Terminated since Thursday, August 18, 2016

AFIN s.r.o.

Company financial profile・Company ID 36177750・Na Košarisku 28, 04011 Košice・Founded 1997

Financial report Financial statements

Turnover 2015

27 K €

−8.5 %

Company ID: 36177750
Tax ID: —
VAT ID: —

Registered office: AFIN s.r.o.Na Košarisku 28 04011 Košice
Established: Thursday, October 9, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/9742/V
Dissolution date: Thursday, August 18, 2016

Profit 2015

3,878 €

−39 %

Assets

20 K €

−14 %

Equity

−26 K €

+13 %

Debt ratio

229.0 %

+1.9 pp

Gross margin

91.4 %

+2.8 pp

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Andromia score

—

Profit

−39 %

Revenue

+0.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.3 %

−7.3 pp

Profit / revenue

ROA

19.1 %

−7.9 pp

Return on assets

ROE

-14.8 %

+6.5 pp

Return on equity

Current ratio

0.23

+23 %

Current assets / current liabilities

Earnings before tax

5,023 €

−38 %

Profit + income tax

Effective tax

22.8 %

+1.4 pp

Income tax / earnings before tax

Net working capital

−36 K €

+18 %

Current assets − current liabilities

Revenue CAGR

0.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	24 K €	24 K €
Value added	22 K €	22 K €
Operating revenue	30 K €	27 K €
Profit after tax	6,395 €	3,878 €
Income tax	1,742 €	1,145 €

Assets

Non-current assets9,409 €
Current assets11 K €

Liabilities and equity

Equity−26 K €
Liabilities46 K €

Balance sheet

Assets

Item	2014	2015
Total assets	24 K €	20 K €
Non-current assets	13 K €	9,409 €
Property, plant and equipment	13 K €	9,409 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	10 K €	11 K €
Inventory	−30 K €	−21 K €
Non-current receivables	0 €	0 €
Current receivables	33 K €	23 K €
Financial accounts	7,450 €	8,174 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	24 K €	20 K €
Equity	−30 K €	−26 K €
Share capital	6,640 €	6,640 €
Profit/loss of previous years	−44 K €	−37 K €
Profit/loss for the accounting period after tax	6,395 €	3,878 €
Liabilities	54 K €	46 K €
Non-current liabilities	0 €	0 €
Current liabilities	54 K €	46 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	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

18 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Tuesday, September 5, 2006 – Wednesday, August 17, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Tuesday, September 5, 2006 – Wednesday, August 17, 2016
podnikanie v oblasti nakladania s inými ako nebezpečnými odpadmiValid Tuesday, September 5, 2006 – Wednesday, August 17, 2016
podnikateľské poradenstvo v rozsahu voľných živnostíValid Tuesday, September 5, 2006 – Wednesday, August 17, 2016
spracovanie biomasyValid Tuesday, September 5, 2006 – Wednesday, August 17, 2016
sprostredkovateľká činnosť v oblasti obchodu, výroby a dopravy v rozsahu voľných živnostíValid Tuesday, September 5, 2006 – Wednesday, August 17, 2016
výroba a rozvod teplaValid Tuesday, September 5, 2006 – Wednesday, August 17, 2016
výroba dreveného palivaValid Tuesday, September 5, 2006 – Wednesday, August 17, 2016
výroba drevených brikiet, drevených peliet a drevnej štiepkyValid Tuesday, September 5, 2006 – Wednesday, August 17, 2016
výroba elektriny výrobným zariadením s celkovým inštalovaným výkonom do 5 MWValid Tuesday, September 5, 2006 – Wednesday, August 17, 2016

Statutory bodies and related persons

Statutory body

0 active of 1

RNDr. Viera MoňokováInactive
KonateľThursday, October 9, 1997 – Wednesday, August 17, 2016
Address Na Košarisku 32, Košice, Slovenská republika

Related persons

0 active of 6

Ing. Miroslav MoňokInactive
Spoločník v.o.s. / s.r.o.Thursday, August 19, 2010 – Wednesday, August 17, 2016
Address Na Košarisku 32, Košice, Slovenská republika
Share50.99 %Contribution3,386 EUR
RNDr. Viera MoňokováInactive
Spoločník v.o.s. / s.r.o.Thursday, August 19, 2010 – Wednesday, August 17, 2016
Address Na Košarisku 32, Košice, Slovenská republika
Share49.01 %Contribution3,254 EUR
Ing. Miroslav MoňokInactive
Spoločník v.o.s. / s.r.o.Thursday, November 19, 1998 – Wednesday, August 18, 2010
Address Na Košarisku 32, Košice, Slovenská republika
Share51 %Contribution102,000 SKK
RNDr. Viera MoňokováInactive
Spoločník v.o.s. / s.r.o.Thursday, November 19, 1998 – Wednesday, August 18, 2010
Address Na Košarisku 32, Košice, Slovenská republika
Share49 %Contribution98,000 SKK
Ing. Miroslav MoňokInactive
Spoločník v.o.s. / s.r.o.Thursday, October 9, 1997 – Wednesday, November 18, 1998
Address Na Košarisku 32, Košice, Slovenská republika
Share51 %Contribution51,000 SKK
RNDr. Viera MoňokováInactive
Spoločník v.o.s. / s.r.o.Thursday, October 9, 1997 – Wednesday, November 18, 1998
Address Na Košarisku 32, Košice, Slovenská republika
Share49 %Contribution49,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/9742/V
Legal status: Zaniknutá spoločnosť

Legal facts

4 entries from the business register

Thursday, August 18, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.8.2016 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, August 18, 2016Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
Thursday, November 19, 1998Dodatok č.1 k spoločenskej zmluve zo dňa 30.7.1998 podľa z.č. 11/98 Z.z.
Thursday, October 9, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 19. 9. 1997 podľa § 105 a nasl. ust. zák. 513/91 Zb.

AFIN s.r.o.

Registered office

AFIN s.r.o.

Na Košarisku 28, 04011 Košice

Open in Google Maps

AFIN 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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