AFH, s. r. o.

Company financial profile・Company ID 36409847・Dr. Vladimíra Clementisa 10, 82102 Bratislava・Founded 2003

Financial report Financial statements

Active

Turnover 2016

0 €

Company ID: 36409847
Tax ID: 2020107936
VAT ID: —

Registered office: AFH, s. r. o.Dr. Vladimíra Clementisa 10 82102 Bratislava
Established: Wednesday, February 19, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/35552/B

Profit 2016

−480 €

+0.0 %Net profit after tax

Assets

500 €

+0.0 %Total assets, stated excl. VAT

Equity

−7,132 €

−7.2 %Assets less external liabilities

Debt ratio

1,526.4 %

+96 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

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

Revenue

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.

ROA

-96.0 %

Return on assets

ROE

6.7 %

−0.5 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

0.07

−6.5 %

Current assets / current liabilities

Liquidity ratio 1

0.00

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.07

−6.5 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.07

−6.5 %

(Current assets + asset accruals) / short-term debt

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
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−3,248 €	−480 €	−480 €
Income tax	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets500 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−7,132 €
Liabilities7,632 €
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
Total assets	500 €	500 €	500 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	500 €	500 €	500 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	500 €	500 €	500 €
Current financial assets	0 €	0 €	0 €
Financial accounts	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	500 €	500 €	500 €
Equity	−6,172 €	−6,652 €	−7,132 €
Share capital	88 K €	88 K €	88 K €
Funds and other equity components	700 €	700 €	700 €
Profit/loss of previous years	−141 K €	−145 K €	−145 K €
Profit/loss for the accounting period after tax	−3,248 €	−480 €	−480 €
Liabilities	6,672 €	7,152 €	7,632 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	6,444 €	6,952 €	7,432 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	28 €	0 €	0 €
Provisions	0 €	0 €	200 €
Accruals and deferrals	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, April 23, 2013
prevádzkovanie hazardných hier prevádzkovaných prostredníctvom výherných prístrojov,Valid from Tuesday, May 20, 2008
- faktoring, forfaitingValid from Wednesday, February 19, 2003
- kúpa tovaru za účelom jeho ďalšieho predaja konečnému spotrebiteľovi /moloobchod/Valid from Wednesday, February 19, 2003
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností /veľkoobchod/Valid from Wednesday, February 19, 2003
- leasing a prenájom nehnuteľnostíValid from Wednesday, February 19, 2003
- podnikateľské poradenstvoValid from Wednesday, February 19, 2003
- prenájom strojov a nástrojovValid from Wednesday, February 19, 2003
- reklamná a propagačná činnosťValid from Wednesday, February 19, 2003
- sprostredkovateľská činnosť v rozsahu voĺných živnostíValid from Wednesday, February 19, 2003

Statutory bodies and related persons

Statutory body

1 active of 4

Marek IvančíkActive
Konateľfrom Wednesday, December 5, 2007
Address Topoľčianska 14, 85105 Bratislava, Slovenská republika
Mgr. Martin KatriakEnded
KonateľThursday, February 24, 2005 – Wednesday, December 12, 2007
Address Lotyšská 2, Bratislava, Slovenská republika
Mgr. Dalibor KubišEnded
KonateľTuesday, July 20, 2004 – Thursday, March 17, 2005
Address Lichnerova 27, 90301 Senec, Slovenská republika
Mgr. Tamara SlovinskáEnded
KonateľWednesday, February 19, 2003 – Thursday, March 17, 2005
Address Holičská 18, Bratislava, Slovenská republika

Related persons

1 active of 6

Marek IvančíkActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 11, 2010
Address Topoľčianska 14, 85105 Bratislava, Slovenská republika
Share100 %Contribution88,428.6 EUR
Marek IvančíkEnded
Spoločník v.o.s. / s.r.o.Thursday, December 13, 2007 – Monday, May 10, 2010
Address Topoľčianska 14, 85105 Bratislava, Slovenská republika
Share100 %Contribution2,664,000 SKK
Mgr. Martin KatriakEnded
Spoločník v.o.s. / s.r.o.Friday, March 18, 2005 – Wednesday, December 12, 2007
Address Lotyšská 2, Bratislava, Slovenská republika
Share100 %Contribution2,664,000 SKK
Tento Slovakia, a. s.Ended
Spoločník v.o.s. / s.r.o.Thursday, October 21, 2004 – Thursday, March 17, 2005
Address Celulózka 3494, 01001 Žilina, Slovenská republika
Share100 %Contribution2,664,000 SKK
MERIDA Sp. z. o.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, February 19, 2003 – Wednesday, October 20, 2004
Address Karkonoska 59, 53015 Wroclaw, Poľská republika
Share50 %Contribution1,332,000 SKK
Tento Slovakia, a.s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, February 19, 2003 – Wednesday, October 20, 2004
Address Celulózka 3494, Žilina, Slovenská republika
Share50 %Contribution1,332,000 SKK

Company history

3 changes in the register

Names
3 records
- AFH, s. r. o.from Friday, March 18, 2005
- Tento AFH, s. r. o.Thursday, October 21, 2004 – Thursday, March 17, 2005
- MERIDA SK, s.r.o.Wednesday, February 19, 2003 – Wednesday, October 20, 2004
Registered office
2 records
- Dr. Vladimíra Clementisa 10, 82102 Bratislava, Slovenská republikafrom Friday, March 18, 2005
- Celulózka 3494, 01001 Žilina, Slovenská republikaWednesday, February 19, 2003 – Thursday, March 17, 2005

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/35552/B
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Tuesday, April 23, 2013Rozhodnutie jediného spoločníka spoločnosti zo dňa 22.03.2013.
Tuesday, May 20, 2008Rozhodnutie jediného spoločníka zo dňa 13.05.2008.
Thursday, December 13, 2007Rozhodnutie jediného spoločníka zo dňa 05.12.2007.
Wednesday, February 19, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 20.1.2003 podľa § 105 a nasl. Zák. č. 513/91 Zb.

AFH, s. r. o.

Registered office

AFH, s. r. o.

Dr. Vladimíra Clementisa 10, 82102 Bratislava

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AFH, 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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