Company data from Slovak public registers

Accounting ATLAS s. r. o.

Company financial profile・Company ID 35938790・Ružinovská 44, 821 03 Bratislava - mestská časť Ružinov・Founded 2005

Terminated since Tuesday, September 19, 2017

Turnover 2016

390 K €

−29 %
Company ID
35938790
Tax ID
—
VAT ID
—
Registered office
Accounting ATLAS s. r. o.Ružinovská 44 821 03 Bratislava - mestská časť Ružinov
Established
Thursday, June 2, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/36306/B
Dissolution date
Tuesday, September 19, 2017

Profit 2016

−15 K €

−1,049 %Net profit after tax

Assets

185 K €

−15 %Total assets, stated excl. VAT

Equity

3,174 €

+327 %Assets less external liabilities

Debt ratio

98.3 %

−2.4 ppLiabilities / total assets

Gross margin

16.7 %

−0.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−1,049 %
3,700 €1,599 €−15 K €20142015201620143,700 €20151,599 €2016−15 K €

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

Revenue

−43 %
369 K €487 K €279 K €2014201520162014369 K €2015487 K €2016279 K €

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

Income tax

Tax liability trend

2,297 €3,111 €961 €201420152016Total tax · 20142,297 €Total tax · 20153,111 €Total tax · 2016961 €Current tax · 20142,297 €Current tax · 20153,111 €Current tax · 2016961 €

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

-3.9 %

−4.2 pp

Profit / revenue

Profit margin

-5.4 %

−5.8 pp

Profit / sales

ROA

-8.2 %

−9.0 pp

Return on assets

ROE

-478.1 %

−364 pp

Return on equity

Return on costs

-3.7 %

−4.0 pp

Profit / (revenue − profit)

Added value to revenue

12.0 %

−3.1 pp

Added value / revenue

Earnings before tax

−14 K €

−402 %

Profit + income tax

Effective tax

-6.8 %

−73 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

388 K €2014551 K €2015390 K €2016

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

Income statement

Item201420152016
Sales of products, services and goods369 K €487 K €279 K €
Value added93 K €83 K €47 K €
Operating revenue388 K €551 K €390 K €
Profit after tax3,700 €1,599 €−15 K €
Income tax2,297 €3,111 €961 €
Current income tax2,297 €3,111 €961 €

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

Non-profit resources and costs

Item201420152016
Personnel costs55 K €69 K €53 K €

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

Assetsexcl. VAT

  • Non-current assets5,000 €
  • Current assets180 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity3,174 €
  • Liabilities182 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets144 K €217 K €185 K €
Non-current assets1,499 €3,198 €5,000 €
Property, plant and equipment1,499 €3,198 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €5,000 €
Current assets99 K €179 K €180 K €
Inventory123 €28 €0 €
Non-current receivables0 €0 €0 €
Current receivables80 K €134 K €91 K €
Current financial assets0 €0 €0 €
Financial accounts18 K €45 K €89 K €
Accruals and deferrals43 K €35 K €0 €

Liabilities and equity

Item201420152016
Total equity and liabilities144 K €217 K €185 K €
Equity−2,997 €−1,399 €3,174 €
Share capital6,639 €6,639 €6,639 €
Funds and other equity components490 €664 €1,164 €
Profit/loss of previous years−14 K €−10 K €−3,455 €
Profit/loss for the accounting period after tax3,700 €1,599 €−15 K €
Liabilities147 K €218 K €182 K €
Non-current liabilities78 K €105 K €45 K €
Current liabilities68 K €112 K €136 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions573 €1,602 €214 €
Accruals and deferrals0 €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

11 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Saturday, March 29, 2008 – Tuesday, September 19, 2017
  • vedenie účtovníctva,Valid Saturday, March 29, 2008 – Tuesday, September 19, 2017
  • agentúrna činnosť, sprostredkovanie služieb v oblasti modelingu a hostesingu,Valid Thursday, June 2, 2005 – Tuesday, September 19, 2017
  • aranžérske a dekoračné práce,Valid Thursday, June 2, 2005 – Tuesday, September 19, 2017
  • čistiace a upratovacie práce,Valid Thursday, June 2, 2005 – Tuesday, September 19, 2017
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod),Valid Thursday, June 2, 2005 – Tuesday, September 19, 2017
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod),Valid Thursday, June 2, 2005 – Tuesday, September 19, 2017
  • poradenská činnosť v oblasti obchodu a služieb,Valid Thursday, June 2, 2005 – Tuesday, September 19, 2017
  • reklamná a propagačná činnosť,Valid Thursday, June 2, 2005 – Tuesday, September 19, 2017
  • sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid Thursday, June 2, 2005 – Tuesday, September 19, 2017

