Terminated since Friday, February 3, 2017

AWIMEX s.r.o.

Company financial profile・Company ID 36332062・Okružná 3239, 90001 Modra・Founded 2003

Financial report Financial statements

Turnover 2015

151 K €

−29 %

Company ID: 36332062
Tax ID: —
VAT ID: —

Registered office: AWIMEX s.r.o.Okružná 3239 90001 Modra
Established: Wednesday, December 31, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/116642/B
Dissolution date: Friday, February 3, 2017

Profit 2015

−18 K €

+78 %

Assets

127 K €

+50 %

Equity

−95 K €

−23 %

Debt ratio

175.0 %

−16 pp

Gross margin

-10.3 %

+27 pp

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Andromia score

—

Profit

+78 %

Revenue

−29 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-11.9 %

+27 pp

Profit / revenue

ROA

-14.2 %

+85 pp

Return on assets

ROE

19.0 %

−89 pp

Return on equity

Current ratio

0.39

+57 %

Current assets / current liabilities

Earnings before tax

−17 K €

+80 %

Profit + income tax

Effective tax

-5.6 %

−5.6 pp

Income tax / earnings before tax

Net working capital

−117 K €

−18 %

Current assets − current liabilities

Revenue CAGR

-28.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	212 K €	151 K €
Value added	−80 K €	−16 K €
Operating revenue	212 K €	151 K €
Profit after tax	−83 K €	−18 K €
Income tax	0 €	960 €
Current income tax	0 €	960 €

Assets

Non-current assets39 K €
Current assets75 K €
Accruals and deferrals12 K €

Liabilities and equity

Equity−95 K €
Liabilities222 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	84 K €	127 K €
Non-current assets	39 K €	39 K €
Property, plant and equipment	39 K €	39 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	33 K €	75 K €
Inventory	22 K €	22 K €
Non-current receivables	0 €	0 €
Current receivables	10 K €	35 K €
Current financial assets	0 €	0 €
Financial accounts	1,000 €	19 K €
Accruals and deferrals	12 K €	12 K €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	84 K €	127 K €
Equity	−77 K €	−95 K €
Share capital	6,639 €	6,639 €
Funds and other equity components	204 €	204 €
Profit/loss of previous years	−18 K €	−102 K €
Profit/loss for the accounting period after tax	−83 K €	−18 K €
Liabilities	161 K €	222 K €
Non-current liabilities	50 €	51 €
Current liabilities	133 K €	193 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	1,630 €	1,630 €
Short-term bank loans	27 K €	27 K €
Provisions	0 €	0 €
Accruals and deferrals	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 year2016Published onThursday, July 7, 2016Removed from the list onFriday, February 10, 2017Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

ekonomické poradenstvoValid Wednesday, December 31, 2003 – Thursday, February 2, 2017
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Wednesday, December 31, 2003 – Thursday, February 2, 2017
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Wednesday, December 31, 2003 – Thursday, February 2, 2017
obstarávateľská činnosť spojená so správou, prenájmom a prevádzkou nehnuteľnostíValid Wednesday, December 31, 2003 – Thursday, February 2, 2017
organizačno-technické zabezpečenie kultúrnych a vzdelávacích podujatí, seminárov a školení v rozsahu voľných živnostíValid Wednesday, December 31, 2003 – Thursday, February 2, 2017
poradenstvo v oblasti prieskumu trhu, reklamy a obchoduValid Wednesday, December 31, 2003 – Thursday, February 2, 2017
predaj nápojových a predajných automatov - maloobchodValid Wednesday, December 31, 2003 – Thursday, February 2, 2017
predaj nápojových a predajných automatov - veľkoobchodValid Wednesday, December 31, 2003 – Thursday, February 2, 2017
prenájom hnuteľných vecíValid Wednesday, December 31, 2003 – Thursday, February 2, 2017
prenájom nápojových a predajných automatovValid Wednesday, December 31, 2003 – Thursday, February 2, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Jozef BalážInactive
KonateľMonday, December 12, 2016 – Thursday, February 2, 2017
Address Záhradnícka 63, 82108 Bratislava, Slovenská republika
Ing. Marián KunaInactive
KonateľMonday, March 15, 2010 – Friday, December 23, 2016
Address Mierová 287/17, 97201 Bojnice, Slovenská republika
Mgr. Ing. Eva KunováInactive
KonateľThursday, January 8, 2009 – Wednesday, March 17, 2010
Address Mierová 17, 97201 Bojnice, Slovenská republika
Ing. Viera BendlováInactive
KonateľWednesday, December 31, 2003 – Monday, March 16, 2009
Address S. Chalupku 22/1, 97101 Prievidza, Slovenská republika

Related persons

0 active of 4

Ing. Marián KunaInactive
Spoločník v.o.s. / s.r.o.Thursday, March 18, 2010 – Thursday, February 2, 2017
Address Mierová 287/17, 97201 Bojnice, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Mgr. Eva KunováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 17, 2009 – Wednesday, March 17, 2010
Address Mierová 287/17, 97201 Bojnice, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Mgr. Eva KunováInactive
Spoločník v.o.s. / s.r.o.Thursday, November 3, 2005 – Monday, March 16, 2009
Address Mierová 287/17, 97201 Bojnice, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Viera BendlováInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 31, 2003 – Wednesday, November 2, 2005
Address S. Chalupku 22/1, 97101 Prievidza, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/116642/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Friday, February 3, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 3.2.2017 Právny dôvod výmazu: dobrovoľný výmaz
Friday, February 3, 2017Zmluva o zlúčení.
Friday, February 3, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 24.1.2017 Právny dôvod zrušenia: zrušenie splynutím
Wednesday, December 31, 2003Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 348/2003, Nz XXXXXX/XXXX zo dňa 5.12.2003 podľa § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.

AWIMEX s.r.o.

Registered office

AWIMEX s.r.o.

Okružná 3239, 90001 Modra

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AWIMEX 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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