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

Terminated since Wednesday, June 17, 2020

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 %Net profit after tax

Assets

137 K €

−25 %Total assets, stated excl. VAT

Equity

114 K €

−8.3 %Assets less external liabilities

Debt ratio

17.0 %

−15 ppLiabilities / total assets

Gross margin

39.2 %

+1.7 ppGross profit / sales

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Andromia score

—

Profit

−46 %

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

Revenue

−23 %

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

-0.9 %

−0.4 pp

Profit / revenue

Profit margin

-1.0 %

−0.5 pp

Profit / sales

ROA

-5.4 %

−2.6 pp

Return on assets

ROE

-6.5 %

−2.4 pp

Return on equity

Return on costs

-0.9 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

38.1 %

+1.2 pp

Added value / revenue

Earnings before tax

−7,448 €

−46 %

Profit + income tax

Effective tax

-0.0 %

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	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 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	197 K €	188 K €	139 K €	135 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

Equity114 K €
Liabilities23 K €
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	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 €

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 year2019Published onTuesday, August 27, 2019Removed from the list onWednesday, October 2, 2019Yes
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

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 KabacikEnded
KonateľThursday, February 21, 2019 – Tuesday, June 16, 2020
Address Ulica Widokowa 2/52, 35119 Rzeszów, Poľská republika
René MichalkaEnded
KonateľThursday, August 9, 2018 – Friday, March 8, 2019
Address Vieska 253, 91626 Považany, Slovenská republika
Pavel KačerekEnded
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 KabacikEnded
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 MichalkaEnded
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.Ended
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 KačerekEnded
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.HEnded
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.HEnded
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

Company history

3 changes in the register

Names
2 records
- ABR Trade, s.r.o.Friday, September 14, 2018 – Tuesday, June 16, 2020
- Fahrner Transport, s.r.o.Friday, May 14, 2004 – Thursday, September 13, 2018
Registered office
3 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikaSaturday, December 1, 2018 – Tuesday, June 16, 2020
- Vieska 253, 91626 Považany, Slovenská republikaFriday, September 14, 2018 – Friday, November 30, 2018
- Trenčianska 1189, 91519 Nové Mesto nad Váhom, Slovenská republikaFriday, May 14, 2004 – Thursday, September 13, 2018

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

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

Names

Registered office

Registration

Legal facts

Registered office

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