Abeille a.s.

Company financial profile・Company ID 36477877・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2002

Financial report Financial statements

Active

Turnover 2016

36 K €

+63 %

Company ID: 36477877
Tax ID: 2021626431
VAT ID: —

Registered office: Abeille a.s.Sedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Wednesday, January 16, 2002
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sa/6752/B

Profit 2016

−261 K €

−1,971 %Net profit after tax

Assets

254 K €

−39 %Total assets, stated excl. VAT

Equity

−182 K €

−331 %Assets less external liabilities

Debt ratio

171.8 %

+91 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−1,971 %

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

Revenue

−100 %

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

-717.8 %

−780 pp

Profit / revenue

ROA

-103.0 %

−106 pp

Return on assets

ROE

143.4 %

+126 pp

Return on equity

Return on costs

-87.8 %

−255 pp

Profit / (revenue − profit)

Added value to revenue

-79.7 %

+1,007 pp

Added value / revenue

Earnings before tax

−260 K €

−1,691 %

Profit + income tax

Effective tax

-0.4 %

−15 pp

Income tax / earnings before tax

Current ratio

0.71

−46 %

Current assets / current liabilities

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	6,000 €	18 K €	0 €
Value added	−22 K €	−242 K €	−29 K €
Operating revenue	176 K €	22 K €	36 K €
Profit after tax	−124 K €	14 K €	−261 K €
Income tax	960 €	2,398 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	16 K €	18 K €	16 K €

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

Assetsexcl. VAT

Non-current assets88 K €
Current assets166 K €

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

Liabilities and equity

Equity−182 K €
Liabilities436 K €

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	582 K €	417 K €	254 K €
Non-current assets	307 K €	120 K €	88 K €
Property, plant and equipment	170 K €	120 K €	88 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	137 K €	0 €	0 €
Current assets	275 K €	297 K €	166 K €
Inventory	792 €	580 €	580 €
Non-current receivables	138 K €	269 K €	138 K €
Current receivables	59 K €	19 K €	26 K €
Financial accounts	77 K €	8,039 €	1,440 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	582 K €	417 K €	254 K €
Equity	65 K €	79 K €	−182 K €
Share capital	33 K €	33 K €	33 K €
Profit/loss of previous years	152 K €	29 K €	42 K €
Profit/loss for the accounting period after tax	−124 K €	14 K €	−261 K €
Liabilities	517 K €	338 K €	436 K €
Non-current liabilities	102 K €	88 K €	150 K €
Current liabilities	350 K €	227 K €	234 K €
Long-term bank loans	15 K €	0 €	11 K €
Short-term bank loans	0 €	23 K €	11 K €
Provisions	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

31 registered activities

činnosť účtovných, organizačných a ekonomických poradcovValid from Friday, February 24, 2006
čistiace a upratovacie práceValid from Friday, February 24, 2006
donášková službaValid from Friday, February 24, 2006
faktoring a forfaitingValid from Friday, February 24, 2006
finančný leasingValid from Friday, February 24, 2006
kancelárske a sekretárske službyValid from Friday, February 24, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, February 24, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, February 24, 2006
obstarávanie služieb spojených so správou bytového fonduValid from Friday, February 24, 2006
počítačová grafika, kresličské a grafické práceValid from Friday, February 24, 2006

Statutory bodies and related persons

Statutory body

1 active of 11

Vojtěch JechActive
Predstavenstvofrom Wednesday, October 18, 2017
Address Malátova 2433/9, 40011 Ústí nad Labem, Česká republika
Ing. Peter KlinkaEnded
PredstavenstvoMonday, March 19, 2007 – Monday, October 30, 2017
predseda predstavenstva
Address Záhradná 13430/34A, 08001 Prešov, Slovenská republika
Ing. Stanislav PecuchEnded
PredstavenstvoMonday, March 19, 2007 – Friday, October 4, 2013
člen predstavenstva
Address Radatice 122, 08242 Radatice, Slovenská republika
JUDr. Martin SalokaEnded
PredstavenstvoMonday, February 13, 2006 – Tuesday, March 27, 2007
predseda
Address Alžbetina 16, 04001 Košice, Slovenská republika
Mgr. Martin SalokaEnded
PredstavenstvoMonday, February 13, 2006 – Monday, January 29, 2007
predseda
Address Hlavná 71, 04001 Košice, Slovenská republika
Darina KačalováEnded
PredstavenstvoWednesday, January 16, 2002 – Tuesday, June 21, 2005
predseda - od 16.1.2002
Address Royova 2, Prešov, Slovenská republika
Darina KačalováEnded
PredstavenstvoWednesday, January 16, 2002 – Thursday, February 23, 2006
predseda
Address Na Brehu 8, 08005 Prešov, Slovenská republika
Ing. Kristína ŠimkováEnded
PredstavenstvoWednesday, January 16, 2002 – Thursday, February 23, 2006
člen
Address Vyšná Šebastová 279, 08006 Vyšná Šebastová, Slovenská republika
Ing. Kristína ŠimkováEnded
PredstavenstvoWednesday, January 16, 2002 – Tuesday, June 21, 2005
člen - od 16.1.2002
Address Šrobárova 7, Prešov, Slovenská republika
Ľubica CicháEnded
PredstavenstvoWednesday, January 16, 2002 – Thursday, February 23, 2006
člen
Address Moyzesova 7/A, 08001 Prešov, Slovenská republika

