Company data from Slovak public registers

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Active

AKBARIES, s.r.o.

Company financial profile・Company ID 36461695・Andrejová 22, 08637 Andrejová・Founded 1999

Financial reportFinancial statements

Turnover 2022

9,189 €

−89 %
Company ID
36461695
Tax ID
2020027416
VAT ID
SK2020027416, under §4, registered since Tuesday, February 8, 2000
Registered office
AKBARIES, s.r.o.Andrejová 22 08637 Andrejová
Established
Thursday, June 17, 1999
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/11704/P

Profit 2022

−48 K €

−621 %

Assets

420 K €

−12 %

Equity

32 K €

−60 %

Debt ratio

92.8 %

+10.0 pp

Gross margin

31.8 %

+0.6 pp
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Andromia score

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Profit

−621 %
11 K €−9,225 €−7,783 €1,926 €2,884 €28 K €−15 K €−6,616 €−48 K €201420152016201720182019202020212022

Revenue

−85 %
53 K €39 K €35 K €25 K €78 K €126 K €43 K €34 K €4,959 €201420152016201720182019202020212022

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-519.3 %

−511 pp

Profit / revenue

ROA

-11.4 %

−10.0 pp

Return on assets

ROE

-149.9 %

−142 pp

Return on equity

Current ratio

3.35

+70 %

Current assets / current liabilities

Earnings before tax

−48 K €

−621 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

205 K €

+46 %

Current assets − current liabilities

Revenue CAGR

-25.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

165 K €2014124 K €2015146 K €2016137 K €2017146 K €2018144 K €201970 K €202082 K €20219,189 €2022

Income statement

Item2019202020212022
Sales of products, services and goods126 K €43 K €34 K €4,959 €
Value added46 K €2,759 €11 K €1,575 €
Operating revenue144 K €70 K €82 K €9,189 €
Profit after tax28 K €−15 K €−6,616 €−48 K €
Income tax6,519 €0 €0 €0 €
Current income tax6,519 €0 €0 €0 €

Assets

  • Non-current assets127 K €
  • Current assets293 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity32 K €
  • Liabilities389 K €
  • Accruals and deferrals−1,502 €

Balance sheet

Assets

Item2019202020212022
Total assets479 K €456 K €475 K €420 K €
Non-current assets68 K €68 K €190 K €127 K €
Property, plant and equipment65 K €64 K €186 K €123 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets3,349 €3,560 €3,559 €3,559 €
Current assets411 K €388 K €285 K €293 K €
Inventory25 K €19 K €9,137 €3,185 €
Non-current receivables0 €0 €0 €0 €
Current receivables331 K €345 K €273 K €240 K €
Current financial assets0 €0 €0 €0 €
Financial accounts55 K €24 K €2,941 €49 K €
Accruals and deferrals241 €38 €0 €0 €

Liabilities and equity

Item2019202020212022
Total equity and liabilities479 K €456 K €475 K €420 K €
Equity101 K €86 K €80 K €32 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components2,341 €2,341 €2,341 €2,341 €
Profit/loss of previous years65 K €92 K €77 K €71 K €
Profit/loss for the accounting period after tax28 K €−15 K €−6,616 €−48 K €
Liabilities375 K €367 K €393 K €389 K €
Non-current liabilities1,522 €1,565 €1,565 €1,591 €
Current liabilities83 K €87 K €145 K €87 K €
Short-term financial assistance92 K €66 K €66 K €88 K €
Long-term bank loans157 K €155 K €140 K €141 K €
Short-term bank loans40 K €56 K €40 K €71 K €
Provisions1,107 €308 €0 €558 €
Accruals and deferrals3,345 €2,541 €1,737 €−1,502 €

Income tax

Tax liability trend

5,736 €2,172 €2,729 €960 €0 €6,519 €0 €0 €0 €201420152016201720182019202020212022
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period85.3 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount2,524.57 €Yes

Business activities

13 registered activities

  • - kovovýrobaValid from Monday, April 29, 2002
  • - maloobchod v rozsahu voľných živnostíValid from Monday, April 29, 2002
  • - organizovanie výstavValid from Monday, April 29, 2002
  • - poradenská činnosť v rozsahu podnikaniaValid from Monday, April 29, 2002
  • - reklamná činnosťValid from Monday, April 29, 2002
  • - sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Monday, April 29, 2002
  • - veľkoobchod v rozsahu voľných živnostíValid from Monday, April 29, 2002
  • - výroba a oprava náhradných dielov pre stroje stavebné, zemné, poľnohospodárske, potravinárske a lesnéValid from Monday, April 29, 2002
  • - výroba a oprava špeciálneho a komunálneho náradiaValid from Monday, April 29, 2002
  • - výroba drevených podlažiek a palietValid from Monday, April 29, 2002

Statutory bodies and related persons

Statutory body

1 active of 1
  • MVDr. Asadullah Akbari
    Konateľfrom Thursday, June 17, 1999

    Address Komenského 17, Bardejov, Slovenská republika

Related persons

1 active of 4
  • MVDr. Asadullah Akbari
    Spoločník v.o.s. / s.r.o.from Saturday, January 15, 2022

    Address Komenského 17, Bardejov, Slovenská republika

    Share100 %Contribution6,640 EUR
  • MVDr. Asadullah AkbariInactive
    Spoločník v.o.s. / s.r.o.Monday, April 29, 2002 – Friday, January 14, 2022

    Address Komenského 17, Bardejov, Slovenská republika

    Share100 %Contribution200,000 SKK
  • MVDr. Asadullah AkbariInactive
    Spoločník v.o.s. / s.r.o.Thursday, June 17, 1999 – Sunday, April 28, 2002

    Address Komenského 17, Bardejov, Slovenská republika

    Share70 %Contribution140,000 SKK
  • Poľnohospodárske družstvo Šarišské ČierneInactive
    Spoločník v.o.s. / s.r.o.Thursday, June 17, 1999 – Sunday, April 28, 2002

    Address Šarišské Čierne, Šarišské Čierne, Slovenská republika

    Share30 %Contribution60,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/11704/P
Main activity
Chov iných zvierat
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Saturday, January 15, 2022Zápis o ex offo výmaze obchodnej spoločnosti, z 23.11.2021, na základe § 768s ods. 2 písm. c) Obchodného zákonníka, bol dňa 14.01.2022 zrušený v konaní o obnovení zápisu obchodnej spoločnosti podľa § 768t Obchodného zákonníka.
  • Thursday, March 27, 2003Dodatok k spoločenskej zmluve zo dňa 3.12.2002.
  • Monday, April 29, 2002Zmena spoločenskej zmluvy zo dňa 25.9.2001.
  • Thursday, June 17, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 15.6.1999, uzavretou podľa zák. č. 513/91 Zb.
AKBARIES, s.r.o.

Registered office

AKBARIES, s.r.o.

Andrejová 22, 08637 Andrejová

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