ALSO, spol. s r.o.

Company financial profile・Company ID 36530107・Hviezdoslavova 827/32, 937 01 Želiezovce・Founded 1998

Financial report Financial statements

Terminated since Friday, January 17, 2020

Turnover 2016

7,126 €

+1,357 %

Company ID: 36530107
Tax ID: —
VAT ID: —

Registered office: ALSO, spol. s r.o.Hviezdoslavova 827/32 937 01 Želiezovce
Established: Monday, December 14, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/11244/N
Dissolution date: Friday, January 17, 2020

Profit 2016

−2,196 €

+62 %Net profit after tax

Assets

5,950 €

−9.6 %Total assets, stated excl. VAT

Equity

−69 K €

−3.3 %Assets less external liabilities

Debt ratio

1,251.6 %

+144 ppLiabilities / total assets

Gross margin

-16.5 %

+929 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+62 %

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

Revenue

+1,339 %

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

-30.8 %

+1,154 pp

Profit / revenue

Profit margin

-31.2 %

+1,154 pp

Profit / sales

ROA

-36.9 %

+51 pp

Return on assets

ROE

3.2 %

−5.5 pp

Return on equity

Return on costs

-23.6 %

+69 pp

Profit / (revenue − profit)

Added value to revenue

-16.3 %

+929 pp

Added value / revenue

Earnings before tax

−1,236 €

+74 %

Profit + income tax

Effective tax

-77.7 %

−58 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	2014	2015	2016
Sales of products, services and goods	0 €	489 €	7,039 €
Value added	0 €	−4,625 €	−1,163 €
Operating revenue	0 €	489 €	7,126 €
Profit after tax	−961 €	−5,794 €	−2,196 €
Income tax	960 €	960 €	960 €
Current income tax	960 €	960 €	—

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 assets2,831 €
Current assets3,119 €

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

Liabilities and equity

Equity−69 K €
Liabilities74 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	4,261 €	6,581 €	5,950 €
Non-current assets	2,831 €	2,831 €	2,831 €
Property, plant and equipment	2,831 €	2,831 €	2,831 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	1,430 €	3,750 €	3,119 €
Inventory	0 €	1,454 €	1,164 €
Non-current receivables	0 €	0 €	0 €
Current receivables	1,427 €	1,911 €	1,896 €
Current financial assets	0 €	0 €	—
Financial accounts	3 €	385 €	59 €
Accruals and deferrals	0 €	0 €	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	4,261 €	6,581 €	5,950 €
Equity	−61 K €	−66 K €	−69 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	664 €	—
Profit/loss of previous years	−67 K €	−68 K €	−74 K €
Profit/loss for the accounting period after tax	−961 €	−5,794 €	−2,196 €
Liabilities	65 K €	73 K €	74 K €
Non-current liabilities	224 €	224 €	224 €
Current liabilities	65 K €	69 K €	71 K €
Short-term financial assistance	0 €	3,900 €	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2017Published onWednesday, June 21, 2017Removed from the list onFriday, November 2, 2018Yes
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

11 registered activities

výroba cukrárenských výrobkovValid Wednesday, May 10, 2006 – Thursday, January 16, 2020
nákup a predaj na priamu konzumáciu hotových jedál, pekárenských a cukrárenských výrobkov a výrobkov studenej kuchyne dovezených od oprávnených výrobcovValid Saturday, February 19, 2005 – Thursday, January 16, 2020
predaj nápojov na priamu konzumáciuValid Saturday, February 19, 2005 – Thursday, January 16, 2020
prenájom nehnuteľností spojený s inými než základnými službamiValid Saturday, February 19, 2005 – Thursday, January 16, 2020
prenájom strojov, prístrojov a zariadeníValid Saturday, February 19, 2005 – Thursday, January 16, 2020
ubytovacie služby bez prevádzkovania pohostinských činnostíValid Saturday, February 19, 2005 – Thursday, January 16, 2020
upratovacie práceValid Saturday, February 19, 2005 – Thursday, January 16, 2020
vedenie účtovníctvaValid Saturday, February 19, 2005 – Thursday, January 16, 2020
- obchodná činnosť s komoditami v rozsahu voľnej živnosti-maloobchod a veľkoobchodValid Monday, December 14, 1998 – Thursday, January 16, 2020
- pohostinská činnosť-reštaurácia (bez ubytovacích zariadení)Valid Monday, December 14, 1998 – Friday, February 18, 2005

