SLOVEK AKTA, s.r.o.

Company financial profile・Company ID 35768274・Ružová dolina 21/A, 82109 Bratislava・Founded 1999

Financial report Financial statements

Terminated since Monday, August 1, 2016

Turnover 2016

30 K €

−28 %

Company ID: 35768274
Tax ID: —
VAT ID: —

Registered office: SLOVEK AKTA, s.r.o.Ružová dolina 21/A 82109 Bratislava
Established: Thursday, June 24, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/19225/B
Dissolution date: Monday, August 1, 2016

Profit 2016

−8,861 €

−107 %Net profit after tax

Assets

843 K €

+210 %Total assets, stated excl. VAT

Equity

520 K €

+1,109 %Assets less external liabilities

Debt ratio

20.7 %

−44 ppLiabilities / total assets

Gross margin

70.0 %

+148 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−107 %

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

Revenue

+313 %

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

-29.7 %

−19 pp

Profit / revenue

Profit margin

-29.7 %

+30 pp

Profit / sales

ROA

-1.1 %

+0.5 pp

Return on assets

ROE

-1.7 %

−10 pp

Return on equity

Return on costs

-22.9 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

70.0 %

+84 pp

Added value / revenue

Earnings before tax

−8,301 €

−149 %

Profit + income tax

Effective tax

-6.7 %

+22 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	6,368 €	7,230 €	30 K €
Value added	−6,032 €	−5,640 €	21 K €
Operating revenue	32 K €	41 K €	30 K €
Profit after tax	−20 K €	−4,291 €	−8,861 €
Income tax	960 €	960 €	560 €
Current income tax	960 €	960 €	560 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	9,775 €	14 K €	4,703 €

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

Assetsexcl. VAT

Non-current assets823 K €
Current assets20 K €
Accruals and deferrals711 €

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

Liabilities and equity

Equity520 K €
Liabilities175 K €
Accruals and deferrals149 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	287 K €	272 K €	843 K €
Non-current assets	263 K €	250 K €	823 K €
Property, plant and equipment	263 K €	250 K €	823 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	23 K €	21 K €	20 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	4,931 €	4,668 €	1,702 €
Current financial assets	0 €	0 €	0 €
Financial accounts	19 K €	16 K €	18 K €
Accruals and deferrals	796 €	958 €	711 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	287 K €	272 K €	843 K €
Equity	−47 K €	−52 K €	520 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	939 €	939 €	939 €
Profit/loss of previous years	−35 K €	−55 K €	−59 K €
Profit/loss for the accounting period after tax	−20 K €	−4,291 €	−8,861 €
Liabilities	184 K €	175 K €	175 K €
Non-current liabilities	179 K €	173 K €	173 K €
Current liabilities	4,878 €	2,444 €	2,002 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	160 €
Accruals and deferrals	151 K €	148 K €	149 K €

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 receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

automatizované spracovanie dát,Valid Thursday, June 24, 1999 – Sunday, July 31, 2016
činnosť organizačných a ekonomických poradcov,Valid Thursday, June 24, 1999 – Sunday, July 31, 2016
činnosť účtovných poradcov,Valid Thursday, June 24, 1999 – Sunday, July 31, 2016
sprostredkvanie kúpy, predaja a prenájmu nehnuteľností,Valid Thursday, June 24, 1999 – Sunday, July 31, 2016
uchovávanie písomností nearchívnej povahy - prevádzkovanie miesta uloženia písomností nearchívnej povahy,Valid Thursday, June 24, 1999 – Sunday, July 31, 2016

