Air Design spol.s r.o., v dodatočnej likvidácii

Company financial profile・Company ID 35913118・Šoltésovej 20, 81108 Bratislava・Founded 2004

Financial report Financial statements

V likvidácii

Turnover 2021

90 K €

+246 %

Company ID: 35913118
Tax ID: —
VAT ID: —

Registered office: Air Design spol.s r.o., v dodatočnej likvidáciiŠoltésovej 20 81108 Bratislava
Established: Friday, December 17, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/34192/B

Profit 2021

8,032 €

+22 %Net profit after tax

Assets

34 K €

+51 %Total assets, stated excl. VAT

Equity

34 K €

+73 %Assets less external liabilities

Debt ratio

0.0 %

−13 ppLiabilities / total assets

Gross margin

10.7 %

−20 ppGross profit / sales

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Andromia score

—

Profit

+22 %

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

Revenue

+246 %

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

8.9 %

−16 pp

Profit / revenue

Profit margin

8.9 %

−16 pp

Profit / sales

ROA

23.5 %

−5.5 pp

Return on assets

ROE

23.5 %

−9.7 pp

Return on equity

Return on costs

9.8 %

−24 pp

Profit / (revenue − profit)

Added value to revenue

10.7 %

−20 pp

Added value / revenue

Earnings before tax

9,450 €

+22 %

Profit + income tax

Effective tax

15.0 %

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	2018	2019	2020	2021
Sales of products, services and goods	15 K €	12 K €	26 K €	90 K €
Value added	826 €	611 €	7,893 €	9,612 €
Operating revenue	15 K €	12 K €	26 K €	90 K €
Profit after tax	545 €	387 €	6,570 €	8,032 €
Income tax	145 €	103 €	1,159 €	1,418 €
Current income tax	145 €	103 €	1,159 €	1,418 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
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 assets34 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity34 K €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	17 K €	19 K €	23 K €	34 K €
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	17 K €	19 K €	23 K €	34 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,144 €	6,218 €	5,465 €	16 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	11 K €	13 K €	17 K €	18 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	17 K €	19 K €	23 K €	34 K €
Equity	14 K €	14 K €	20 K €	34 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	3,549 €	3,479 €	3,430 €	4,203 €
Profit/loss of previous years	3,170 €	3,244 €	3,167 €	15 K €
Profit/loss for the accounting period after tax	545 €	387 €	6,570 €	8,032 €
Liabilities	3,204 €	5,076 €	2,901 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,204 €	5,076 €	2,901 €	0 €
Short-term financial assistance	0 €	0 €	0 €	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 €	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

3 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod),Valid from Friday, December 17, 2004
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod),Valid from Friday, December 17, 2004
poradenská činnosť v oblasti vetracích systémov a klimatizačných zariadení.Valid from Friday, December 17, 2004

Statutory bodies and related persons

Statutory body

2 active of 2

Mgr. Boris KotlebaActive
Likvidátorfrom Friday, December 6, 2024
Address Námestie SNP 13, 81106 Bratislava, Slovenská republika
Ing. Helmut GoschActive
Konateľfrom Friday, December 17, 2004
konateľ
Address Goldschlagstrasse 103-105, 1150 Viedeň, Rakúska republika

Related persons

4 active of 4

Dipl. Ing. Zuzana StrasserActive
Spoločník v.o.s. / s.r.o.from Friday, December 17, 2004
Address Goldschlagstrasse 103-105, 1150 Viedeň, Rakúska republika
Share15 %Contribution30,000 SKK
Doris KratschmerActive
Spoločník v.o.s. / s.r.o.from Friday, December 17, 2004
Address Goldschlagstrasse 103-105, 1150 Viedeň, Rakúska republika
Share15 %Contribution30,000 SKK
Ing. Andreas PölzlActive
Spoločník v.o.s. / s.r.o.from Friday, December 17, 2004
Address Goldschlagstrasse 103-105, 1150 Viedeň, Rakúska republika
Share36 %Contribution72,000 SKK
Ing. Helmut GoschActive
Spoločník v.o.s. / s.r.o.from Friday, December 17, 2004
Address Goldschlagstrasse 103-105, 1150 Viedeň, Rakúska republika
Share34 %Contribution68,000 SKK

Company history

1 change in the register

Names
2 records
- Air Design spol.s r.o., v dodatočnej likvidáciifrom Friday, January 24, 2025
- Air Design spol.s r.o.Friday, December 17, 2004 – Thursday, January 23, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/34192/B
Legal status: V likvidácii
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

3 entries from the business register

Friday, January 24, 2025Likvidácia: Vstup do likvidácie - dátum: 6.12.2024
Friday, January 24, 2025Zápis spoločnosti v obchodnom registri bol obnovený k 20.01.2025 za účelom dodatočnej likvidácie majetku spoločnosti na základe nariadenia dodatočnej likvidácie v konaní so sp. zn. 23/Exre/1219/2024.
Friday, December 17, 2004Spoločnosť bola založená spoločenskou zmluvou dňa 30.9.2004 podľa ustanovení § 105 a nasl. Obchodného zákonníka.

Air Design spol.s r.o., v dodatočnej likvidácii

Registered office

Air Design spol.s r.o., v dodatočnej likvidácii

Šoltésovej 20, 81108 Bratislava

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Air Design spol.s r.o., v dodatočnej 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

Registration

Legal facts

Registered office

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