AUTOTRANS - E.K., s.r.o. v likvidácii

Company financial profile・Company ID 35891335・Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov・Founded 2004

Financial report Financial statements

V likvidácii

Turnover 2020

554 K €

−15 %

Company ID: 35891335
Tax ID: 2021848114
VAT ID: —

Registered office: AUTOTRANS - E.K., s.r.o. v likvidáciiPeterská 15199/20 82103 Bratislava - mestská časť Ružinov
Established: Sunday, July 4, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/32259/B

Profit 2020

−27 K €

+85 %Net profit after tax

Assets

184 K €

−1.7 %Total assets, stated excl. VAT

Equity

107 K €

−20 %Assets less external liabilities

Debt ratio

41.8 %

+13 ppLiabilities / total assets

Gross margin

18.7 %

+17 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+85 %

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

Revenue

−19 %

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

-4.9 %

+22 pp

Profit / revenue

Profit margin

-5.3 %

+23 pp

Profit / sales

ROA

-14.7 %

+80 pp

Return on assets

ROE

-25.2 %

+106 pp

Return on equity

Return on costs

-4.7 %

+17 pp

Profit / (revenue − profit)

Added value to revenue

17.2 %

+15 pp

Added value / revenue

Earnings before tax

−27 K €

+85 %

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	733 K €	680 K €	628 K €	508 K €
Value added	77 K €	39 K €	12 K €	95 K €
Operating revenue	775 K €	691 K €	648 K €	554 K €
Profit after tax	−99 K €	−186 K €	−177 K €	−27 K €
Income tax	2,880 €	0 €	0 €	0 €
Current income tax	2,880 €	0 €	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	130 K €	148 K €	120 K €	71 K €

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

Assetsexcl. VAT

Non-current assets75 K €
Current assets106 K €
Accruals and deferrals2,667 €

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

Liabilities and equity

Equity107 K €
Liabilities77 K €
Accruals and deferrals0 €

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	290 K €	272 K €	188 K €	184 K €
Non-current assets	174 K €	131 K €	79 K €	75 K €
Property, plant and equipment	174 K €	131 K €	79 K €	75 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	116 K €	136 K €	109 K €	106 K €
Inventory	4,480 €	5,140 €	8,658 €	5,697 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	110 K €	130 K €	98 K €	100 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,646 €	1,083 €	1,786 €	1,097 €
Accruals and deferrals	280 €	4,871 €	94 €	2,667 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	290 K €	272 K €	188 K €	184 K €
Equity	−266 K €	162 K €	134 K €	107 K €
Share capital	13 K €	13 K €	13 K €	13 K €
Funds and other equity components	1,328 €	1,328 €	1,328 €	1,328 €
Profit/loss of previous years	−879 K €	−365 K €	−402 K €	−578 K €
Profit/loss for the accounting period after tax	−99 K €	−186 K €	−177 K €	−27 K €
Liabilities	556 K €	110 K €	53 K €	77 K €
Non-current liabilities	25 K €	22 K €	19 K €	31 K €
Current liabilities	495 K €	52 K €	40 K €	27 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	30 K €	26 K €	−14 K €	17 K €
Provisions	6,234 €	9,414 €	8,545 €	1,806 €
Accruals and deferrals	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 payerReason year2022Published onFriday, September 23, 2022Removed from the list onThursday, April 27, 2023Yes
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

7 registered activities

prenájom hnuteľných vecíValid from Friday, January 1, 2016
reklamná a propagačná činnosťValid from Friday, January 1, 2016
sprostredkovateľská činnosť v oblasti služiebValid from Friday, January 1, 2016
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Sunday, July 4, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Sunday, July 4, 2004
sprostredkovateľská činnosť v oblasti obchodu v rozsahu voľnej živnosti,Valid from Sunday, July 4, 2004
vnútroštátna nákladná cestná doprava,Valid from Sunday, July 4, 2004

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Vladimír StrýčekActive
Likvidátorfrom Thursday, June 24, 2021
Address Peterská 5695/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Eduard KnotekEnded
KonateľSunday, July 4, 2004 – Thursday, December 31, 2015
Address Malokarpatská 17, 90201 Pezinok, Slovenská republika
Eduard KnotekEnded
KonateľSunday, July 4, 2004 – Wednesday, June 23, 2021
Address Hroznová 4310/1, 90201 Pezinok, Slovenská republika

Related persons

2 active of 5

HOME MANAGEMENT, LLCActive
Spoločník v.o.s. / s.r.o.from Thursday, June 24, 2021
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution6,639 EUR
MATTO, LLCActive
Spoločník v.o.s. / s.r.o.from Thursday, June 24, 2021
Address Lemon St, 1341, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution6,639 EUR
Eduard KnotekEnded
Spoločník v.o.s. / s.r.o.Friday, January 1, 2016 – Wednesday, June 23, 2021
Address Hroznová 4310/1, 90201 Pezinok, Slovenská republika
Share100 %Contribution13,278 EUR
Eduard KnotekEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 8, 2010 – Thursday, December 31, 2015
Address Malokarpatská 17, 90201 Pezinok, Slovenská republika
Share100 %Contribution13,278 EUR
Eduard KnotekEnded
Spoločník v.o.s. / s.r.o.Sunday, July 4, 2004 – Monday, June 7, 2010
Address Malokarpatská 17, 90201 Pezinok, Slovenská republika
Share100 %Contribution400,000 SKK

Company history

4 changes in the register

Names
2 records
- AUTOTRANS - E.K., s.r.o. v likvidáciifrom Thursday, June 24, 2021
- AUTOTRANS - E.K. s.r.o.Sunday, July 4, 2004 – Wednesday, June 23, 2021
Registered office
3 records
- Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, June 24, 2021
- Drevárska 23, 90201 Pezinok, Slovenská republikaTuesday, July 5, 2011 – Wednesday, June 23, 2021
- Glejovka 1, 90201 Pezinok, Slovenská republikaSunday, July 4, 2004 – Monday, July 4, 2011

Legal predecessor

AUTOTRANS G.K. s. r. o.
ID No.: 44747578from Friday, January 1, 2016
Hroznová 4310/1, Pezinok, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/32259/B
Legal status: V likvidácii
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

7 entries from the business register

Thursday, June 24, 2021Likvidácia: Vstup do likvidácie - dátum: 24.6.2021 Vstup do likvidácie - popis: bez právneho nástupcu ku dňu zápisu likvidátora do obchodného registra podľa § 70 ods. 3 Obch. zákonníka.
Friday, January 1, 2016Rozhodnutie jediného spoločníka zo dňa 12.11.2015
Friday, January 1, 2016Rozhodnutie jediného spoločníka zo dňa 19.10.2015
Friday, January 1, 2016Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Friday, January 1, 2016Zmluva o zlúčení N 565/2015 Nz 42821/2015 NCRls 43735/2015 spísaná vo forme notárskej zápisnice zo dňa 12.11.2015
Tuesday, July 5, 2011Zápisnica z valného zhromaždenia zo dňa 06.06.2011. Dodatok č. 1 k zakladateľskej listine zo dňa 24.06.2011.
Sunday, July 4, 2004Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou spísanou dňa 17. 5. 2004 v zmysle §§ 56 - 75 a § 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov.

AUTOTRANS - E.K., s.r.o. v likvidácii

Registered office

AUTOTRANS - E.K., s.r.o. v likvidácii

Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov

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AUTOTRANS - E.K., s.r.o. v likvidácii

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

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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