ACP AutoComp, a.s.

Company financial profile・Company ID 35781050・Kyjevská 4, 83102 Bratislava・Founded 2000

Financial report Financial statements

Terminated since Tuesday, November 23, 2021

Turnover 2021

0 €

Company ID: 35781050
Tax ID: —
VAT ID: —

Registered office: ACP AutoComp, a.s.Kyjevská 4 83102 Bratislava
Established: Monday, February 7, 2000
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Bratislava I, Sa/2358/B
Dissolution date: Tuesday, November 23, 2021

Profit 2021

−80 €

+11 %Net profit after tax

Assets

2,057 €

−3.7 %Total assets, stated excl. VAT

Equity

−1,026 €

−8.5 %Assets less external liabilities

Debt ratio

149.9 %

+5.6 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+11 %

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

Revenue

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.

ROA

-3.9 %

+0.3 pp

Return on assets

ROE

7.8 %

−1.7 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−80 €

+11 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.82

−3.7 %

Current assets / current liabilities

Liquidity ratio 1

0.76

−4.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.82

−3.7 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2018	2019	2020	2021
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−93 €	−89 €	−90 €	−80 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
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 assets0 €
Current assets2,057 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−1,026 €
Liabilities3,083 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	2,316 €	2,227 €	2,137 €	2,057 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,316 €	2,227 €	2,137 €	2,057 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	150 €	150 €	150 €	150 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,166 €	2,077 €	1,987 €	1,907 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	2,316 €	2,227 €	2,137 €	2,057 €
Equity	−767 €	−856 €	−946 €	−1,026 €
Share capital	33 K €	33 K €	33 K €	33 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−35 K €	−35 K €	−35 K €	−35 K €
Profit/loss for the accounting period after tax	−93 €	−89 €	−90 €	−80 €
Liabilities	3,083 €	3,083 €	3,083 €	3,083 €
Non-current liabilities	583 €	583 €	583 €	583 €
Current liabilities	2,500 €	2,500 €	2,500 €	2,500 €
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 receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Monday, February 7, 2000 – Tuesday, November 23, 2021
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Monday, February 7, 2000 – Tuesday, November 23, 2021
poradenská činnosť v oblasti nákupu a predaja tovarov,Valid Monday, February 7, 2000 – Tuesday, November 23, 2021
prieskum trhu,Valid Monday, February 7, 2000 – Tuesday, November 23, 2021
sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby,Valid Monday, February 7, 2000 – Tuesday, November 23, 2021
vývoj software pre informačné a riadiace systémy,Valid Monday, February 7, 2000 – Tuesday, November 23, 2021

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Richard ČerveňEnded
PredstavenstvoMonday, February 7, 2000 – Tuesday, November 23, 2021
Address Sibírska 65, 83102 Bratislava, Slovenská republika
Iva SmrekováEnded
PredstavenstvoMonday, February 7, 2000 – Tuesday, November 23, 2021
riaditeľ
Address Kyjevská 4, 83102 Bratislava, Slovenská republika
Kamil PačesEnded
PredstavenstvoMonday, February 7, 2000 – Tuesday, November 23, 2021
Address Baltská 3, 82107 Bratislava, Slovenská republika

Related persons

0 active of 3

André BeerliEnded
Člen dozorného orgánuMonday, February 7, 2000 – Tuesday, November 23, 2021
Address Tódistrasse, 4, 7000, Chur, Švajčiarsko
Magda PačesováEnded
Člen dozorného orgánuMonday, February 7, 2000 – Tuesday, November 23, 2021
Address Pribinova 21, 92001 Hlohovec, Slovenská republika
Miroslav MajerčíkEnded
Člen dozorného orgánuMonday, February 7, 2000 – Tuesday, November 23, 2021
Address Jána Smreka 4, 84107 Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sa/2358/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Wednesday, November 24, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.11.2021 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.
Tuesday, July 8, 2003Notárska zápisnica č. Nz 476/02 zo dňa 15.11.2002.
Monday, February 7, 2000Spoločnosť bola založená zakladateľskou zmluvou zo dňa 11.1.2000 v zmysle príslušných ustanovení Z. č. 513/91 Zb. v znení neskorších predpisov.

ACP AutoComp, a.s.

Registered office

ACP AutoComp, a.s.

Kyjevská 4, 83102 Bratislava

Open in Google Maps

ACP AutoComp, a.s.

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

Registration

Legal facts

Registered office

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