Company data from Slovak public registers

AK REALITY, s.r.o. v likvidácii

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

V likvidácii

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 %Net profit after tax

Assets

42 K €

+0.9 %Total assets, stated excl. VAT

Equity

986 €

+117 %Assets less external liabilities

Debt ratio

97.7 %

−16 ppLiabilities / total assets

Gross margin

43.8 %

−7.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−49 %
−11 K €−5,112 €−8,233 €13 K €6,702 €201420152016201720182014−11 K €2015−5,112 €2016−8,233 €201713 K €20186,702 €

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

Revenue

−15 %
22 K €23 K €13 K €40 K €34 K €20142015201620172018201422 K €201523 K €201613 K €201740 K €201834 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €480 €480 €574 €432 €20142015201620172018Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017574 €Total tax · 2018432 €Current tax · 2014480 €Current tax · 2015480 €

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

19.7 %

−13 pp

Profit / revenue

Profit margin

19.7 %

−13 pp

Profit / sales

ROA

15.9 %

−15 pp

Return on assets

ROE

679.7 %

+908 pp

Return on equity

Return on costs

24.5 %

−24 pp

Profit / (revenue − profit)

Added value to revenue

43.8 %

−7.5 pp

Added value / revenue

Earnings before tax

7,134 €

−48 %

Profit + income tax

Effective tax

6.1 %

+1.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

22 K €201423 K €201532 K €201640 K €201734 K €2018

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2015201620172018
Sales of products, services and goods23 K €13 K €40 K €34 K €
Value added7,574 €−8,288 €21 K €15 K €
Operating revenue23 K €32 K €40 K €34 K €
Profit after tax−5,112 €−8,233 €13 K €6,702 €
Income tax480 €480 €574 €432 €
Current income tax480 €———

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

Non-profit resources and costs

Item2015201620172018
Personnel costs0 €383 €1,146 €1,366 €

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

Assetsexcl. VAT

  • Non-current assets13 K €
  • Current assets29 K €

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

Liabilities and equity

  • Equity986 €
  • Liabilities41 K €

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

Balance sheet

Assets (excl. VAT)

Item2015201620172018
Total assets30 K €25 K €42 K €42 K €
Non-current assets18 K €2,477 €19 K €13 K €
Property, plant and equipment18 K €2,477 €19 K €13 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets12 K €23 K €22 K €29 K €
Inventory0 €0 €0 €0 €
Non-current receivables585 €0 €0 €0 €
Current receivables0 €0 €3,000 €0 €
Current financial assets0 €———
Financial accounts11 K €23 K €19 K €29 K €
Accruals and deferrals8 €———

Liabilities and equity

Item2015201620172018
Total equity and liabilities30 K €25 K €42 K €42 K €
Equity−11 K €−19 K €−5,716 €986 €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components398 €———
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 €
Liabilities40 K €44 K €47 K €41 K €
Non-current liabilities187 €94 €99 €104 €
Current liabilities40 K €44 K €47 K €41 K €
Short-term financial assistance0 €———
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €———

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 debtYes
  • State receivablesNo
  • State court receivablesNo
  • 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
  • Likvidátorfrom Tuesday, October 1, 2019

    Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké

  • LikvidátorTuesday, October 1, 2019 – Friday, February 7, 2020

    Address Peterská 5695/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

  • KonateľThursday, February 24, 2011 – Wednesday, January 29, 2020

    Address Pannónska 1660/6, 90021 Svätý Jur, Slovenská republika

  • KonateľWednesday, February 11, 2004 – Friday, March 25, 2011

    Address Sv. Vincenta 5850/4, Bratislava, Slovenská republika

Related persons

2 active of 9
  • HOME MANAGEMENT, LLCActive
    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, LLCActive
    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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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

Company history

2 changes in the register

  • Names

    2 records
    • AK REALITY, s.r.o. v likvidáciifrom Thursday, January 30, 2020
    • AK REALITY, s.r.o.Wednesday, February 11, 2004 – Wednesday, January 29, 2020
  • Registered office

    2 records
    • Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, January 30, 2020
    • Seberíniho 9, 82103 Bratislava, Slovenská republikaWednesday, February 11, 2004 – Wednesday, January 29, 2020

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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