Company data from Slovak public registers

Andromia Insight

AUTOALLES, s. r. o.

Company financial profile・Company ID 36359033・Košická 34, 08001 Prešov・Founded 2006

Financial reportFinancial statements
V reštrukturalizácii

Turnover 2025

699 K €

−9.4 %
Company ID
36359033
Tax ID
2022179676
VAT ID
SK2022179676, under §4, registered since Monday, May 15, 2006
Registered office
AUTOALLES, s. r. o.Košická 34 08001 Prešov
Established
Friday, May 12, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/25401/P

Profit 2025

−105 K €

−113 %Net profit after tax

Assets

3.31 M €

−0.7 %Total assets, stated excl. VAT

Equity

−4.12 M €

−2.6 %Assets less external liabilities

Debt ratio

224.6 %

+4.0 ppLiabilities / total assets

Gross margin

16.5 %

−2.5 ppGross profit / sales
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Andromia score

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Profit

−113 %
−113 K €80 K €100 K €−92 K €−19 K €−15 K €−6,313 €7,735 €−25 K €−79 K €−49 K €−105 K €2014201520162017201820192020202120222023202420252014−113 K €201580 K €2016100 K €2017−92 K €2018−19 K €2019−15 K €2020−6,313 €20217,735 €2022−25 K €2023−79 K €2024−49 K €2025−105 K €

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

Revenue

−10.0 %
699 K €1.16 M €1.6 M €1.45 M €1.1 M €957 K €896 K €670 K €620 K €590 K €769 K €693 K €2014201520162017201820192020202120222023202420252014699 K €20151.16 M €20161.6 M €20171.45 M €20181.1 M €2019957 K €2020896 K €2021670 K €2022620 K €2023590 K €2024769 K €2025693 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,880 €2,880 €2,880 €2,880 €0 €0 €0 €2,430 €0 €0 €1,920 €1,920 €201420152016201720182019202020212022202320242025Total tax · 20142,880 €Total tax · 20152,880 €Total tax · 20162,880 €Total tax · 20172,880 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20212,430 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,920 €Total tax · 20251,920 €Current tax · 20142,880 €Current tax · 20152,880 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20212,430 €Current tax · 20220 €Current tax · 20230 €Current tax · 20241,920 €Current tax · 20251,920 €

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

-15.0 %

−8.6 pp

Profit / revenue

Profit margin

-15.1 %

−8.7 pp

Profit / sales

ROA

-3.2 %

−1.7 pp

Return on assets

ROE

2.5 %

+1.3 pp

Return on equity

Return on costs

-13.0 %

−7.1 pp

Profit / (revenue − profit)

Added value to revenue

16.4 %

−2.6 pp

Added value / revenue

Earnings before tax

−103 K €

−118 %

Profit + income tax

Effective tax

-1.9 %

+2.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

788 K €20141.22 M €20151.62 M €20161.46 M €20171.11 M €2018957 K €2019899 K €2020675 K €2021641 K €2022596 K €2023772 K €2024699 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods620 K €590 K €769 K €693 K €
Value added124 K €150 K €146 K €114 K €
Operating revenue641 K €596 K €772 K €699 K €
Profit after tax−25 K €−79 K €−49 K €−105 K €
Income tax0 €0 €1,920 €1,920 €
Current income tax0 €0 €1,920 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs155 K €188 K €182 K €204 K €

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

Assetsexcl. VAT

  • Non-current assets2.88 M €
  • Current assets423 K €
  • Accruals and deferrals1,349 €

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

Liabilities and equity

  • Equity−4.12 M €
  • Liabilities7.43 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets3.49 M €3.41 M €3.33 M €3.31 M €
Non-current assets2.88 M €2.89 M €2.89 M €2.88 M €
Property, plant and equipment2.88 M €2.89 M €2.89 M €2.88 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets598 K €527 K €439 K €423 K €
Inventory221 K €259 K €197 K €228 K €
Non-current receivables0 €0 €0 €0 €
Current receivables332 K €228 K €186 K €107 K €
Current financial assets0 €0 €0 €0 €
Financial accounts45 K €40 K €57 K €89 K €
Accruals and deferrals6,530 €1,298 €2,782 €1,349 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities3.49 M €3.41 M €3.33 M €3.31 M €
Equity−2.28 M €−3.97 M €−4.01 M €−4.12 M €
Share capital12 K €12 K €12 K €12 K €
Funds and other equity components332 €332 €332 €332 €
Profit/loss of previous years−2.27 M €−3.9 M €−3.98 M €−4.03 M €
Profit/loss for the accounting period after tax−25 K €−79 K €−49 K €−105 K €
Liabilities5.77 M €7.38 M €7.34 M €7.43 M €
Non-current liabilities367 K €387 K €355 K €333 K €
Current liabilities3.73 M €5.44 M €5.08 M €5.38 M €
Short-term financial assistance1.65 M €1.55 M €1.9 M €1.7 M €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans11 K €0 €0 €0 €
Provisions11 K €6,629 €9,029 €15 K €
Accruals and deferrals0 €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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period465.41 €Tax liability for the period0 €Yes
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNumber of receivables1Total amount360 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count4
Total amount6,600 €
Counterparties1
Latest contractThursday, March 2, 2023

