Terminated since Saturday, July 1, 2017

ACKERMAN & ACKERMAN, s.r.o.

Company financial profile・Company ID 35766107・Leškova 5, 81104 Bratislava・Founded 1999

Financial report Financial statements

Turnover 2017

682 K €

−46 %

Company ID: 35766107
Tax ID: —
VAT ID: —

Registered office: ACKERMAN & ACKERMAN, s.r.o.Leškova 5 81104 Bratislava
Established: Tuesday, May 18, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/19032/B
Dissolution date: Saturday, July 1, 2017

Profit 2017

66 K €

−28 %

Assets

1.16 M €

+4.8 %

Equity

645 K €

−3.5 %

Debt ratio

44.3 %

+4.8 pp

Gross margin

15.2 %

+2.0 pp

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Andromia score

—

Profit

−28 %

Revenue

−46 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.7 %

+2.4 pp

Profit / revenue

ROA

5.7 %

−2.6 pp

Return on assets

ROE

10.3 %

−3.5 pp

Return on equity

Current ratio

1.41

+13 %

Current assets / current liabilities

Earnings before tax

84 K €

−29 %

Profit + income tax

Effective tax

21.0 %

−1.0 pp

Income tax / earnings before tax

Net working capital

175 K €

+67 %

Current assets − current liabilities

Revenue CAGR

-15.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	1.12 M €	1.12 M €	1.26 M €	676 K €
Value added	87 K €	170 K €	166 K €	103 K €
Operating revenue	1.12 M €	1.12 M €	1.26 M €	682 K €
Profit after tax	11 K €	95 K €	92 K €	66 K €
Income tax	6,274 €	27 K €	26 K €	18 K €
Current income tax	6,274 €	27 K €	26 K €	18 K €

Assets

Non-current assets545 K €
Current assets607 K €
Accruals and deferrals4,629 €

Liabilities and equity

Equity645 K €
Liabilities512 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	918 K €	1.03 M €	1.1 M €	1.16 M €
Non-current assets	636 K €	600 K €	563 K €	545 K €
Property, plant and equipment	636 K €	600 K €	563 K €	545 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	282 K €	429 K €	541 K €	607 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	229 K €	95 K €	423 K €	460 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	52 K €	334 K €	118 K €	147 K €
Accruals and deferrals	851 €	2,056 €	397 €	4,629 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	918 K €	1.03 M €	1.1 M €	1.16 M €
Equity	482 K €	577 K €	669 K €	645 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	996 €	996 €	996 €	996 €
Profit/loss of previous years	132 K €	142 K €	237 K €	239 K €
Profit/loss for the accounting period after tax	11 K €	95 K €	92 K €	66 K €
Liabilities	436 K €	454 K €	436 K €	512 K €
Non-current liabilities	265 €	287 €	17 €	0 €
Current liabilities	436 K €	453 K €	436 K €	432 K €
Short-term financial assistance	0 €	0 €	0 €	80 K €
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 €

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

12 registered activities

leasingová činnosť,Valid Friday, October 29, 1999 – Friday, June 30, 2017
prenájom nehnuteľností, bytových a nebytových priestorov vrátane poskytovania iných než základných služieb spojených s prenájmom,Valid Friday, October 29, 1999 – Friday, June 30, 2017
prenájom spotrebného tovaru, automobilov, dopravných prostriedkov, výpočtovej, administratívnej techniky a technológií,Valid Friday, October 29, 1999 – Friday, June 30, 2017
agentúra, poradenská, sprostredkovateľská a obchodná činnosť v oblasti reklamy a propagácie,Valid Tuesday, May 18, 1999 – Friday, June 30, 2017
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid Tuesday, May 18, 1999 – Friday, June 30, 2017
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid Tuesday, May 18, 1999 – Friday, June 30, 2017
poradenská činnosť v rozsahu predmetu podnikania,Valid Tuesday, May 18, 1999 – Friday, June 30, 2017
prieskum trhu,Valid Tuesday, May 18, 1999 – Friday, June 30, 2017
sprostredkovateľská činnosť,Valid Tuesday, May 18, 1999 – Friday, June 30, 2017
vydavateľská činnosť v rozsahu voľnej živnosti,Valid Tuesday, May 18, 1999 – Friday, June 30, 2017

