Active

ABNER Z.C., s.r.o.

Company financial profile・Company ID 35844817・Zelená 2, 811 01 Bratislava・Founded 2002

Financial report Financial statements

Turnover 2022

62 K €

−65 %

Company ID: 35844817
Tax ID: 2021688966
VAT ID: —

Registered office: ABNER Z.C., s.r.o.Zelená 2 811 01 Bratislava
Established: Thursday, October 3, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/27457/B

Profit 2022

−27 K €

−22 %

Assets

121 K €

−24 %

Equity

−17 K €

−238 %

Debt ratio

113.8 %

+21 pp

Gross margin

19.1 %

−4.3 pp

Coming soon

Andromia score

—

Profit

−22 %

Revenue

−68 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-43.7 %

−31 pp

Profit / revenue

ROA

-22.2 %

−8.4 pp

Return on assets

ROE

161.0 %

+343 pp

Return on equity

Current ratio

0.80

−19 %

Current assets / current liabilities

Earnings before tax

−26 K €

−25 %

Profit + income tax

Effective tax

-4.2 %

+3.0 pp

Income tax / earnings before tax

Net working capital

−28 K €

−1,093 %

Current assets − current liabilities

Revenue CAGR

-29.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	1.08 M €	548 K €	156 K €	49 K €
Value added	203 K €	17 K €	37 K €	9,439 €
Operating revenue	1.09 M €	567 K €	176 K €	62 K €
Profit after tax	85 K €	−32 K €	−22 K €	−27 K €
Income tax	29 K €	0 €	1,483 €	1,082 €
Current income tax	29 K €	0 €	1,483 €	1,082 €

Assets

Non-current assets12 K €
Current assets109 K €
Accruals and deferrals19 €

Liabilities and equity

Equity−17 K €
Liabilities138 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	345 K €	230 K €	161 K €	121 K €
Non-current assets	58 K €	44 K €	16 K €	12 K €
Property, plant and equipment	58 K €	44 K €	16 K €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	286 K €	185 K €	145 K €	109 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	78 K €	85 K €	103 K €	69 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	208 K €	100 K €	42 K €	40 K €
Accruals and deferrals	821 €	256 €	20 €	19 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	345 K €	230 K €	161 K €	121 K €
Equity	67 K €	35 K €	12 K €	−17 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	2,821 €	2,821 €	2,821 €	2,821 €
Profit/loss of previous years	−28 K €	57 K €	0 €	−24 K €
Profit/loss for the accounting period after tax	85 K €	−32 K €	−22 K €	−27 K €
Liabilities	278 K €	195 K €	148 K €	138 K €
Non-current liabilities	39 K €	1,114 €	1,030 €	906 €
Current liabilities	239 K €	193 K €	147 K €	137 K €
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 €	332 €	246 €	450 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 indexLess reliable
Tax debtYes
Debt with VšZPDebt amount115.13 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,122.47 €Yes

Business activities

14 registered activities

prevádzkovanie technickej služby podľa § 7 ods. 1 zákona č. 473/2005 Z. z. o súkromnej bezpečnosti (predaj, projektovanie, montáž, údržba, revízia, oprava),Valid Friday, February 27, 2009 – Monday, February 9, 2015
prevádzkovanie technickej služby na ochranu majetku a osôb,Valid Wednesday, July 23, 2008 – Thursday, February 26, 2009
automatizované spracovanie údajov,Valid from Thursday, October 3, 2002
baliace služby,Valid from Thursday, October 3, 2002
činnosť organizačných a ekonomických poradcov,Valid from Thursday, October 3, 2002
faktoring a forfaiting,Valid from Thursday, October 3, 2002
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, October 3, 2002
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, October 3, 2002
návrh a optimalizácia informačných technológií a ich realizácia,Valid from Thursday, October 3, 2002
polygrafická výroba (sieťotlač, gumotlač, chemigrafia, stereotypia, galvanoplastika, ofsetová tlač),Valid from Thursday, October 3, 2002

Statutory bodies and related persons

Statutory body

0 active of 3

Martin ZábelInactive
KonateľTuesday, January 17, 2006 – Tuesday, October 3, 2023
Address Lokca 431, 02951 Námestovo, Slovenská republika
Ing. Dušan DvoreckýInactive
KonateľSunday, February 15, 2004 – Friday, January 20, 2006
Address Strmý vŕšok 73, 84106 Bratislava, Slovenská republika
Ing. Martin DvoreckýInactive
KonateľThursday, October 3, 2002 – Monday, February 28, 2005
Address Strmé Vŕšky 73, 84106 Bratislava, Slovenská republika

Related persons

1 active of 8

CHOZRAŠČOT v.o.s.
Spoločník v.o.s. / s.r.o.from Tuesday, October 3, 2023
Address Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Stanislav BalážInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 6, 2022 – Monday, October 2, 2023
Address Strmý Vŕšok 8075/75, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ondrej BalážInactive
ProkuristaSaturday, May 4, 2013 – Thursday, September 23, 2021
Address Strmý Vŕšok 8075/75, 84106 Bratislava, Slovenská republika
Ing. Stanislav BalážInactive
Spoločník v.o.s. / s.r.o.Friday, August 10, 2012 – Tuesday, April 5, 2022
Address Strmý Vŕšok 8075/75, 84106 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Klára DvoreckáInactive
Spoločník v.o.s. / s.r.o.Saturday, February 21, 2009 – Thursday, August 9, 2012
Address Strmé Vŕšky 73, 84106 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Stanislav BalážInactive
Spoločník v.o.s. / s.r.o.Saturday, February 21, 2009 – Thursday, August 9, 2012
Address Strmý Vŕšok 8075/75, 84106 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Klára DvoreckáInactive
Spoločník v.o.s. / s.r.o.Thursday, October 3, 2002 – Friday, February 20, 2009
Address Strmé Vŕšky 73, 84106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Stanislav BalážInactive
Spoločník v.o.s. / s.r.o.Thursday, October 3, 2002 – Friday, February 20, 2009
Address Strmý Vŕšok 8075/75, 84106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/27457/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

7 entries from the business register

Tuesday, February 10, 2015Uznesenie Okresného súdu Bratislava I zo dňa 6.11.2014, sp. zn. 34 Exre/449/2014 - 5, ktoré nadobudlo právoplatnosť dňa 16.12.2014.
Saturday, May 4, 2013Uznesenie jediného spoločníka zo dňa 23.04.2013.
Friday, August 10, 2012Zápisnica z valného zhromaždenia spoločnosti konaného dňa 30.07.2012.
Friday, February 27, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 18.02.2009.
Wednesday, July 23, 2008Záznam č. 4 z rokovania riadneho valného zhromaždenia konaného dňa 13.6.2008.
Tuesday, March 1, 2005Zápisnica z mimoriadneho valného zhromaždenia zo dňa 15.02.2004. Ing. Martin Dvorecký, funkcia konateľa od 03.10.2002 do 15.02.2004.
Thursday, October 3, 2002Spoločnosť bola založená spoločenskou zmluvou zo dňa 4.6.2002 a jej dodatkom zo dňa 11.9.2002 v zmysle ust. §§ 105 - 153 zák. č. 513/ 1991 Zb. v znení zák. č. 500/ 2001 Z.z.

ABNER Z.C., s.r.o.

Registered office

ABNER Z.C., s.r.o.

Zelená 2, 811 01 Bratislava

Open in Google Maps

ABNER Z.C., 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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