A-PART PREŠOV, s.r.o.

Company financial profile・Company ID 36503932・Poštárka 474/15, 08501 Bardejov・Founded 2005

Financial report Financial statements

Terminated since Thursday, February 8, 2024

Turnover 2020

182 K €

+6.7 %

Company ID: 36503932
Tax ID: —
VAT ID: —

Registered office: A-PART PREŠOV, s.r.o.Poštárka 474/15 08501 Bardejov
Established: Saturday, March 19, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/16036/P
Dissolution date: Thursday, February 8, 2024

Profit 2020

1,229 €

−79 %Net profit after tax

Assets

64 K €

+8.1 %Total assets, stated excl. VAT

Equity

59 K €

+2.1 %Assets less external liabilities

Debt ratio

6.9 %

+5.5 ppLiabilities / total assets

Gross margin

0.7 %

−3.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−79 %

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

Revenue

+6.7 %

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

0.7 %

−2.8 pp

Profit / revenue

Profit margin

0.7 %

−2.8 pp

Profit / sales

ROA

1.9 %

−8.0 pp

Return on assets

ROE

2.1 %

−8.0 pp

Return on equity

Return on costs

0.7 %

−2.9 pp

Profit / (revenue − profit)

Added value to revenue

0.7 %

−3.2 pp

Added value / revenue

Earnings before tax

1,229 €

−81 %

Profit + income tax

Effective tax

0.0 %

−11 pp

Income tax / earnings before tax

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	2017	2018	2019	2020
Sales of products, services and goods	156 K €	163 K €	171 K €	182 K €
Value added	6,539 €	2,961 €	6,570 €	1,228 €
Operating revenue	156 K €	163 K €	171 K €	182 K €
Profit after tax	5,503 €	2,675 €	5,865 €	1,229 €
Income tax	1,037 €	285 €	706 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets64 K €

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

Liabilities and equity

Equity59 K €
Liabilities4,404 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	67 K €	85 K €	59 K €	64 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	67 K €	85 K €	59 K €	64 K €
Inventory	21 K €	42 K €	41 K €	24 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	45 K €	42 K €	17 K €	0 €
Financial accounts	1,139 €	1,314 €	1,823 €	40 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	67 K €	85 K €	59 K €	64 K €
Equity	4,691 €	52 K €	58 K €	59 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−7,452 €	−1,949 €	726 €	6,590 €
Profit/loss for the accounting period after tax	5,503 €	2,675 €	5,865 €	1,229 €
Liabilities	63 K €	33 K €	851 €	4,404 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	63 K €	33 K €	851 €	4,404 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 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

brúsenie nožov, nožníc a jednoduchých nástrojovValid Saturday, March 19, 2005 – Wednesday, February 7, 2024
cestná nákladná doprava vykonávaná cestnými nákladnými vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid Saturday, March 19, 2005 – Wednesday, February 7, 2024
čistiace a upratovacie práceValid Saturday, March 19, 2005 – Wednesday, February 7, 2024
faktoring a forfaitingValid Saturday, March 19, 2005 – Wednesday, February 7, 2024
kancelárske a sekretárske služby vrátane kopírovacích a rozmnožovacích služiebValid Saturday, March 19, 2005 – Wednesday, February 7, 2024
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, March 19, 2005 – Wednesday, February 7, 2024
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid Saturday, March 19, 2005 – Wednesday, February 7, 2024
maliarske, natieračské a sklenárske práceValid Saturday, March 19, 2005 – Wednesday, February 7, 2024
mechanické úpravy na zákazku alebo na zmluvnom základeValid Saturday, March 19, 2005 – Wednesday, February 7, 2024
montáž nábytkuValid Saturday, March 19, 2005 – Wednesday, February 7, 2024

