Company data from Slovak public registers

Active-Car s. r. o.

Company financial profile・Company ID 36369888・Bancíkovej 1/A, 821 03 Bratislava・Founded 1997

Terminated since Thursday, December 10, 2020

Turnover 2015

2.3 M €

+230,000 %
Company ID
36369888
Tax ID
—
VAT ID
—
Registered office
Active-Car s. r. o.Bancíkovej 1/A 821 03 Bratislava
Established
Thursday, March 20, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/102948/B
Dissolution date
Thursday, December 10, 2020

Profit 2015

20 K €

+295 %Net profit after tax

Assets

1.04 M €

+82,072 %Total assets, stated excl. VAT

Equity

19 K €

+226 %Assets less external liabilities

Debt ratio

98.2 %

−1,168 ppLiabilities / total assets

Gross margin

1.0 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+295 %
−10 K €20 K €201420152014−10 K €201520 K €

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

Revenue

0 €2.3 M €2014201520140 €20152.3 M €

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

Income tax

Tax liability trend

960 €3,394 €20142015Total tax · 2014960 €Total tax · 20153,394 €Current tax · 20153,394 €

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 %

+1,007 pp

Profit / revenue

Profit margin

0.9 %

Profit / sales

ROA

1.9 %

+793 pp

Return on assets

ROE

105.1 %

+37 pp

Return on equity

Return on costs

0.9 %

+92 pp

Profit / (revenue − profit)

Added value to revenue

1.0 %

+196 pp

Added value / revenue

Earnings before tax

23 K €

+353 %

Profit + income tax

Effective tax

14.7 %

+25 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1,000 €20142.3 M €2015

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

Income statement

Item20142015
Sales of products, services and goods0 €2.3 M €
Value added−1,948 €23 K €
Operating revenue1,000 €2.3 M €
Profit after tax−10 K €20 K €
Income tax960 €3,394 €
Current income tax—3,394 €

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

Non-profit resources and costs

Item20142015
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets1.04 M €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity19 K €
  • Liabilities1.03 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets1,271 €1.04 M €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets1,271 €1.04 M €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables1,200 €702 K €
Current financial assets—0 €
Financial accounts71 €342 K €
Accruals and deferrals—0 €

Liabilities and equity

Item20142015
Total equity and liabilities1,271 €1.04 M €
Equity−15 K €19 K €
Share capital6,639 €6,639 €
Funds and other equity components—0 €
Profit/loss of previous years−11 K €−7,599 €
Profit/loss for the accounting period after tax−10 K €20 K €
Liabilities16 K €1.03 M €
Non-current liabilities0 €0 €
Current liabilities16 K €1.03 M €
Short-term financial assistance—0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals—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 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

29 registered activities

  • Administratívne službyValid Saturday, February 14, 2015 – Wednesday, December 9, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, February 14, 2015 – Wednesday, December 9, 2020
  • Čistiace a upratovacie službyValid Saturday, February 14, 2015 – Wednesday, December 9, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Saturday, February 14, 2015 – Wednesday, December 9, 2020
  • Finančný leasingValid Saturday, February 14, 2015 – Wednesday, December 9, 2020
  • Organizovanie kultúrnych a iných spoločenských podujatíValid Saturday, February 14, 2015 – Wednesday, December 9, 2020
  • Počítačové službyValid Saturday, February 14, 2015 – Wednesday, December 9, 2020
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid Saturday, February 14, 2015 – Wednesday, December 9, 2020
  • Prenájom hnuteľných vecíValid Saturday, February 14, 2015 – Wednesday, December 9, 2020
  • Prieskum trhu a verejnej mienkyValid Saturday, February 14, 2015 – Wednesday, December 9, 2020

Statutory bodies and related persons

Statutory body

0 active of 3
  • KonateľMonday, March 20, 2017 – Wednesday, December 9, 2020

    Address Kereszt utca 20, 9025 Győr, Maďarsko

  • KonateľWednesday, January 28, 2015 – Wednesday, May 24, 2017

    Address I. Krasku 249/3, 01701 Považská Bystrica, Slovenská republika

  • KonateľThursday, March 20, 1997 – Friday, February 13, 2015

    Address Rozkvet 2062/134-1, Považská Bystrica, Slovenská republika

Related persons

0 active of 7
  • Spoločník v.o.s. / s.r.o.Thursday, May 25, 2017 – Wednesday, December 9, 2020

    Address Kereszt utca 20, 9025 Győr, Maďarsko

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, February 14, 2015 – Wednesday, May 24, 2017

    Address I. Krasku 249/3, 01701 Považská Bystrica, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 2, 2010 – Friday, February 13, 2015

    Address Rozkvet 2062/134-1, Považská Bystrica, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 25, 2000 – Monday, February 1, 2010

    Address Rozkvet 2062/134-1, Považská Bystrica, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, September 18, 1998 – Wednesday, May 24, 2000

    Address Rozkvet 2062/134-1, Považská Bystrica, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, September 18, 1998 – Wednesday, May 24, 2000

    Address Svazarmovská 317, Frýdek-Místek, Česká republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, March 20, 1997 – Thursday, September 17, 1998

    Address Svazarmovská 317, Frýdek-Místek, Česká republika

    Share100 %Contribution100,000 SKK

Company history

3 changes in the register

  • Names

    2 records
    • Active-Car s. r. o.Saturday, February 14, 2015 – Wednesday, December 9, 2020
    • H.A.S. SLOVAKIA, spol. s r.o.Thursday, March 20, 1997 – Friday, February 13, 2015
  • Registered office

    2 records
    • Bancíkovej 1/A, 82103 Bratislava, Slovenská republikaSaturday, February 14, 2015 – Wednesday, December 9, 2020
    • S.Sakalovej 5, 01401 Bytča, Slovenská republikaThursday, March 20, 1997 – Friday, February 13, 2015
  • Legal status

    2 records
    • Iný dôvod zrušenia spoločnostifrom Thursday, December 10, 2020
    • Zaniknutá spoločnosťfrom Thursday, December 10, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/102948/B
Legal status
Iný dôvod zrušenia spoločnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

  • Thursday, December 10, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.12.2020 Právny dôvod výmazu: ex offo výmaz
  • Thursday, December 10, 2020Zrušenie spoločnosti: Spoločnosť zrušená od: 26.11.2020 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. c) Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka.
  • Monday, September 25, 2000Na zasadnutí valného zhromaždenia dňa 18.9.2000 bol schválený dodatok č. 2 k spoločenskej zmluve.
  • Thursday, May 25, 2000Na zasadnutí valného zhromaždenia konanom dňa 28.3.2000 bol schválený dodatok č. 1 k spoločenskej zmluve.
  • Friday, September 18, 1998Na valnom zhromaždení konanom dňa 1.7.1998 bola schválená zmena Spoločenskej zmluvy.
  • Thursday, March 20, 1997Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 259/96 zo dňa 18.12.1996, podľa §105 a nasl. zák. č.513/91 Zb.
Active-Car s. r. o.

Registered office

Active-Car s. r. o.

Bancíkovej 1/A, 821 03 Bratislava

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