Terminated since Tuesday, November 23, 2021

AB Heating SK, s.r.o.

Company financial profile・Company ID 35978848・Bernolákova 1/A, 90101 Malacky・Founded 2006

Financial report Financial statements

Turnover 2021

0 €

−100 %

Company ID: 35978848
Tax ID: —
VAT ID: —

Registered office: AB Heating SK, s.r.o.Bernolákova 1/A 90101 Malacky
Established: Friday, February 10, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/39388/B
Dissolution date: Tuesday, November 23, 2021

Profit 2021

−1,630 €

−292 %

Assets

968 €

−18 %

Equity

−83 K €

−2.0 %

Debt ratio

8,705.2 %

+1,725 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−292 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-168.4 %

−240 pp

Return on assets

ROE

2.0 %

+3.0 pp

Return on equity

Current ratio

0.01

−20 %

Current assets / current liabilities

Earnings before tax

−1,630 €

−292 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−83 K €

−2.4 %

Current assets − current liabilities

Revenue CAGR

-33.7 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	0 €	0 €	793 €	0 €
Value added	−651 €	−469 €	−520 €	−173 €
Operating revenue	0 €	0 €	793 €	0 €
Profit after tax	−391 €	−1,111 €	850 €	−1,630 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets968 €

Liabilities and equity

Equity−83 K €
Liabilities84 K €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	686 €	200 €	1,187 €	968 €
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	686 €	200 €	1,187 €	968 €
Inventory	19 €	19 €	19 €	19 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	51 €	30 €	813 €	809 €
Financial accounts	616 €	151 €	355 €	140 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	686 €	200 €	1,187 €	968 €
Equity	−81 K €	−83 K €	−82 K €	−83 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−88 K €	−89 K €	−90 K €	−89 K €
Profit/loss for the accounting period after tax	−391 €	−1,111 €	850 €	−1,630 €
Liabilities	82 K €	83 K €	83 K €	84 K €
Non-current liabilities	158 €	158 €	158 €	158 €
Current liabilities	82 K €	82 K €	82 K €	84 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	266 €	224 €	291 €	0 €

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

6 registered activities

dodávka tepelných čerpadiel vrátane topných systémov,Valid Friday, February 10, 2006 – Tuesday, November 23, 2021
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Friday, February 10, 2006 – Tuesday, November 23, 2021
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Friday, February 10, 2006 – Tuesday, November 23, 2021
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid Friday, February 10, 2006 – Tuesday, November 23, 2021
reklamná a propagačná činnosť,Valid Friday, February 10, 2006 – Tuesday, November 23, 2021
sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti,Valid Friday, February 10, 2006 – Tuesday, November 23, 2021

Statutory bodies and related persons

Statutory body

0 active of 1

Mikita KaplanInactive
KonateľFriday, February 10, 2006 – Tuesday, November 23, 2021
Address Zájezdní 12, 64200 Brno, Česká republika

Related persons

0 active of 1

Mikita KaplanInactive
Spoločník v.o.s. / s.r.o.Friday, February 10, 2006 – Tuesday, November 23, 2021
Address Zájezdní 12, 64200 Brno, Česká republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/39388/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

2 entries from the business register

Wednesday, November 24, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.11.2021 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.
Friday, February 10, 2006Spoločnosť bola založená zakladateľskou zmluvou dňa 03.02.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

AB Heating SK, s.r.o.

Registered office

AB Heating SK, s.r.o.

Bernolákova 1/A, 90101 Malacky

Open in Google Maps

AB Heating SK, 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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