ALLAS, s.r.o.

Company financial profile・Company ID 36212326・Trieda KVP 1, 04023 Košice・Founded 2002

Financial report Financial statements

Terminated since Friday, June 6, 2025

Turnover 2016

33 K €

−96 %

Company ID: 36212326
Tax ID: —
VAT ID: —

Registered office: ALLAS, s.r.o.Trieda KVP 1 04023 Košice
Established: Monday, February 18, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/13072/V
Dissolution date: Friday, June 6, 2025

Profit 2016

−60 €

+100 %Net profit after tax

Assets

80 K €

−54 %Total assets, stated excl. VAT

Equity

79 K €

+556 %Assets less external liabilities

Debt ratio

1.2 %

−109 ppLiabilities / total assets

Gross margin

2.7 %

−7.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

−94 %

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

-0.2 %

+7.8 pp

Profit / revenue

Profit margin

-0.2 %

+11 pp

Profit / sales

ROA

-0.1 %

+35 pp

Return on assets

ROE

-0.1 %

−352 pp

Return on equity

Return on costs

-0.2 %

+7.2 pp

Profit / (revenue − profit)

Added value to revenue

2.7 %

−4.2 pp

Added value / revenue

Earnings before tax

900 €

+102 %

Profit + income tax

Effective tax

106.7 %

+112 pp

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	2014	2015	2016
Sales of products, services and goods	710 K €	536 K €	33 K €
Value added	−3,758 €	53 K €	900 €
Operating revenue	773 K €	759 K €	33 K €
Profit after tax	−116 K €	−61 K €	−60 €
Income tax	2,880 €	2,880 €	960 €
Current income tax	2,880 €	2,880 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	55 K €	34 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets80 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity79 K €
Liabilities960 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	445 K €	172 K €	80 K €
Non-current assets	248 K €	0 €	0 €
Property, plant and equipment	248 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	197 K €	172 K €	80 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	194 K €	168 K €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	2,668 €	4,294 €	80 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	445 K €	172 K €	80 K €
Equity	43 K €	−17 K €	79 K €
Share capital	79 K €	79 K €	79 K €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−37 K €	−152 K €	0 €
Profit/loss for the accounting period after tax	−116 K €	−61 K €	−60 €
Liabilities	401 K €	189 K €	960 €
Non-current liabilities	417 €	614 €	0 €
Current liabilities	164 K €	189 K €	960 €
Short-term financial assistance	182 K €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	55 K €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2016Published onWednesday, September 13, 2017Removed from the list onMonday, September 3, 2018Yes
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

21 registered activities

údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid Thursday, June 5, 2014 – Thursday, June 5, 2025
medzinárodná cestná preprava tovaruValid Friday, July 12, 2013 – Thursday, June 5, 2025
vnútroštátna nákladná cestná dopravaValid Friday, July 12, 2013 – Thursday, June 5, 2025
inžinierske činnosti a súvisiace technické poradenstvoValid Friday, August 3, 2007 – Thursday, June 5, 2025
marketing a manažmentValid Friday, August 3, 2007 – Thursday, June 5, 2025
personálne poradenstvo - poradenská činnosť v oblasti využívania ľudských zdrojovValid Friday, August 3, 2007 – Thursday, June 5, 2025
podnikateľské poradenstvo v rozsahu voľných živnostíValid Friday, August 3, 2007 – Thursday, June 5, 2025
prenájom nehnuteľností spojený s poskytovaním iných než základných služiebValid Friday, August 3, 2007 – Thursday, June 5, 2025
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid Friday, August 3, 2007 – Thursday, June 5, 2025
uskutočňovanie jednoduchých stavieb, drobných stavieb a ich zmienValid Friday, August 3, 2007 – Thursday, June 5, 2025

Statutory bodies and related persons

Statutory body

0 active of 5

Gusztáv MataEnded
KonateľTuesday, February 27, 2018 – Thursday, June 5, 2025
Address Hernád utca 12, 3891 Vilmány, Maďarsko
Marek ČipákEnded
KonateľTuesday, December 15, 2015 – Friday, March 2, 2018
Address Šmidkeho 26, 06601 Humenné, Slovenská republika
Peter KošťanskýEnded
KonateľThursday, September 19, 2013 – Monday, February 8, 2016
Address Prasličková 174/1, 04017 Košice-Šebastovce, Slovenská republika
Bc. Monika SzadziulEnded
KonateľThursday, February 14, 2013 – Monday, February 8, 2016
Address Krosnianska 1574/93, 04022 Košice-Dargovských hrdinov, Slovenská republika
Ing. Svetlana ŠčerbakováEnded
KonateľMonday, February 18, 2002 – Thursday, March 7, 2013
Address Považská 455/14, Košice, Slovenská republika

