AV-TRADE, spol. s r.o.

Company financial profile・Company ID 35789182・Tematínska 10, 85105 Bratislava・Founded 2000

Financial report Financial statements

Terminated since Thursday, March 31, 2022

Turnover 2021

120 €

Company ID: 35789182
Tax ID: —
VAT ID: —

Registered office: AV-TRADE, spol. s r.o.Tematínska 10 85105 Bratislava
Established: Friday, May 19, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/21816/B
Dissolution date: Thursday, March 31, 2022

Profit 2021

106 €

+226 %Net profit after tax

Assets

664 €

−11 %Total assets, stated excl. VAT

Equity

−4,949 €

+2.1 %Assets less external liabilities

Debt ratio

845.3 %

+67 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+226 %

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.

Net margin

88.3 %

Profit / revenue

ROA

16.0 %

+27 pp

Return on assets

ROE

-2.1 %

−3.8 pp

Return on equity

Return on costs

757.1 %

+857 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

Added value / revenue

Earnings before tax

106 €

+226 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Current ratio

0.00

−100 %

Current assets / current liabilities

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 €	120 €
Profit after tax	−77 €	−84 €	−84 €	106 €
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 assets664 €
Current assets0 €

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

Liabilities and equity

Equity−4,949 €
Liabilities5,613 €

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	713 €	709 €	745 €	664 €
Non-current assets	664 €	664 €	664 €	664 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	664 €	664 €	664 €	664 €
Current assets	49 €	45 €	81 €	0 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	49 €	45 €	81 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	713 €	709 €	745 €	664 €
Equity	−4,887 €	−4,971 €	−5,055 €	−4,949 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−13 K €	−13 K €	−13 K €	−13 K €
Profit/loss for the accounting period after tax	−77 €	−84 €	−84 €	106 €
Liabilities	5,600 €	5,680 €	5,800 €	5,613 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,600 €	5,680 €	5,800 €	5,613 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 Friday, May 19, 2000 – Wednesday, March 30, 2022
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Friday, May 19, 2000 – Wednesday, March 30, 2022
prenájom motorových vozidiel,Valid Friday, May 19, 2000 – Wednesday, March 30, 2022
reklamná činnosť,Valid Friday, May 19, 2000 – Wednesday, March 30, 2022
sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid Friday, May 19, 2000 – Wednesday, March 30, 2022
sprostredkovateľská činnosť v oblasti obchodu a služieb,Valid Friday, May 19, 2000 – Wednesday, March 30, 2022

Statutory bodies and related persons

Statutory body

0 active of 10

Ing. Jaroslav BenešEnded
KonateľWednesday, March 27, 2019 – Wednesday, March 30, 2022
Address Na Kopci 588, 74764 Velká Polom, Česká republika
Ing. Radan JüngerEnded
KonateľWednesday, December 17, 2014 – Tuesday, April 16, 2019
Address Michálkovická 109a/2031, 71000 Slezská Ostrava, Ostrava, Česká republika
Edvard AbgaryanEnded
KonateľThursday, December 1, 2005 – Thursday, June 9, 2011
Address Černyševského 1168/5, 85101 Bratislava, Slovenská republika
Edvard AbgaryanEnded
KonateľThursday, December 1, 2005 – Wednesday, May 4, 2011
Address Šeremetevskaja, 27/260, Moskva, Rusko
Alexander Petrovič SomovEnded
KonateľWednesday, August 27, 2003 – Tuesday, May 14, 2013
Address Kaplinská 9620/3, 83106 Bratislava, Slovenská republika
Alexander Petrovič SomovEnded
KonateľWednesday, August 27, 2003 – Monday, May 14, 2007
Address Meteorová 3236/1, 82102 Bratislava, Slovenská republika
Ekaterina BorisovaEnded
KonateľWednesday, August 27, 2003 – Monday, December 22, 2014
Address Úžiny 7703/18, 83106 Bratislava, Slovenská republika
Ekaterina BorissovaEnded
KonateľWednesday, August 27, 2003 – Tuesday, July 30, 2013
Address Šándorova 3199/7, 82103 Bratislava, Slovenská republika
Ekaterina BorissovaEnded
KonateľWednesday, August 27, 2003 – Monday, May 14, 2007
Address Sklenárova 1363/24, 82109 Bratislava, Slovenská republika
Arkadij Viktorovič VoetskijEnded
KonateľFriday, May 19, 2000 – Tuesday, August 26, 2003
Address Račianska 1528/89, Bratislava, Slovenská republika

