Terminated since Wednesday, June 17, 2020

ABR Trade, s.r.o.

Company financial profile・Company ID 36335592・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2004

Financial report Financial statements

Turnover 2017

793 K €

−22 %

Company ID: 36335592
Tax ID: 2021823584
VAT ID: —

Registered office: ABR Trade, s.r.o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established: Friday, May 14, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/133786/B
Dissolution date: Wednesday, June 17, 2020

Profit 2017

−7,448 €

−46 %

Assets

137 K €

−25 %

Equity

114 K €

−8.3 %

Debt ratio

17.0 %

−15 pp

Gross margin

39.2 %

+1.7 pp

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Andromia score

—

Profit

−46 %

Revenue

−23 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.9 %

−0.4 pp

Profit / revenue

ROA

-5.4 %

−2.6 pp

Return on assets

ROE

-6.5 %

−2.4 pp

Return on equity

Current ratio

7.82

+130 %

Current assets / current liabilities

Earnings before tax

−7,448 €

−46 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

108 K €

−7.5 %

Current assets − current liabilities

Revenue CAGR

-15.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	1.3 M €	1.21 M €	998 K €	771 K €
Value added	506 K €	500 K €	374 K €	302 K €
Operating revenue	1.32 M €	1.23 M €	1.01 M €	793 K €
Profit after tax	23 K €	30 K €	−5,098 €	−7,448 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets13 K €
Current assets124 K €
Accruals and deferrals533 €

Liabilities and equity

Equity114 K €
Liabilities23 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	290 K €	236 K €	184 K €	137 K €
Non-current assets	0 €	17 K €	17 K €	13 K €
Property, plant and equipment	0 €	17 K €	17 K €	13 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	289 K €	219 K €	166 K €	124 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	50 K €	0 €	0 €
Current receivables	204 K €	163 K €	156 K €	84 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	85 K €	5,386 €	10 K €	41 K €
Accruals and deferrals	776 €	697 €	646 €	533 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	290 K €	236 K €	184 K €	137 K €
Equity	36 K €	137 K €	124 K €	114 K €
Share capital	6,639 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	5,258 €	100 K €	122 K €	114 K €
Profit/loss for the accounting period after tax	23 K €	30 K €	−5,098 €	−7,448 €
Liabilities	253 K €	99 K €	59 K €	23 K €
Non-current liabilities	1,900 €	2,605 €	3,035 €	3,506 €
Current liabilities	252 K €	87 K €	49 K €	16 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	10 K €	0 €	0 €
Short-term bank loans	0 €	0 €	7,412 €	3,926 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	400 €	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 year2019Published onTuesday, August 27, 2019Removed from the list onWednesday, October 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

medzinárodná cestná preprava tovaruValid Saturday, February 12, 2005 – Tuesday, June 16, 2020
kancelárske a sekretárske službyValid Friday, May 14, 2004 – Tuesday, June 16, 2020
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností v rozsahu voľných živností (veľkoobchod)Valid Friday, May 14, 2004 – Tuesday, June 16, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľných živností (maloobchod)Valid Friday, May 14, 2004 – Tuesday, June 16, 2020
marketing a manažmentValid Friday, May 14, 2004 – Tuesday, June 16, 2020
poradenská činnosť v rozsahu voľných živnostíValid Friday, May 14, 2004 – Tuesday, June 16, 2020
reklamné činnostiValid Friday, May 14, 2004 – Tuesday, June 16, 2020
sprostredkovateľská činnosť v rozsahu voľných živnostíValid Friday, May 14, 2004 – Tuesday, June 16, 2020
vnútroštátna nákladná cestná dopravaValid Friday, May 14, 2004 – Tuesday, June 16, 2020

Statutory bodies and related persons

Statutory body

0 active of 3

Adam KabacikInactive
KonateľThursday, February 21, 2019 – Tuesday, June 16, 2020
Address Ulica Widokowa 2/52, 35119 Rzeszów, Poľská republika
René MichalkaInactive
KonateľThursday, August 9, 2018 – Friday, March 8, 2019
Address Vieska 253, 91626 Považany, Slovenská republika
Pavel KačerekInactive
KonateľFriday, May 14, 2004 – Thursday, September 13, 2018
Address Považská 1/1977, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

0 active of 6

Adam KabacikInactive
Spoločník v.o.s. / s.r.o.Saturday, March 9, 2019 – Tuesday, June 16, 2020
Address Ulica Widokowa 2/52, 35119 Rzeszów, Poľská republika
Share100 %Contribution6,640 EUR
René MichalkaInactive
Spoločník v.o.s. / s.r.o.Friday, September 14, 2018 – Friday, March 8, 2019
Address Vieska 253, 91626 Považany, Slovenská republika
Share80 %Contribution5,312 EUR
ADRIACARS PLUS, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, September 14, 2018 – Friday, March 8, 2019
Address Vieska 253, 91626 Považany, Slovenská republika
Share20 %Contribution1,328 EUR
Pavel KačerekInactive
Spoločník v.o.s. / s.r.o.Saturday, October 10, 2015 – Thursday, September 13, 2018
Address Považská 1/1977, 91501 Nové Mesto nad Váhom, Slovenská republika
Share100 %Contribution6,640 EUR
Fahrner Transport-Holzhandels-Gesellschaft.m.b.HInactive
Spoločník v.o.s. / s.r.o.Saturday, December 19, 2009 – Friday, October 9, 2015
Address Schulstrasse, 27, 8243, Pingau, Rakúsko
Share100 %Contribution6,638.78 EUR
Fahrner Transport-Holzhandels-Gesellschaft.m.b.HInactive
Spoločník v.o.s. / s.r.o.Friday, May 14, 2004 – Friday, December 18, 2009
Address Schulstrasse, 27, 8243, Pingau, Rakúsko
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/133786/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, June 17, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.6.2020 Právny dôvod výmazu: výmaz po prenesení sídla do iného členského štátu EÚ
Wednesday, June 17, 2020Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.

ABR Trade, s.r.o.

Registered office

ABR Trade, s.r.o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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ABR Trade, 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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