Mahestan 5 14, Teherán, Iránska islamská republika
Hamid Abbasi BoroujeniEnded
KonateľThursday, August 27, 2015 – Thursday, September 12, 2019
Address Mirdamad 10, Teherán, Iránska islamská republika
Mehdi DehghanifirouzabadiEnded
KonateľThursday, August 27, 2015 – Wednesday, July 19, 2023
Address Mollasadra Juybar, Morvarid Building 501, Teherán, Iránska islamská republika
Mohammad Mehdi Kharrazi FardEnded
KonateľThursday, August 27, 2015 – Thursday, September 12, 2019
Address Sohrevardi, Khorramshahr Arabali 66/1, Teherán, Iránska islamská republika
Saeid MostafaviEnded
KonateľThursday, August 27, 2015 – Thursday, September 12, 2019
Address Zafaraniyeh Asef Borzoo 44/7, Teherán, Iránska islamská republika

Related persons

0 active of 14

Parichehr Tajmehrabi NaminEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2015 – Wednesday, July 19, 2023
Address Weilgasse 1A/1, 1190 Viedeň, Rakúska republika
Share100 %Contribution6,705.17 EUR
Karim Abed AbbasEnded
Spoločník v.o.s. / s.r.o.Friday, July 4, 2014 – Monday, June 15, 2015
Address Morizgasse 3/42, A-1060 Viedeň, Rakúska republika
Share100 %Contribution6,705.17 EUR
František HarničarEnded
Spoločník v.o.s. / s.r.o.Thursday, January 21, 2010 – Thursday, July 3, 2014
Address Púpavová 20, 84104 Bratislava, Slovenská republika
Share100 %Contribution6,705.17 EUR
František HarničarEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 3, 2002 – Wednesday, January 20, 2010
Address Púpavová 20, 84104 Bratislava, Slovenská republika
Share100 %Contribution202,000 SKK
Tomáš HarničarEnded
ProkuristaWednesday, January 12, 2000 – Thursday, July 3, 2014
Address Púpavova 20, 84104 Bratislava, Slovenská republika
František HarničarEnded
Spoločník v.o.s. / s.r.o.Thursday, February 16, 1995 – Tuesday, July 2, 2002
Address Gercenova 5, Bratislava, Slovenská republika
Share100 %Contribution102,000 SKK
Ján JavorekEnded
ProkuristaThursday, February 16, 1995 – Tuesday, January 11, 2000
Address Voderady 83, Voderady, Slovenská republika
Ján JavorekEnded
Spoločník v.o.s. / s.r.o.Monday, October 25, 1993 – Wednesday, February 15, 1995
Address Voderady 83, Voderady, Slovenská republika
Share66.67 %Contribution68,000 SKK
Ján JavorekEnded
ProkuristaMonday, October 25, 1993 – Wednesday, February 15, 1995
Address Voderady 83, Voderady, Slovenská republika
Share66.67 %Contribution68,000 SKK
Ing. Milan JohanesEnded
Spoločník v.o.s. / s.r.o.Thursday, May 20, 1993 – Sunday, October 24, 1993
Address Kukorelliho 5, Malacky, Slovenská republika
Share33.33 %Contribution34,000 SKK

Company history

5 changes in the register

Registered office
5 records
- Grösslingova 4, 81109 Bratislava, Slovenská republikaTuesday, June 16, 2015 – Wednesday, July 19, 2023
- Púpavová 20, 84104 Bratislava, Slovenská republikaThursday, September 5, 2002 – Monday, June 15, 2015
- Gercenova 5, 85101 Bratislava, Slovenská republikaThursday, February 16, 1995 – Wednesday, September 4, 2002
- Koreničova 12, 81103 Bratislava, Slovenská republikaWednesday, May 18, 1994 – Wednesday, February 15, 1995
- Kukorelliho 5, 90101 Malacky, Slovenská republikaThursday, May 20, 1993 – Tuesday, May 17, 1994
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Thursday, July 20, 2023
- Zaniknutá spoločnosťfrom Thursday, July 20, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/4633/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

10 entries from the business register

Thursday, July 20, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 20.7.2023 Právny dôvod výmazu: ex offo výmaz
Thursday, July 20, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 17.6.2023 Právny dôvod zrušenia: § 61n ods. 6 Exekučného poriadku
Friday, May 6, 2016Rozhodnutie jediného spoločníka zo dňa 11.12.2016.
Tuesday, June 16, 2015Rozhodnutie jediného spoločníka zo dňa 28.05.2015.
Friday, July 4, 2014Rozhodnutie jediného spoločníka zo dňa 25.06.2014.
Wednesday, July 3, 2002Zápisnica z valného zhromaždenia zo dňa 29.10.2001. Notárska zápisnica č. N 547/01, Nz 539/01 zo dňa 4.12.2001, starú pôvodnú zakladateľskú listinu nahrádza. Zápisnica z valného zhromaždenia zo dňa 7.2.2002.
Wednesday, January 12, 2000Zápisnica z valného zhromaždenia konaného dňa 21.11.2000, na ktorom bola schválená zmena spoločenskej zmluvy a odvolaný, menovaný prokurista.
Thursday, February 16, 1995Zmluvy o prevode obchodných podielov zo dňa 31.08.1994. Zápisnica zo zasadnutia valného zhromaždenia konaného dňa 30.06.1994 boli prijaté zmeny spoločenskej zmluvy.
Monday, October 25, 1993Uznesenie valného zhromaždenia zo dňa 24.9.1993.
Thursday, May 20, 1993Spoločnosť bola založená spoločenskou zmluvou podpísanou dňa 19.4.1993 a dodatkom k spoločenskej zmluve zo dňa 3.5.1993 podľa § 57 a § 105 a nasl. Zák. č. 513/91 Zb.

ATIKA spol. s r.o.

Registered office

ATIKA spol. s r.o.

Grösslingova 4, 811 09 Bratislava

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ATIKA spol. 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

Legal status

Registration

Legal facts

Registered office

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