Terminated since Tuesday, March 14, 2017

A-CREDIT s.r.o.

Company financial profile・Company ID 35909048・Komárnická 11, 82102 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2016

60 K €

−62 %

Company ID: 35909048
Tax ID: —
VAT ID: —

Registered office: A-CREDIT s.r.o.Komárnická 11 82102 Bratislava
Established: Wednesday, December 1, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/33957/B
Dissolution date: Tuesday, March 14, 2017

Profit 2016

−36 K €

−491 %

Assets

109 K €

−27 %

Equity

−20 K €

+64 %

Debt ratio

117.8 %

−18 pp

Gross margin

-27.9 %

−51 pp

Coming soon

Andromia score

—

Profit

−491 %

Revenue

−60 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-59.0 %

−65 pp

Profit / revenue

ROA

-32.5 %

−39 pp

Return on assets

ROE

182.1 %

+199 pp

Return on equity

Current ratio

0.37

−19 %

Current assets / current liabilities

Earnings before tax

−35 K €

−444 %

Profit + income tax

Effective tax

-2.8 %

−12 pp

Income tax / earnings before tax

Net working capital

−80 K €

+5.6 %

Current assets − current liabilities

Revenue CAGR

-40.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	156 K €	139 K €	56 K €
Value added	28 K €	32 K €	−16 K €
Operating revenue	174 K €	159 K €	60 K €
Profit after tax	15 K €	9,087 €	−36 K €
Income tax	963 €	960 €	960 €

Assets

Non-current assets61 K €
Current assets48 K €

Liabilities and equity

Equity−20 K €
Liabilities129 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	180 K €	150 K €	109 K €
Non-current assets	89 K €	78 K €	61 K €
Property, plant and equipment	89 K €	78 K €	61 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	90 K €	73 K €	48 K €
Inventory	2,339 €	2,339 €	2,477 €
Non-current receivables	0 €	0 €	0 €
Current receivables	88 K €	70 K €	46 K €
Financial accounts	147 €	0 €	−15 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	180 K €	150 K €	109 K €
Equity	−63 K €	−54 K €	−20 K €
Share capital	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−85 K €	−70 K €	−61 K €
Profit/loss for the accounting period after tax	15 K €	9,087 €	−36 K €
Liabilities	242 K €	204 K €	129 K €
Non-current liabilities	41 K €	38 K €	0 €
Current liabilities	176 K €	158 K €	128 K €
Long-term bank loans	5,551 €	511 €	0 €
Short-term bank loans	14 K €	101 €	51 €
Provisions	5,702 €	8,091 €	771 €

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 debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

agentúrna činnosť - sprostredkovanie služieb a v oblasti hostesingu,Valid Thursday, September 7, 2006 – Monday, March 13, 2017
ekonomické poradenstvo,Valid Thursday, September 7, 2006 – Monday, March 13, 2017
lektorská činnosť v oblasti informačných technológií,Valid Thursday, September 7, 2006 – Monday, March 13, 2017
marketing,Valid Thursday, September 7, 2006 – Monday, March 13, 2017
personálne poradenstvo v rozsahu voľnej živnosti okrem presonálneho lízingu,Valid Thursday, September 7, 2006 – Monday, March 13, 2017
prieskum trhu a verejnej mienky,Valid Thursday, September 7, 2006 – Monday, March 13, 2017
producentská činnosť v oblasti audio a videotvorby,Valid Thursday, September 7, 2006 – Monday, March 13, 2017
školiaca a vzdelávacia činnosť v rozsahu voľnej živnosti,Valid Thursday, September 7, 2006 – Monday, March 13, 2017
vyučovanie v odbore cudzích jazykov - anglický jazyk,Valid Thursday, September 7, 2006 – Monday, March 13, 2017
vyučovanie v odbore cudzích jazykov - nemecký jazyk,Valid Thursday, September 7, 2006 – Monday, March 13, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

PhDr. Karol KleinmannInactive
KonateľTuesday, August 1, 2006 – Monday, March 13, 2017
Address Chladná 3, 83106 Bratislava, Slovenská republika
Karol KleinmannInactive
KonateľWednesday, December 1, 2004 – Monday, March 13, 2017
Address Chladná 3, 83106 Bratislava, Slovenská republika
MUDr. Mária KleinmannováInactive
KonateľWednesday, December 1, 2004 – Wednesday, January 11, 2017
Address Chladná 3, 83106 Bratislava, Slovenská republika

Related persons

0 active of 5

Karol KleinmannInactive
Spoločník v.o.s. / s.r.o.Thursday, January 12, 2017 – Monday, March 13, 2017
Address Chladná 3, 83106 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Karol KleinmannInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 24, 2009 – Wednesday, January 11, 2017
Address Chladná 3, 83106 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Mária KleinmannováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 24, 2009 – Wednesday, January 11, 2017
Address Chladná 3, 83106 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Karol KleinmannInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 1, 2004 – Monday, March 23, 2009
Address Chladná 3, 83106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
MUDr. Mária KleinmannováInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 1, 2004 – Monday, March 23, 2009
Address Chladná 3, 83106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/33957/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Tuesday, March 14, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.3.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, March 14, 2017Zmluva o zlúčení spísaná dňa 27.1.2017 do notárskej zápisnice N 40/2017, Nz 2601/2017, NCRls 2636/2017.
Tuesday, March 14, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 30.12.2016 Právny dôvod zrušenia: zrušenie splynutím
Saturday, March 29, 2014Záznam z valného zhromaždenia konaného dňa 15.03.2014.
Thursday, September 7, 2006Uznesenie valného zhromaždenia zo dňa 5.1.2005, 31.1.2005, 20.4.2006 a 1.8.2006.
Wednesday, December 1, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 5.11.2004 v zmysle ust. §§ 57,105 a nasl. zák.č. 513/1991 Zb. v znení neskorších predpisov.

A-CREDIT s.r.o.

Registered office

A-CREDIT s.r.o.

Komárnická 11, 82102 Bratislava

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A-CREDIT s.r.o.

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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