ARS SLOVEK, s.r.o.

Company financial profile・Company ID 35780509・Ružová dolina 21/A, 82109 Bratislava・Founded 2000

Financial report Financial statements

Terminated since Monday, August 1, 2016

Turnover 2016

13 K €

−26 %

Company ID: 35780509
Tax ID: —
VAT ID: —

Registered office: ARS SLOVEK, s.r.o.Ružová dolina 21/A 82109 Bratislava
Established: Tuesday, January 25, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/20995/B
Dissolution date: Monday, August 1, 2016

Profit 2016

16 K €

+124 %Net profit after tax

Assets

185 K €

+2.2 %Total assets, stated excl. VAT

Equity

−56 K €

+22 %Assets less external liabilities

Debt ratio

1.0 %

+0.7 ppLiabilities / total assets

Gross margin

90.1 %

+1.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+124 %

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

Revenue

−26 %

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

119.2 %

+488 pp

Profit / revenue

Profit margin

119.2 %

+488 pp

Profit / sales

ROA

8.6 %

+45 pp

Return on assets

ROE

-28.3 %

−120 pp

Return on equity

Return on costs

-621.5 %

−543 pp

Profit / (revenue − profit)

Added value to revenue

90.1 %

+1.3 pp

Added value / revenue

Earnings before tax

18 K €

+127 %

Profit + income tax

Effective tax

9.5 %

+10 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	11 K €	18 K €	13 K €
Value added	5,523 €	16 K €	12 K €
Operating revenue	11 K €	18 K €	13 K €
Profit after tax	7,145 €	−66 K €	16 K €
Income tax	489 €	480 €	1,665 €
Current income tax	489 €	480 €	1,665 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	16 K €	0 €

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

Assetsexcl. VAT

Non-current assets137 K €
Current assets48 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−56 K €
Liabilities1,855 €
Accruals and deferrals239 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	266 K €	181 K €	185 K €
Non-current assets	220 K €	133 K €	137 K €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	220 K €	133 K €	137 K €
Current assets	46 K €	48 K €	48 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	46 K €	48 K €	48 K €
Accruals and deferrals	0 €	13 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	266 K €	181 K €	185 K €
Equity	−6,004 €	−72 K €	−56 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	874 €	874 €	874 €
Profit/loss of previous years	−21 K €	−14 K €	−79 K €
Profit/loss for the accounting period after tax	7,145 €	−66 K €	16 K €
Liabilities	1,760 €	480 €	1,855 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	1,760 €	480 €	1,755 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	100 €
Accruals and deferrals	271 K €	253 K €	239 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 AgencyDebt amount0 €Yes

Business activities

2 registered activities

činnosť organizačných a ekonomických poradcov,Valid Tuesday, January 25, 2000 – Sunday, July 31, 2016
uchovávanie písomností nearchívnej povahy-prevádzkovanie miesta uloženia písomností nearchívnej povahy,Valid Tuesday, January 25, 2000 – Sunday, July 31, 2016

Statutory bodies and related persons

Statutory body

0 active of 2

Olga MikováEnded
KonateľTuesday, November 5, 2002 – Tuesday, December 14, 2010
Address M. Marečka 3, 84108 Bratislava, Slovenská republika
Ing. Pavol MikoEnded
KonateľTuesday, January 25, 2000 – Sunday, July 31, 2016
Address Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republika

Related persons

0 active of 6

Ing. Pavol MikoEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Sunday, July 31, 2016
Address Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Pavol MikoEnded
Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Tuesday, December 14, 2010
Address Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republika
Share85 %Contribution5,642.97 EUR
Olga MikováEnded
Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Tuesday, December 14, 2010
Address M. Marečka 3, 84108 Bratislava, Slovenská republika
Share15 %Contribution995.82 EUR
Ing. Pavol MikoEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 26, 2004 – Friday, December 11, 2009
Address Pri Suchom mlyne 88, 81104 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK
Olga MikováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 26, 2004 – Friday, December 11, 2009
Address M. Marečka 3, 84108 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
SLOVEK, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 25, 2000 – Tuesday, May 25, 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/20995/B
Legal status: Zaniknutá spoločnosť

Legal facts

5 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 zo dňa 14.07.2016 vo forme notárskej zápisnice N480/2016, Nz 25148/2016, NCRls 25869/2016.
Wednesday, December 15, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 16.6.2010.
Wednesday, May 26, 2004Rozhodnutie jediného spoločníka zo dňa 28.10.2002 o rozdelení a prevode obchodného podielu. Zápisnica z valného zhromaždenia zo dňa 05.11.2002. Nové znenie spoločenskej zmluvy zo dňa 01.03.2004.
Tuesday, January 25, 2000Obchodná spoločnosť bola založená zakladateľskou listinou N 145/99 Nz 145/99 zo dňa 23.6.1999 v zmysle § 57 ods. 3 a §§ 105-153 Z.č. 513/91 Zb. v znení neskorších predpisov.

ARS SLOVEK, s.r.o.

Registered office

ARS SLOVEK, s.r.o.

Ružová dolina 21/A, 82109 Bratislava

Open in Google Maps

ARS SLOVEK, 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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