Related persons

3 active of 23

Marek HofmanActive
Člen dozorného orgánufrom Wednesday, October 18, 2017
Address Komenského 323/9, 40001 Ústí nad Labem, Česká republika
Roman ŠmidtActive
Člen dozorného orgánufrom Wednesday, October 18, 2017
Address Žežická 662/37, 40007 Ústí nad Labem, Česká republika
Tomáš BurkovecActive
Člen dozorného orgánufrom Wednesday, October 18, 2017
Address Na Schodech 1608/7, 40001 Ústí nad Labem, Česká republika
Radovan OlejárEnded
Člen dozorného orgánuWednesday, May 18, 2016 – Monday, October 30, 2017
Address Komenského 4983/12, 08001 Prešov, Slovenská republika
PhDr. Peter LeškovskýEnded
Člen dozorného orgánuWednesday, September 10, 2014 – Wednesday, June 8, 2016
Address Slnečné jazerá 3065/110, Senec, Slovenská republika
Mgr. Michaela GočováEnded
Člen dozorného orgánuSaturday, September 21, 2013 – Friday, September 12, 2014
Address Vihorlatská 10, 08001 Prešov, Slovenská republika
Ing. Miroslava PecuchováEnded
Člen dozorného orgánuFriday, April 27, 2012 – Friday, October 4, 2013
Address Radatice 122, 08242 Radatice, Slovenská republika
Mgr. Ivan IvančoEnded
Člen dozorného orgánuFriday, August 13, 2010 – Monday, October 30, 2017
Address 17. novembra 172, 08001 Prešov, Slovenská republika
Ing. Daniela MatejováEnded
Člen dozorného orgánuTuesday, February 5, 2008 – Friday, May 4, 2012
Address Soľanková 13382/19, 08001 Prešov, Slovenská republika
Ing. Jozef PetraškoEnded
Člen dozorného orgánuTuesday, February 5, 2008 – Tuesday, September 14, 2010
Address Federátov 11, 08001 Prešov, Slovenská republika

Company history

7 changes in the register

Names
3 records
- Abeille a.s.from Tuesday, October 31, 2017
- Dagola a. s.Friday, February 24, 2006 – Monday, October 30, 2017
- PPP Projekt, a. s.Wednesday, January 16, 2002 – Thursday, February 23, 2006
Registered office
6 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, October 31, 2017
- Metodova 2, 08001 Prešov, Slovenská republikaSaturday, October 5, 2013 – Monday, October 30, 2017
- Hlavná 111, 08001 Prešov, Slovenská republikaSaturday, June 30, 2007 – Friday, October 4, 2013
- Zvonárska 8, 04001 Košice, Slovenská republikaTuesday, January 30, 2007 – Friday, June 29, 2007
- Hlavná 71, 04001 Košice, Slovenská republikaWednesday, March 22, 2006 – Monday, January 29, 2007
- Šafárikova 34, 08001 Prešov, Slovenská republikaWednesday, January 16, 2002 – Tuesday, March 21, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/6752/B
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, January 16, 2002Akciová spoločnosť bola založená rozhodnutím zakladateľov vo forme notárskej zápisnice N 540/2001, Nz 551/2001 zo dňa 23.11.2001 spísanej JUDr. Mariánom Petrom, notárom v Prešove podľa § 154 a nasl. ust. zák. č. 513/91 Zb. v znení neskorších zmien a doplnkov.

Abeille a.s.

Registered office

Abeille a.s.

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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Abeille a.s.

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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