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

21 registered activities

  • činnosť samostatného finančného agenta v sektoroch 1. poistenia alebo zaistenia, 2. poskytovania úverov alebo spotrebiteľských úverovValid from Saturday, September 20, 2014
  • sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, February 23, 2011
  • vykonávanie odťahovej službyValid from Thursday, March 5, 2009
  • prevádzkovanie cestovnej agentúryValid from Friday, September 12, 2008
  • demolácie a zemné práceValid from Friday, May 12, 2006
  • kancelárske a sekretárske službyValid from Friday, May 12, 2006
  • maloobchod v rozsahu voľných živnostíValid from Friday, May 12, 2006
  • organizovanie kultúrnych a spoločenských podujatí a školeníValid from Friday, May 12, 2006
  • podnikateľské poradenstvoValid from Friday, May 12, 2006
  • predaj dvojstopových motorových vozidielValid from Friday, May 12, 2006

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ing. Milan MichalíkActive
    Konateľfrom Friday, May 12, 2006

    Address Mojmírova 238/26, Martin, Slovenská republika

  • Peter MichalíkActive
    Konateľfrom Friday, May 12, 2006

    Address Mojmírova 238/26, 03601 Martin, Slovenská republika

  • Ing. Ľuboslava ŠkrovinováEnded
    LikvidátorFriday, July 8, 2011 – Friday, December 30, 2011

    Address Hviezdoslavova 4052/61, 05801 Poprad, Slovenská republika

Related persons

2 active of 9
  • Ing. Milan MichalíkActive
    Spoločník v.o.s. / s.r.o.from Saturday, March 25, 2023

    Address Mojmírova 238/26, 03601 Martin, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Peter MichalíkActive
    Spoločník v.o.s. / s.r.o.from Saturday, March 25, 2023

    Address Štôla 114, 05937 Štôla, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Peter MichalíkEnded
    Spoločník v.o.s. / s.r.o.Friday, October 14, 2022 – Friday, March 24, 2023

    Address Štôla 114, 05937 Štôla, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Milan MichalíkEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 26, 2022 – Friday, March 24, 2023

    Address Mojmírova 238/26, 03601 Martin, Slovenská republika

    Share50 %Contribution3,320 EUR
  • JUDr. Marián NovikmecEnded
    Správca reštrukturalizačného konaniaWednesday, November 26, 2014 – Thursday, April 7, 2016

    Address Rázusova 125, 09301 Vranov nad Topľou, Slovenská republika

  • Ing. Milan MichalíkEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 5, 2009 – Wednesday, May 25, 2022

    Address Mojmírova 238/26, Martin, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Peter MichalíkEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 5, 2009 – Thursday, October 13, 2022

    Address Tomčany 9854/60, 03601 Martin, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Milan MichalíkEnded
    Spoločník v.o.s. / s.r.o.Friday, May 12, 2006 – Wednesday, March 4, 2009

    Address Mojmírova 238/26, Martin, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Peter MichalíkEnded
    Spoločník v.o.s. / s.r.o.Friday, May 12, 2006 – Wednesday, March 4, 2009

    Address Tomčany 9854/60, 03601 Martin, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

7 changes in the register

  • Names

    5 records
    • AUTOALLES, s. r. o.from Friday, April 8, 2016
    • AUTOALLES, s. r. o. v reštrukturalizáciiWednesday, November 26, 2014 – Thursday, April 7, 2016
    • AUTOALLES, s. r. o.Saturday, December 31, 2011 – Tuesday, November 25, 2014
    • AUTOALLES, s. r. o., v likvidáciiThursday, August 11, 2011 – Friday, December 30, 2011
    • AUTOALLES, s. r. o.Friday, May 12, 2006 – Wednesday, August 10, 2011

  • Registered office

    2 records
    • Košická 34, 08001 Prešov, Slovenská republikafrom Saturday, December 31, 2011
    • Trusalová 1, 03853 Turany, Slovenská republikaFriday, May 12, 2006 – Friday, December 30, 2011

  • Legal status

    2 records
    • V reštrukturalizáciiThursday, July 24, 2014 – Friday, April 3, 2015
    • V likvidáciiFriday, July 8, 2011 – Thursday, December 22, 2011

Legal predecessor

  • AUTOALLES group s.r.o.
    ID No.: 45860769from Thursday, May 8, 2014

    Vajnorská 12131/108, Bratislava - Nové mesto, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/25401/P
Legal status
V reštrukturalizácii
Main activity
Maloobchod s motorovými vozidlami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Friday, April 8, 2016Reštrukturalizačné konanie: Povolenie konania - dátum: 24.7.2014 Skončenie konania - dátum: 3.4.2015
  • Thursday, May 8, 2014Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
  • Saturday, December 31, 2011Likvidácia: Vstup do likvidácie - dátum: 8.7.2011 Skončenie likvidácie - dátum: 22.12.2011
  • Wednesday, November 26, 2014Reštrukturalizačné konanie: Povolenie konania - dátum: 24.7.2014
  • Thursday, August 11, 2011Likvidácia: Vstup do likvidácie - dátum: 8.7.2011
AUTOALLES, s. r. o.

Registered office

AUTOALLES, s. r. o.

Košická 34, 08001 Prešov

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