Active

ASTRA PNEU s.r.o.

Company financial profile・Company ID 36011258・Mlynská dolina 2598/7, 84104 Bratislava・Founded 1996

Financial report Financial statements

Turnover 2018

0 €

−100 %

Company ID: 36011258
Tax ID: 2020055719
VAT ID: —

Registered office: ASTRA PNEU s.r.o.Mlynská dolina 2598/7 84104 Bratislava
Established: Wednesday, October 9, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/95022/B

Profit 2018

−96 €

−146 %

Assets

393 K €

−0.5 %

Equity

−877 K €

−0.0 %

Debt ratio

323.4 %

+1.1 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−146 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.0 %

Return on assets

ROE

0.0 %

Return on equity

Earnings before tax

−96 €

−110 %

Profit + income tax

Effective tax

-0.0 %

−104 pp

Income tax / earnings before tax

Net working capital

393 K €

−0.2 %

Current assets − current liabilities

Revenue CAGR

-73.4 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Net debt

−182 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	192 K €	25 K €	0 €	0 €
Value added	−242 K €	−89 K €	0 €	0 €
Operating revenue	193 K €	25 K €	2,004 €	0 €
Profit after tax	−251 K €	−90 K €	−39 €	−96 €
Income tax	960 €	960 €	960 €	0 €

Assets

Non-current assets0 €
Current assets393 K €

Liabilities and equity

Equity−877 K €
Liabilities1.27 M €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	614 K €	398 K €	395 K €	393 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	614 K €	398 K €	395 K €	393 K €
Inventory	355 K €	265 K €	265 K €	265 K €
Non-current receivables	251 K €	0 €	0 €	0 €
Current receivables	4,369 €	130 K €	127 K €	127 K €
Financial accounts	189 €	182 €	182 €	182 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	614 K €	398 K €	395 K €	393 K €
Equity	−791 K €	−877 K €	−877 K €	−877 K €
Share capital	10 K €	10 K €	10 K €	10 K €
Profit/loss of previous years	−671 K €	−922 K €	−1.01 M €	−1.01 M €
Profit/loss for the accounting period after tax	−251 K €	−90 K €	−39 €	−96 €
Liabilities	1.41 M €	1.27 M €	1.27 M €	1.27 M €
Non-current liabilities	130 K €	1.27 M €	1.27 M €	1.27 M €
Current liabilities	1.27 M €	960 €	960 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onFriday, April 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

čistiace a upratovacie službyValid from Wednesday, December 2, 2009
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, December 2, 2009
prenájom hnuteľných vecíValid from Wednesday, December 2, 2009
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, December 2, 2009
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, December 2, 2009
reklamné a marketingové službyValid from Wednesday, December 2, 2009
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, December 2, 2009
ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, December 2, 2009
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, December 2, 2009
pneuservis-výmena pneumatík a lepenie duší /okrem protektorovania a opravy gumových pneumatík/Valid from Thursday, July 27, 2000

Statutory bodies and related persons

Statutory body

1 active of 4

Ioan Ilies
Konateľfrom Friday, September 20, 2013
Address Aleea Carpati 45/20, Tirgu - Mures, Rumunsko
Ing. Vladimír SolejInactive
KonateľMonday, March 24, 1997 – Tuesday, December 1, 2009
Address Ždiarska 1, Košice, Slovenská republika
Ing. Zoltán KubovičInactive
KonateľMonday, March 24, 1997 – Sunday, March 8, 1998
Address Havanská 8, Košice, Slovenská republika
Ing. Vladimír SolejInactive
KonateľThursday, August 15, 1996 – Tuesday, January 21, 2014
Address Bulharská 559/10, 04001 Košice, Slovenská republika

Related persons

1 active of 8

Ioan Ilies
Spoločník v.o.s. / s.r.o.from Wednesday, January 22, 2014
Address Aleea Carpati Nr. 45/20, Tirgu - Mures, Rumunsko
Share100 %Contribution10,000 EUR
Ing. Vladimír SolejInactive
Spoločník v.o.s. / s.r.o.Saturday, June 1, 2013 – Tuesday, January 21, 2014
Address Bulharská 559/10, 04001 Košice, Slovenská republika
Share30 %Contribution3,000 EUR
Ioan IliesInactive
Spoločník v.o.s. / s.r.o.Saturday, June 1, 2013 – Tuesday, January 21, 2014
Address Aleea Carpati Nr. 45/20, Tirgu - Mures, Rumunsko
Share70 %Contribution7,000 EUR
Ing. Vladimír SolejInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 2, 2009 – Friday, May 31, 2013
Address Bulharská 559/10, 04001 Košice, Slovenská republika
Share100 %Contribution10,000 EUR
Ing. Vladimír SolejInactive
Spoločník v.o.s. / s.r.o.Friday, March 12, 1999 – Tuesday, December 1, 2009
Address Ždiarska 1, Košice, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Vladimír SolejInactive
Spoločník v.o.s. / s.r.o.Monday, March 9, 1998 – Thursday, March 11, 1999
Address Ždiarska 1, Košice, Slovenská republika
Share100 %Contribution100,000 SKK
Ing. Vladimír SolejInactive
Spoločník v.o.s. / s.r.o.Monday, March 24, 1997 – Sunday, March 8, 1998
Address Ždiarska 1, Košice, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Zoltán KubovičInactive
Spoločník v.o.s. / s.r.o.Monday, March 24, 1997 – Sunday, March 8, 1998
Address Havanská 8, Košice, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/95022/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

5 entries from the business register

Wednesday, January 22, 2014Zápisnica z valného zhromaždenia zo dňa 13.01.2014.
Thursday, July 27, 2000Zmena zakladateľskej listiny zo dňa 29.5.2000 vo forme notárskej zápisnice N 82/2000, Nz 81/2000.
Friday, March 12, 1999Zmena zakladateľskej listiny zo dňa 22.2.1999 v znení zák. č. 11/98 Z.z.
Monday, March 9, 1998Dodatok č. 1/1998 k spoločenskej zmluve zo dňa 2.2.1998.
Monday, March 24, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 15.8.1996, podľa § 105 a nasl. zák. č. 513/91 Zb. Na valnom zhromaždení konanom dňa 16.10.1996 bol schválený Dodatok č. 1 k spoločenskej zmluve. Zápis spoločnosti vykonaný v obchodnom registri OS Košice I. z dôvodu miestnej príslušnosti dňa 24.3.1997.

ASTRA PNEU s.r.o.

Registered office

ASTRA PNEU s.r.o.

Mlynská dolina 2598/7, 84104 Bratislava

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ASTRA PNEU 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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