AUTO PKS spol. s r.o.

Company financial profile・Company ID 35865300・Budatínska 1, 85106 Bratislava・Founded 2003

Financial report Financial statements

Active

Turnover 2020

11 K €

−17 %

Company ID: 35865300
Tax ID: 2022057543
VAT ID: —

Registered office: AUTO PKS spol. s r.o.Budatínska 1 85106 Bratislava
Established: Monday, September 8, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/29598/B

Profit 2020

−18 €

−100 %Net profit after tax

Assets

13 K €

+0.3 %Total assets, stated excl. VAT

Equity

1,396 €

−1.3 %Assets less external liabilities

Debt ratio

89.6 %

+0.2 ppLiabilities / total assets

Gross margin

0.6 %

−51 ppGross profit / sales

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Andromia score

—

Profit

−100 %

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

Revenue

−17 %

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

-0.2 %

−51 pp

Profit / revenue

Profit margin

-0.2 %

−51 pp

Profit / sales

ROA

-0.1 %

−48 pp

Return on assets

ROE

-1.3 %

−457 pp

Return on equity

Return on costs

-0.2 %

−104 pp

Profit / (revenue − profit)

Added value to revenue

0.6 %

−51 pp

Added value / revenue

Earnings before tax

−18 €

−100 %

Profit + income tax

Effective tax

-0.0 %

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	2017	2018	2019	2020
Sales of products, services and goods	0 €	12 K €	13 K €	11 K €
Value added	402 €	7,348 €	6,542 €	66 €
Operating revenue	798 €	12 K €	13 K €	11 K €
Profit after tax	−3,661 €	6,766 €	6,448 €	−18 €
Income tax	480 €	480 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	3,013 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets13 K €

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

Liabilities and equity

Equity1,396 €
Liabilities12 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	1,118 €	5,410 €	13 K €	13 K €
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	1,118 €	5,410 €	13 K €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	335 €	735 €	735 €
Current receivables	0 €	1,054 €	0 €	0 €
Financial accounts	1,118 €	4,021 €	13 K €	13 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	1,118 €	5,410 €	13 K €	13 K €
Equity	−12 K €	−5,033 €	1,414 €	1,396 €
Share capital	6,972 €	6,972 €	6,972 €	6,972 €
Profit/loss of previous years	−16 K €	−19 K €	−13 K €	−6,255 €
Profit/loss for the accounting period after tax	−3,661 €	6,766 €	6,448 €	−18 €
Liabilities	13 K €	10 K €	12 K €	12 K €
Non-current liabilities	944 €	943 €	943 €	943 €
Current liabilities	12 K €	9,500 €	11 K €	11 K €
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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

čistenie interiérov motorových vozidiel,Valid from Monday, September 8, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Monday, September 8, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Monday, September 8, 2003
oprava karosérií,Valid from Monday, September 8, 2003
opravy cestných motorových vozidiel,Valid from Monday, September 8, 2003
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Monday, September 8, 2003

Statutory bodies and related persons

Statutory body

1 active of 4

Nikola ChmelařováActive
Konateľfrom Wednesday, November 24, 2021
Address Husova 165/5, 60200 Brno, Česká republika
Bohumír ŠavelEnded
KonateľMonday, September 8, 2003 – Monday, March 7, 2011
Address J. Stanislava 41, 84105 Bratislava, Slovenská republika
Boris KaiserEnded
KonateľMonday, September 8, 2003 – Thursday, December 22, 2022
Address Röntgenova 12, 85103 Bratislava, Slovenská republika
Martin PaličkaEnded
KonateľMonday, September 8, 2003 – Monday, March 7, 2011
Address Nám. SNP 23, 81101 Bratislava, Slovenská republika

Related persons

1 active of 8

Nikola ChmelařováActive
Spoločník v.o.s. / s.r.o.from Friday, December 23, 2022
Address Husova 165/5, 60200 Brno, Česká republika
Share100 %Contribution6,972 EUR
Boris KaiserEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 8, 2011 – Thursday, December 22, 2022
Address Röntgenova 12, 85103 Bratislava, Slovenská republika
Bohumír ŠavelEnded
Spoločník v.o.s. / s.r.o.Friday, February 12, 2010 – Monday, March 7, 2011
Address J. Stanislava 41, 84105 Bratislava, Slovenská republika
Share33.33 %Contribution2,324 EUR
Boris KaiserEnded
Spoločník v.o.s. / s.r.o.Friday, February 12, 2010 – Monday, March 7, 2011
Address Röntgenova 12, 85103 Bratislava, Slovenská republika
Share33.33 %Contribution2,324 EUR
Martin PaličkaEnded
Spoločník v.o.s. / s.r.o.Friday, February 12, 2010 – Monday, March 7, 2011
Address Nám. SNP 23, 81101 Bratislava, Slovenská republika
Share33.33 %Contribution2,324 EUR
Bohumír ŠavelEnded
Spoločník v.o.s. / s.r.o.Monday, September 8, 2003 – Thursday, February 11, 2010
Address J. Stanislava 41, 84105 Bratislava, Slovenská republika
Share33.33 %Contribution70,000 SKK
Boris KaiserEnded
Spoločník v.o.s. / s.r.o.Monday, September 8, 2003 – Thursday, February 11, 2010
Address Röntgenova 12, 85103 Bratislava, Slovenská republika
Share33.33 %Contribution70,000 SKK
Martin PaličkaEnded
Spoločník v.o.s. / s.r.o.Monday, September 8, 2003 – Thursday, February 11, 2010
Address Nám. SNP 23, 81101 Bratislava, Slovenská republika
Share33.33 %Contribution70,000 SKK

Company history

1 change in the register

Registered office
2 records
- Budatínska 1, 85106 Bratislava, Slovenská republikafrom Tuesday, March 8, 2011
- Nám. SNP 23, 81101 Bratislava, Slovenská republikaMonday, September 8, 2003 – Monday, March 7, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/29598/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, March 8, 2011Zápisnica z valného zhromaždenia zo dňa 31.01.2011.
Monday, September 8, 2003Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 04.07.2003, v zmysle § § 56-75 a § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších zmien a doplnkov.

AUTO PKS spol. s r.o.

Registered office

AUTO PKS spol. s r.o.

Budatínska 1, 85106 Bratislava

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AUTO PKS 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

Registration

Legal facts

Registered office

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