V likvidácii

AK REALITY, s.r.o. v likvidácii

Company financial profile・Company ID 35875615・Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov・Founded 2004

Financial report Financial statements

Turnover 2018

34 K €

−15 %

Company ID: 35875615
Tax ID: 2021776625
VAT ID: —

Registered office: AK REALITY, s.r.o. v likvidáciiPeterská 15199/20 82103 Bratislava - mestská časť Ružinov
Established: Wednesday, February 11, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/30660/B

Profit 2018

6,702 €

−49 %

Assets

42 K €

+0.9 %

Equity

986 €

+117 %

Debt ratio

97.7 %

−16 pp

Gross margin

43.8 %

−7.5 pp

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Andromia score

—

Profit

−49 %

Revenue

−15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

19.7 %

−13 pp

Profit / revenue

ROA

15.9 %

−15 pp

Return on assets

ROE

679.7 %

+908 pp

Return on equity

Current ratio

0.70

+49 %

Current assets / current liabilities

Earnings before tax

7,134 €

−48 %

Profit + income tax

Effective tax

6.1 %

+1.8 pp

Income tax / earnings before tax

Net working capital

−12 K €

+51 %

Current assets − current liabilities

Revenue CAGR

11.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	23 K €	13 K €	40 K €	34 K €
Value added	7,574 €	−8,288 €	21 K €	15 K €
Operating revenue	23 K €	32 K €	40 K €	34 K €
Profit after tax	−5,112 €	−8,233 €	13 K €	6,702 €
Income tax	480 €	480 €	574 €	432 €
Current income tax	480 €	—	—	—

Assets

Non-current assets13 K €
Current assets29 K €

Liabilities and equity

Equity986 €
Liabilities41 K €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	30 K €	25 K €	42 K €	42 K €
Non-current assets	18 K €	2,477 €	19 K €	13 K €
Property, plant and equipment	18 K €	2,477 €	19 K €	13 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	23 K €	22 K €	29 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	585 €	0 €	0 €	0 €
Current receivables	0 €	0 €	3,000 €	0 €
Current financial assets	0 €	—	—	—
Financial accounts	11 K €	23 K €	19 K €	29 K €
Accruals and deferrals	8 €	—	—	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	30 K €	25 K €	42 K €	42 K €
Equity	−11 K €	−19 K €	−5,716 €	986 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	398 €	—	—	—
Profit/loss of previous years	−12 K €	−18 K €	−26 K €	−13 K €
Profit/loss for the accounting period after tax	−5,112 €	−8,233 €	13 K €	6,702 €
Liabilities	40 K €	44 K €	47 K €	41 K €
Non-current liabilities	187 €	94 €	99 €	104 €
Current liabilities	40 K €	44 K €	47 K €	41 K €
Short-term financial assistance	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 €	—	—	—

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 indexNot stated
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, February 11, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, February 11, 2004
prenájom motorových vozidiel,Valid from Wednesday, February 11, 2004
prenájom priemyselného a spotrebného tovaru,Valid from Wednesday, February 11, 2004
prieskum trhu a verejnej mienky,Valid from Wednesday, February 11, 2004
reklamná a inzertná činnosť v rozsahu voľnej živnosti,Valid from Wednesday, February 11, 2004
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností,Valid from Wednesday, February 11, 2004
sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid from Wednesday, February 11, 2004

Statutory bodies and related persons

Statutory body

1 active of 4

HOME MANAGEMENT, LLC
Likvidátorfrom Tuesday, October 1, 2019
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Mgr. Vladimír StrýčekInactive
LikvidátorTuesday, October 1, 2019 – Friday, February 7, 2020
Address Peterská 5695/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
František KollárInactive
KonateľThursday, February 24, 2011 – Wednesday, January 29, 2020
Address Pannónska 1660/6, 90021 Svätý Jur, Slovenská republika
Ing. Tamara KohútováInactive
KonateľWednesday, February 11, 2004 – Friday, March 25, 2011
Address Sv. Vincenta 5850/4, Bratislava, Slovenská republika

Related persons

2 active of 9

HOME MANAGEMENT, LLC
Spoločník v.o.s. / s.r.o.from Thursday, January 30, 2020
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution3,320 EUR
MATTO, LLC
Spoločník v.o.s. / s.r.o.from Thursday, January 30, 2020
Address Lemon St, 1341, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution3,320 EUR
František KollárInactive
Spoločník v.o.s. / s.r.o.Saturday, March 26, 2011 – Wednesday, January 29, 2020
Address Pannónska 1660/6, 90021 Svätý Jur, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Tamara KohútováInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 8, 2010 – Friday, March 25, 2011
Address Sv. Vincenta 5850/4, Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Danka LazarováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 23, 2010 – Tuesday, September 7, 2010
Address Chotárna 53, 85110 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Tamara KohútováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 23, 2010 – Tuesday, September 7, 2010
Address Sv. Vincenta 5850/4, Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Danka LazarováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 4, 2006 – Monday, February 22, 2010
Address Chotárna 53, 85110 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Tamara KohútováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 11, 2004 – Monday, February 22, 2010
Address Sv. Vincenta 5850/4, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ivan AndelInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 11, 2004 – Tuesday, October 3, 2006
Address Martinčekova 786/30, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/30660/B
Legal status: V likvidácii
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Thursday, January 30, 2020Likvidácia: Vstup do likvidácie - dátum: 1.10.2019
Saturday, March 26, 2011Zápisnice z valného zhromaždenia zo dňa 24.02.2011.
Wednesday, September 8, 2010Zápisnica z valného zhromaždenia spoločnosti zo dňa 19.8.2010.
Wednesday, October 4, 2006Zápisnica z valného zhromaždenia zo dňa 27.9.2006.
Wednesday, February 11, 2004Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 15.1.2004 v zmysle §§ 56-75 a § 154 a nasl. Zák.č.513/91 Zb. v znení neskorších zmien.

AK REALITY, s.r.o. v likvidácii

Registered office

AK REALITY, s.r.o. v likvidácii

Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov

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AK REALITY, s.r.o. v likvidácii

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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