Statutory bodies and related persons

Statutory body

0 active of 4

Vladimír HanekEnded
KonateľMonday, February 21, 2022 – Wednesday, February 7, 2024
Address Sídliště Vajgar 660, 37701 Jindřichův Hradec, Česká republika
Vladimír HankovskýEnded
KonateľThursday, November 19, 2015 – Wednesday, March 9, 2022
Address Vyšná Voľa 92, 08501 Bardejov, Slovenská republika
Alžbeta TkáčováEnded
KonateľSaturday, March 19, 2005 – Thursday, November 26, 2015
Address Radatice 178, 08242 Radatice, Slovenská republika
Pavol TkáčEnded
KonateľSaturday, March 19, 2005 – Thursday, November 26, 2015
Address Radatice 178, 08242 Radatice, Slovenská republika

Related persons

0 active of 8

Vladimír HanekEnded
Spoločník v.o.s. / s.r.o.Thursday, March 10, 2022 – Wednesday, February 7, 2024
Address Sídliště Vajgar 660, 37701 Jindřichův Hradec, Česká republika
Share100 %Contribution6,640 EUR
Vladimír HankovskýEnded
Spoločník v.o.s. / s.r.o.Friday, November 27, 2015 – Wednesday, March 9, 2022
Address Vyšná Voľa 92, 08501 Bardejov, Slovenská republika
Share100 %Contribution6,640 EUR
Alžbeta TkáčováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 14, 2011 – Thursday, November 26, 2015
Address Radatice 178, 08242 Radatice, Slovenská republika
Share66.67 %Contribution2,656 EUR
Pavol TkáčEnded
Spoločník v.o.s. / s.r.o.Thursday, July 14, 2011 – Thursday, November 26, 2015
Address Radatice 178, 08242 Radatice, Slovenská republika
Share33.33 %Contribution1,328 EUR
Alžbeta TkáčováEnded
Spoločník v.o.s. / s.r.o.Saturday, January 9, 2010 – Wednesday, July 13, 2011
Address Radatice 178, 08242 Radatice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Pavol TkáčEnded
Spoločník v.o.s. / s.r.o.Saturday, January 9, 2010 – Wednesday, July 13, 2011
Address Radatice 178, 08242 Radatice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Alžbeta TkáčováEnded
Spoločník v.o.s. / s.r.o.Saturday, March 19, 2005 – Friday, January 8, 2010
Address Radatice 178, 08242 Radatice, Slovenská republika
Share50 %Contribution100,000 SKK
Pavol TkáčEnded
Spoločník v.o.s. / s.r.o.Saturday, March 19, 2005 – Friday, January 8, 2010
Address Radatice 178, 08242 Radatice, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Registered office
3 records
- Poštárka 474/15, 08501 Bardejov, Slovenská republikaFriday, November 27, 2015 – Wednesday, February 7, 2024
- Radatice 178, 08242 Radatice, Slovenská republikaThursday, July 14, 2011 – Thursday, November 26, 2015
- Hlavná 68, 08001 Prešov, Slovenská republikaSaturday, March 19, 2005 – Wednesday, July 13, 2011
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Thursday, February 8, 2024
- Zaniknutá spoločnosťfrom Thursday, February 8, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/16036/P
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Thursday, February 8, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.2.2024 Právny dôvod výmazu: ex offo výmaz
Thursday, February 8, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 13.12.2022 Právny dôvod zrušenia: Uznesenie Okresného súdu Prešov č. k. 4CbR/41/2022-15 zo dňa 7.11.2022 o zrušení spoločnosti z dôvodu podľa § 68b ods. 1 písm. c) Obchodného zákonníka
Saturday, October 1, 2022Na Okresnom súde Prešov bolo dňa 31.8.2022 začaté konanie o zrušenie spoločnosti A-PART PREŠOV, s.r.o., IČO: 36 503 932, pod sp. zn. 4CbR/41/2022.

A-PART PREŠOV, s.r.o.

Registered office

A-PART PREŠOV, s.r.o.

Poštárka 474/15, 08501 Bardejov

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A-PART PREŠOV, 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

Registered office

Legal status

Registration

Legal facts

Registered office

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