Related persons

0 active of 13

Akademická aliance, a. s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, May 5, 2015 – Wednesday, March 30, 2022
Address Michálkovická 1810/181, 71000 Slezská Ostrava, Ostrava, Česká republika
Share100 %Contribution6,640 EUR
PROSPERITA holding, a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, December 23, 2014 – Monday, May 4, 2015
Address Nádražní 10/213, 70200 Moravská Ostrava, Ostrava, Česká republika
Ekaterina BorisovaEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 31, 2013 – Monday, December 22, 2014
Address Úžiny 7703/18, 83106 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Alexander SomovEnded
Spoločník v.o.s. / s.r.o.Friday, June 10, 2011 – Monday, December 22, 2014
Address Kaplinská 9620/3, 83106 Bratislava, Slovenská republika
Share25 %Contribution1,660 EUR
Ekaterina BorissovaEnded
Spoločník v.o.s. / s.r.o.Friday, June 10, 2011 – Tuesday, July 30, 2013
Address Šandorova 3199/7, 82103 Bratislava, Slovenská republika
JUDr. Ján ČarnogurskýEnded
Spoločník v.o.s. / s.r.o.Friday, June 10, 2011 – Monday, December 22, 2014
Address Koprivnická 3401/9D, 84102 Bratislava, Slovenská republika
Share25 %Contribution1,660 EUR
Edvard AbgaryanEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 26, 2010 – Thursday, June 9, 2011
Address Černyševského 1168/5, 85101 Bratislava, Slovenská republika
Share30 %Contribution1,992 EUR
Ekaterina BorissovaEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 26, 2010 – Thursday, June 9, 2011
Address Šandorova 3199/7, 82103 Bratislava, Slovenská republika
Share70 %Contribution4,648 EUR
Ekaterina BorissovaEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 15, 2007 – Monday, October 25, 2010
Address Šandorova 3199/7, 82103 Bratislava, Slovenská republika
Share70 %Contribution140,000 SKK
Edvard AbgaryanEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 6, 2005 – Monday, October 25, 2010
Address Černyševského 1168/5, 85101 Bratislava, Slovenská republika
Share30 %Contribution60,000 SKK

Company history

4 changes in the register

Registered office
3 records
- Tematínska 10, 85105 Bratislava, Slovenská republikaTuesday, May 15, 2007 – Wednesday, March 30, 2022
- Nobelova 32, 83102 Bratislava, Slovenská republikaMonday, October 6, 2003 – Monday, May 14, 2007
- Nobelova 18, 83102 Bratislava, Slovenská republikaFriday, May 19, 2000 – Sunday, October 5, 2003
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, March 31, 2022
- Zaniknutá spoločnosťfrom Thursday, March 31, 2022

Legal predecessor

No legal predecessor

Legal successor

GLOBAL plus, s.r.o.
ID No.: 35756195from Thursday, March 31, 2022
Tomášikova 20, Bratislava - mestská časť Ružinov, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/21816/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

10 entries from the business register

Thursday, March 31, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.3.2022 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, March 31, 2022Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Thursday, March 31, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 7.3.2022 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, April 17, 2019Rozhodnutie jediného spoločníka zo dňa 27.03.2019.
Wednesday, May 15, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 18.04.2013.
Friday, June 10, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 04.05.2011.
Tuesday, May 15, 2007Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 30.4.2007.
Tuesday, December 6, 2005Zápisnica z mimoriadneho valného zhromaždenia zo dňa 03.10.2005.
Monday, October 6, 2003Rozhodnutie jediného spoločníka osvedčené do notárskej zápisnice č. N 116/2003, Nz 74394/2002 dňa 26.08.2003. Zmluva o prevode obchodného podielu z 03.09.2003.
Friday, May 19, 2000Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 31/2000, NZ 29/2000 spísanej dňa 9.2.2000 notárkou JUDr. Katarínou Pohronskou, v zmysle §§ 24, 57 ods. 3, 105-153 Zák. č. 513/1991 Zz v znení neskorších predpisov.

AV-TRADE, spol. s r.o.

Registered office

AV-TRADE, spol. s r.o.

Tematínska 10, 85105 Bratislava

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AV-TRADE, spol. 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

Registered office

Legal status

Legal predecessor

Legal successor

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder