Terminated since Monday, August 1, 2016

ARS SLOVEK, s.r.o.

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

Financial report Financial statements

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 %

Assets

185 K €

+2.2 %

Equity

−56 K €

+22 %

Debt ratio

1.0 %

+0.7 pp

Gross margin

90.1 %

+1.3 pp

Coming soon

Andromia score

—

Profit

+124 %

Revenue

−26 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

119.2 %

+488 pp

Profit / revenue

ROA

8.6 %

+45 pp

Return on assets

ROE

-28.3 %

−120 pp

Return on equity

Current ratio

27.54

−73 %

Current assets / current liabilities

Earnings before tax

18 K €

+127 %

Profit + income tax

Effective tax

9.5 %

+10 pp

Income tax / earnings before tax

Net working capital

47 K €

−2.3 %

Current assets − current liabilities

Revenue CAGR

9.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

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

Liabilities and equity

Equity−56 K €
Liabilities1,855 €
Accruals and deferrals239 K €

Balance sheet

Assets

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 €

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 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 MikováInactive
KonateľTuesday, November 5, 2002 – Tuesday, December 14, 2010
Address M. Marečka 3, 84108 Bratislava, Slovenská republika
Ing. Pavol MikoInactive
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 MikoInactive
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 MikoInactive
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 MikováInactive
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 MikoInactive
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 MikováInactive
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.Inactive
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

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

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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