Statutory bodies and related persons

Statutory body

0 active of 5
  • KonateľThursday, June 2, 2005 – Friday, March 28, 2008

    Address Kuklovská 53, 84104 Bratislava, Slovenská republika

  • KonateľThursday, June 2, 2005 – Friday, May 27, 2011

    Address A. Hubeka 14, 90051 Zohor, Slovenská republika

  • KonateľThursday, June 2, 2005 – Wednesday, March 2, 2016

    Address Bajkalská 12985/9B, 82107 Bratislava, Slovenská republika

  • KonateľThursday, June 2, 2005 – Tuesday, September 19, 2017

    Address Bajkalská 12985/9B, 82107 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • KonateľThursday, June 2, 2005 – Friday, March 28, 2008

    Address Budatínska 5, 85105 Bratislava, Slovenská republika

Related persons

0 active of 6
  • Spoločník v.o.s. / s.r.o.Thursday, March 3, 2016 – Tuesday, September 19, 2017

    Address Bajkalská 12985/9B, 82107 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 28, 2011 – Wednesday, March 2, 2016

    Address Bajkalská 12985/9B, 82107 Bratislava, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, February 17, 2010 – Friday, May 27, 2011

    Address A. Hubeka 14, 90051 Zohor, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Saturday, March 29, 2008 – Tuesday, February 16, 2010

    Address A. Hubeka 14, 90051 Zohor, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, June 2, 2005 – Friday, March 28, 2008

    Address Kuklovská 53, 84104 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, June 2, 2005 – Friday, March 28, 2008

    Address Budatínska 5, 85105 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

8 changes in the register

  • Names

    3 records
    • Accounting ATLAS s. r. o.Tuesday, July 9, 2013 – Tuesday, September 19, 2017
    • Queen Consult, s. r. o.Saturday, March 29, 2008 – Monday, July 8, 2013
    • Queen Promotions s.r.o.Thursday, June 2, 2005 – Friday, March 28, 2008
  • Registered office

    4 records
    • Ružinovská 44, 82103 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, March 3, 2016 – Tuesday, September 19, 2017
    • Dunajská 14/7495, 81108 Bratislava, Slovenská republikaSaturday, May 28, 2011 – Wednesday, March 2, 2016
    • Trenčianska 57, 82510 Bratislava, Slovenská republikaSaturday, March 29, 2008 – Friday, May 27, 2011
    • Budatínska 5, 85105 Bratislava, Slovenská republikaThursday, June 2, 2005 – Friday, March 28, 2008
  • Legal status

    2 records
    • Iný dôvod zrušenia spoločnostifrom Wednesday, September 20, 2017
    • Zaniknutá spoločnosťfrom Wednesday, September 20, 2017

Legal predecessor

  • ID No.: 45912068from Tuesday, May 16, 2017

    Ružinovská 44, Bratislava - mestská časť Ružinov, Slovenská republika

Legal successor

  • ID No.: 05000025from Wednesday, September 20, 2017

    Pražáková 1008/69, Štýřice, Brno, Česká republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/36306/B
Legal status
Iný dôvod zrušenia spoločnosti

Legal facts

8 entries from the business register

  • Wednesday, September 20, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.9.2017 Právny dôvod výmazu: výmaz po prenesení sídla do iného členského štátu EÚ
  • Wednesday, September 20, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 1.1.2017 Právny dôvod zrušenia: cezhraničné zlúčenie
  • Tuesday, May 16, 2017Zmluva o zlúčení.
  • Thursday, March 3, 2016Rozhodnutie jediného spoločníka zo dňa 23.11.2015.
  • Tuesday, July 9, 2013Rozhodnutie jediného spoločníka zo dňa 26.06.2013.
  • Saturday, May 28, 2011Rozhodnutie jediného spoločníka zo dňa 19.05.2011.
  • Saturday, March 29, 2008Zápisnica z valného zhromaždenia zo dňa 13.02.2008. Rozhodnutie jediného spoločníka zo dňa 14.02.2008. Zmena obchodného mena z pôvodného Queen Promotions, s.r.o. na nové Queen Consult, s. r. o.
  • Thursday, June 2, 2005Spoločnosť bola založená spoločenskou zmluvou zo dňa 26.04.2005 v zmysle §§ 57,105 a nasl. zák. č. 513/1991 Zb. v znení neskorších predpisov.
Accounting ATLAS s. r. o.

Registered office

Accounting ATLAS s. r. o.

Ružinovská 44, 821 03 Bratislava - mestská časť Ružinov

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