Statutory bodies and related persons

Statutory body

0 active of 7

Ing. Yvona BrossmannováInactive
KonateľTuesday, May 7, 2002 – Wednesday, February 8, 2012
Address Guothova 5, 83101 Bratislava, Slovenská republika
Ing. Igor BrossmannInactive
KonateľTuesday, May 18, 1999 – Wednesday, February 8, 2012
Address Panská dolina, 57 A, 949 01, Nitra, Slovensko
Ing. Igor BrossmannInactive
KonateľTuesday, May 18, 1999 – Wednesday, January 20, 2010
Address Guothova 5, 83101 Bratislava, Slovenská republika
Ing. Peter TatarkoInactive
KonateľTuesday, May 18, 1999 – Wednesday, January 20, 2010
Address Š. Králika 18, 84103 Bratislava, Slovenská republika
Ing. Peter TatarkoInactive
KonateľTuesday, May 18, 1999 – Tuesday, December 13, 2016
Address Trenčianska 48, 82109 Bratislava, Slovenská republika
Ing. Peter TatarkoInactive
KonateľTuesday, May 18, 1999 – Friday, June 30, 2017
Address Bellova 2/M, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Richard HudecInactive
KonateľTuesday, May 18, 1999 – Friday, June 30, 2017
Address Magurská 5/A, 83101 Bratislava, Slovenská republika

Related persons

0 active of 12

ACKERMAN & ACKERMAN 1, a.s.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, December 14, 2016 – Friday, June 30, 2017
Address Leškova 5, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Kreator, a. s.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, January 4, 2012 – Tuesday, December 13, 2016
Address Leškova 5, 81104 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Igor BrossmannInactive
Spoločník v.o.s. / s.r.o.Thursday, January 21, 2010 – Tuesday, January 3, 2012
Address Panská dolina, 57 A, 949 01, Nitra, Slovensko
Share30 %Contribution1,992 EUR
Ing. Peter TatarkoInactive
Spoločník v.o.s. / s.r.o.Thursday, January 21, 2010 – Tuesday, December 13, 2016
Address Trenčianska 48, 82109 Bratislava, Slovenská republika
Share20 %Contribution1,328 EUR
Ing. Richard HudecInactive
Spoločník v.o.s. / s.r.o.Thursday, January 21, 2010 – Tuesday, December 13, 2016
Address Magurská 5/A, 83101 Bratislava, Slovenská republika
Share30 %Contribution1,992 EUR
Ing. Yvona BrossmannováInactive
Spoločník v.o.s. / s.r.o.Thursday, January 21, 2010 – Tuesday, January 3, 2012
Address Guothova 5, 83101 Bratislava, Slovenská republika
Share20 %Contribution1,328 EUR
Ing. Igor BrossmannInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 5, 2002 – Wednesday, January 20, 2010
Address Guothova 5, 83101 Bratislava, Slovenská republika
Share30 %Contribution60,000 SKK
Ing. Richard HudecInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 5, 2002 – Wednesday, January 20, 2010
Address Magurská 5/A, 83101 Bratislava, Slovenská republika
Share30 %Contribution60,000 SKK
Ing. Yvona BrossmannováInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 5, 2002 – Wednesday, January 20, 2010
Address Guothova 5, 83101 Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK
Ing. Igor BrossmannInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 18, 1999 – Tuesday, June 4, 2002
Address Guothova 5, 83101 Bratislava, Slovenská republika
Share40 %Contribution80,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/19032/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

10 entries from the business register

Saturday, July 1, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.7.2017 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, July 1, 2017Zmluva o zlúčení.
Saturday, July 1, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 1.7.2017 Právny dôvod zrušenia: zrušenie rozdelením
Wednesday, December 14, 2016Zápisnica z valného zhromaždenia konaného dňa 30.11.2016.
Thursday, February 9, 2012Zápisnica z valného zhromaždenia spoločnosti zo dňa 02.12.2011.
Wednesday, January 4, 2012Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 02.12.2011.
Wednesday, October 22, 2003Zápisnica z valného zhromaždenia 19.12.2002.
Wednesday, June 5, 2002Zápisnica z valného zhromaždenia zo dňa 7.5.2002
Friday, October 29, 1999Zápisnica z VZ konaného dňa 14.9.1999. Dodatok č. 1 k spoločenskej zmluve zo dňa 17.9.1999.
Tuesday, May 18, 1999Spoločenskú zmluvu zo dňa 23.2.1999 o založení spoločnosti v zmysle Zák. č. 513/91 Zb. v znení novely.

ACKERMAN & ACKERMAN, s.r.o.

Registered office

ACKERMAN & ACKERMAN, s.r.o.

Leškova 5, 81104 Bratislava

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ACKERMAN & ACKERMAN, 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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