974, s.r.o.

Company financial profile・Company ID 35873698・Cintorínska 2365/7, 974 05 Banská Bystrica・Founded 2003

Financial report Financial statements

Active

Turnover 2019

0 €

Company ID: 35873698
Tax ID: 2021770157
VAT ID: —

Registered office: 974, s.r.o.Cintorínska 2365/7 974 05 Banská Bystrica
Established: Tuesday, December 9, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/50008/S

Profit 2019

0 €

Net profit after tax

Assets

5,248 €

+0.0 %Total assets, stated excl. VAT

Equity

−137 K €

+0.0 %Assets less external liabilities

Debt ratio

2,708.6 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

0.0 %

Return on assets

ROE

-0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

0.04

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+0.0 %

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

Liquidity ratio 2

0.04

+0.0 %

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

Liquidity ratio 3

0.04

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

6.1 %

Financial accounts / total assets

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	2016	2017
Sales of products, services and goods	0 €	0 €
Value added	0 €	−200 €
Operating revenue	0 €	0 €
Profit after tax	−518 €	−721 €
Income tax	480 €	480 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
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 assets5,248 €

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

Liabilities and equity

Equity−137 K €
Liabilities142 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	5,248 €	5,248 €	5,248 €	5,248 €
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	5,248 €	5,248 €	5,248 €	5,248 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,930 €	4,930 €	4,930 €	4,930 €
Financial accounts	318 €	318 €	318 €	318 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	5,248 €	5,248 €	5,248 €	5,248 €
Equity	−136 K €	−137 K €	−137 K €	−137 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−143 K €	−143 K €	−144 K €	−144 K €
Profit/loss for the accounting period after tax	−518 €	−721 €	0 €	0 €
Liabilities	141 K €	142 K €	142 K €	142 K €
Non-current liabilities	273 €	273 €	273 €	273 €
Current liabilities	128 K €	129 K €	129 K €	129 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 receivablesNumber of receivables1Total amount723 €Under distraint1Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Saturday, November 8, 2008
organizovanie športových, kultúrnych a iných spoločenských podujatí,Valid from Saturday, November 8, 2008
prevádzkovanie zariadenia bungee jumping,Valid from Saturday, November 8, 2008
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Saturday, November 8, 2008
vydavateľská činnosť,Valid from Saturday, November 8, 2008
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Saturday, November 8, 2008
administratívne práce,Valid from Tuesday, December 9, 2003
faktoring a forfaiting,Valid from Tuesday, December 9, 2003
finančný leasing v rozsahu voľnej živnosti,Valid from Tuesday, December 9, 2003
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, December 9, 2003

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Mária UrbanováEnded
KonateľTuesday, December 9, 2003 – Tuesday, May 30, 2006
Address Hviezdoslavova 10, 82106 Bratislava, Slovenská republika
Mgr. art. Radoslava MartinčekEnded
KonateľTuesday, December 9, 2003 – Monday, July 8, 2024
Address Zohorská 19, 90055 Lozorno, Slovenská republika
Mgr. art. Radoslava TrubáčkováEnded
KonateľTuesday, December 9, 2003 – Tuesday, May 30, 2006
Address Nejedlého 12, 84102 Bratislava, Slovenská republika

Related persons

1 active of 5

SLOVAK RECOVERY GROUP INCActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 9, 2024
Address The Green Ste A 8, 19901 Dover, Delaware, Spojené štáty americké
Share100 %Contribution6,639 EUR
Mgr. art. Radoslava MartinčekEnded
Spoločník v.o.s. / s.r.o.Thursday, April 21, 2011 – Monday, July 8, 2024
Address Zohorská 19, 90055 Lozorno, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. art. Radoslava MartinčekEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 31, 2006 – Wednesday, April 20, 2011
Address Zohorská 19, 90055 Lozorno, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Mária UrbanováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 9, 2003 – Tuesday, May 30, 2006
Address Hviezdoslavova 10, 82106 Bratislava, Slovenská republika
Share40 %Contribution80,000 SKK
Mgr. art. Radoslava TrubáčkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 9, 2003 – Tuesday, May 30, 2006
Address Nejedlého 12, 84102 Bratislava, Slovenská republika
Share60 %Contribution120,000 SKK

Company history

5 changes in the register

Names
2 records
- 974, s.r.o.from Wednesday, May 31, 2006
- AC Consult, s.r.o.Tuesday, December 9, 2003 – Tuesday, May 30, 2006
Registered office
5 records
- Cintorínska 2365/7, 97405 Banská Bystrica, Slovenská republikafrom Tuesday, July 9, 2024
- Nejedlého 12, 84102 Bratislava, Slovenská republikaThursday, April 21, 2011 – Monday, July 8, 2024
- Gaštanová 15, 81104 Bratislava, Slovenská republikaSaturday, November 8, 2008 – Wednesday, April 20, 2011
- Sibírska 46, 83102 Bratislava, Slovenská republikaWednesday, May 31, 2006 – Friday, November 7, 2008
- Hviezdoslavova 10, 82106 Bratislava, Slovenská republikaTuesday, December 9, 2003 – Tuesday, May 30, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/50008/S
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, April 21, 2011Rozhodnutie jediného spoločníka zo dňa 13.4.2011 - zmena sídla.
Saturday, November 8, 2008Rozhodnutie jediného spoločníka zo dňa 6.10.2008.
Wednesday, May 31, 2006Zápisnica z valného zhromaždenia zo dňa 31.3.2006 - zmena sídla; pôvodné: Hviezdoslavova 10, 821 06 Bratislava. Ing. Mária Urbanová, funkcia konateľky od 9.12.2003 do 31.1.2006. Rozhodnutie jediného spoločníka zo dňa 2.5.2006 - zmena obchodného mena; pôvodné AC Consult, s.r.o.
Tuesday, December 9, 2003Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 14.11.2003 v zmysle ust. § § 105 - 153 Zák. č. 513/91 Zb. v znení neskorších predpisov.

974, s.r.o.

Registered office

974, s.r.o.

Cintorínska 2365/7, 974 05 Banská Bystrica

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974, 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

Names

Registered office

Registration

Legal facts

Registered office

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