Related persons

0 active of 7

Gusztáv MataEnded
Spoločník v.o.s. / s.r.o.Saturday, March 3, 2018 – Thursday, June 5, 2025
Address Hernád utca 12, 3891 Vilmány, Maďarsko
Share50 %Contribution35,000 EUR
Marek ČipákEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 9, 2016 – Friday, March 2, 2018
Address Šmidkeho 26, 06601 Humenné, Slovenská republika
Share50 %Contribution35,000 EUR
H A R K Y s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 9, 2016 – Thursday, June 5, 2025
Address Mlynská 28, 04001 Košice, Slovenská republika
Share50 %Contribution35,000 EUR
Bc. Monika SzadziulEnded
Spoločník v.o.s. / s.r.o.Friday, September 27, 2013 – Monday, February 8, 2016
Address Krosnianska 1574/93, 04022 Košice-Dargovských hrdinov, Slovenská republika
Share100 %Contribution70,000 EUR
Ing. Svetlana ŠčerbakováEnded
Spoločník v.o.s. / s.r.o.Friday, March 8, 2013 – Thursday, September 26, 2013
Address Obrody 2355/27, 04011 Košice-Západ, Slovenská republika
Share100 %Contribution70,000 EUR
Ing. Svetlana ŠčerbakováEnded
Spoločník v.o.s. / s.r.o.Friday, March 12, 2010 – Thursday, March 7, 2013
Address Obrody 2355/27, 04011 Košice-Západ, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Svetlana ŠčerbakováEnded
Spoločník v.o.s. / s.r.o.Monday, February 18, 2002 – Thursday, March 11, 2010
Address Obrody 2355/27, 04011 Košice-Západ, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Registered office
3 records
- Trieda KVP 1, 04023 Košice, Slovenská republikaTuesday, February 9, 2016 – Thursday, June 5, 2025
- Jarmočná 1896/2, 04001 Košice, Slovenská republikaFriday, March 8, 2013 – Monday, February 8, 2016
- Garbiarska 5, 04001 Košice, Slovenská republikaMonday, February 18, 2002 – Thursday, March 7, 2013
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Friday, June 6, 2025
- Zaniknutá spoločnosťfrom Friday, June 6, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/13072/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

5 entries from the business register

Friday, June 6, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 6.6.2025 Právny dôvod výmazu: ex offo výmaz
Friday, June 6, 2025Spoločnosť sa vymazáva na základe upovedomenia o zastavení exekúcie č. 88EX 87/2018, ktoré v zmysle § 61n ods. 6 Ex. por. bolo uverejnené v obchodnom vestníku č. 167/2022 dňa 30.8.2022.
Friday, June 6, 2025Zrušenie spoločnosti: Spoločnosť zrušená od: 1.3.2023 Právny dôvod zrušenia: upovedomenie o zastavení exekúcie v zmysle § 61n ods. 1 písm. c) z.č. 233/1995 Z.z. (Exekučného poriadku) z dôvodov v zmysle ustanovenia § 61n ods. 6 z.č. 233/1995 Z.z.
Wednesday, March 5, 2025Oznámenie Mestského súdu Košice sp. zn. 72CbR/6/2025 o začatí konania o zrušení spoločnosti ALLAS, s.r.o., Trieda KVP 1, 040 23 Košice, IČO: 36 212 326. Deň začatia konania o zrušení spoločnosti: 15.02.2025
Monday, February 18, 2002Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou formou notárskej zápisnice č. N 448/2001, Nz 447/2001 zo dňa 20.12.2001 podľa zákona č. 513/91 Zb. v znení neskorších predpisov.

ALLAS, s.r.o.

Registered office

ALLAS, s.r.o.

Trieda KVP 1, 04023 Košice

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ALLAS, s.r.o.

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

Registered office

Legal status

Registration

Legal facts

Registered office

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