Statutory bodies and related persons

Statutory body

0 active of 8

Ing. Magdaléna LabošováEnded
KonateľFriday, July 20, 2012 – Sunday, July 31, 2016
Address Červeňáková 13, 84101 Bratislava, Slovenská republika
Ing. Magdaléna ScheinerováEnded
KonateľFriday, July 20, 2012 – Monday, November 16, 2015
Address Červeňáková 13, 84101 Bratislava, Slovenská republika
Daniel KolenaEnded
KonateľMonday, May 24, 2010 – Wednesday, March 30, 2016
Address Pečnianska 1, 85101 Bratislava, Slovenská republika
Ing. Marek MikoEnded
KonateľMonday, May 24, 2010 – Sunday, July 31, 2016
Address Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republika
Magdaléna ScheinerováEnded
KonateľMonday, May 24, 2010 – Monday, August 27, 2012
Address Červeňákova 13, 84101 Bratislava, Slovenská republika
Ing. Pavol MikoEnded
KonateľMonday, June 14, 2004 – Sunday, July 31, 2016
Address Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republika
Olga MikováEnded
KonateľWednesday, November 6, 2002 – Tuesday, May 25, 2010
Address M. Marečka 3, 84108 Bratislava, Slovenská republika
Ing. Pavol MikoEnded
KonateľThursday, June 24, 1999 – Sunday, June 13, 2004
Address Grosslingova 25, Bratislava, Slovenská republika

Related persons

0 active of 10

Ing. Marek MikoEnded
Spoločník v.o.s. / s.r.o.Thursday, March 31, 2016 – Sunday, July 31, 2016
Address Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Daniel KolenaEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 28, 2012 – Wednesday, March 30, 2016
Address Pečnianska 1, 85101 Bratislava, Slovenská republika
Share11.3 %Contribution750 EUR
Ing. Marek MikoEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 28, 2012 – Wednesday, March 30, 2016
Address Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republika
Share38.7 %Contribution2,570 EUR
Ing. Pavol MikoEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 28, 2012 – Sunday, July 31, 2016
Address Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Daniel KolenaEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 26, 2010 – Monday, August 27, 2012
Address Pečnianska 1, 85101 Bratislava, Slovenská republika
Share11.3 %Contribution750 EUR
Ing. Marek MikoEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 26, 2010 – Monday, August 27, 2012
Address Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republika
Share38.7 %Contribution2,569.39 EUR
Ing. Pavol MikoEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 26, 2010 – Monday, August 27, 2012
Address Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Pavol MikoEnded
Spoločník v.o.s. / s.r.o.Friday, December 4, 2009 – Tuesday, May 25, 2010
Address Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Pavol MikoEnded
Spoločník v.o.s. / s.r.o.Monday, June 14, 2004 – Thursday, December 3, 2009
Address Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
SLOVEK, spol. s r.o.,Ended
Spoločník v.o.s. / s.r.o.Thursday, June 24, 1999 – Sunday, June 13, 2004
Address Na Pántoch 1, 83512 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Legal predecessor

No legal predecessor

Legal successor

SLOVEK, spol. s r.o.
ID No.: 31364934from Monday, August 1, 2016
Výhonská 1, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/19225/B
Legal status: Zaniknutá spoločnosť

Legal facts

7 entries from the business register

Monday, August 1, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.8.2016 Právny dôvod výmazu: dobrovoľný výmaz
Monday, August 1, 2016Zmluva o zlúčení vo forme notárskej zápisnice N 484/2016, Nz 25155/2016, NCRIs 25878/2016 zo dňa 14.07.2016
Thursday, March 31, 2016Zápisnica z valného zhromaždenia zo dňa 15.03.2016.
Tuesday, August 28, 2012Zápisnica zo zasadnutia mimoriadného valného zhromaždenia zo dňa 20.07. 2012.
Wednesday, May 26, 2010Rozhodnutie jediného spoločníka zo dňa 24.05.2010
Monday, June 14, 2004Zápisnica z valného zhromaždenia 28.10.2002, 05.11.2002.
Thursday, June 24, 1999Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 10/99 spísanej dňa 21.1.1999 notárom JUDr. Deziderom Ravlukom, v zmysle ust. §§ 57 ods. 3, 105-153 Zák. č. 513/1991 Z.z. v znení neskorších predpisov.

SLOVEK AKTA, s.r.o.

Registered office

SLOVEK AKTA, s.r.o.

Ružová dolina 21/A, 82109 Bratislava

Open in Google Maps

SLOVEK AKTA, 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

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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