Statutory bodies and related persons

Statutory body

0 active of 6

Peter BagócsiEnded
KonateľFriday, October 27, 2017 – Thursday, January 16, 2020
Address Hviezdoslavova 827/32, 93701 Želiezovce, Slovenská republika
Márk MolnárEnded
KonateľFriday, October 10, 2014 – Monday, December 4, 2017
Address Malá 13, 94657 Svätý Peter, Slovenská republika
Henrieta MolnárováEnded
KonateľWednesday, August 16, 2006 – Monday, September 14, 2015
Address Malá 13, 94657 Svätý Peter, Slovenská republika
František VasEnded
KonateľMonday, April 24, 2006 – Tuesday, September 12, 2006
Address Ul. práce 47, 94501 Komárno, Slovenská republika
Roland VasEnded
KonateľWednesday, February 9, 2005 – Tuesday, May 9, 2006
Address ul. Práce 47, 94501 Komárno, Slovenská republika
František VasEnded
KonateľMonday, December 14, 1998 – Friday, February 18, 2005
Address ul. Práce 438/47, Komárno, Slovenská republika

Related persons

0 active of 7

Peter BagócsiEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 5, 2017 – Thursday, January 16, 2020
Address Hviezdoslavova 827/32, 93701 Želiezovce, Slovenská republika
Share100 %Contribution6,639 EUR
Henrieta MolnárováEnded
Spoločník v.o.s. / s.r.o.Friday, June 11, 2010 – Monday, December 4, 2017
Address Malá 13, 94657 Svätý Peter, Slovenská republika
Share100 %Contribution6,639 EUR
Henrieta MolnárováEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 13, 2006 – Thursday, June 10, 2010
Address Malá 13, 94657 Svätý Peter, Slovenská republika
Share100 %Contribution200,000 SKK
František VasEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 10, 2006 – Tuesday, September 12, 2006
Address Ul. práce 47, 94501 Komárno, Slovenská republika
Share51 %Contribution102,000 SKK
Tünde MadleniakováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 10, 2006 – Tuesday, September 12, 2006
Address Ul. práce 47, 94501 Komárno, Slovenská republika
Share49 %Contribution98,000 SKK
Roland VasEnded
Spoločník v.o.s. / s.r.o.Saturday, February 19, 2005 – Tuesday, May 9, 2006
Address ul. Práce 47, 94501 Komárno, Slovenská republika
Share100 %Contribution200,000 SKK
František VasEnded
Spoločník v.o.s. / s.r.o.Monday, December 14, 1998 – Friday, February 18, 2005
Address ul. Práce 438/47, Komárno, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Hviezdoslavova 827/32, 93701 Želiezovce, Slovenská republikaTuesday, December 5, 2017 – Thursday, January 16, 2020
- Malá 13, 94657 Svätý Peter, Slovenská republikaWednesday, September 13, 2006 – Monday, December 4, 2017
- Nám. M. R. Štefánika 11, 94501 Komárno, Slovenská republikaMonday, December 14, 1998 – Tuesday, September 12, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/11244/N
Legal status: Zaniknutá spoločnosť

Legal facts

3 entries from the business register

Friday, January 17, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.1.2020 Právny dôvod výmazu: ex offo výmaz
Friday, January 17, 2020Uznesením Okresného súdu Nitra č.k. 28CbR/34/2018-48 zo dňa 02.08.2019, ktoré nadobudlo právoplatnosť dňa 13.09.2019, bola zrušená obchodná spoločnosť ALSO, spol. s r.o. bez likvidácie. Z Obchodného registra Okresného súdu Nitra, odd. Sro, vložka č. 11244/N sa v y m a z u j e dňa 17.01.2020 obchodná spoločnosť ALSO, spol. s r.o., so sídlom Hviezdoslavova 827/32, 937 01 Želiezovce, IČO: 36 530 107.
Monday, December 14, 1998Spoločnosť bola založená zakladateľskou listinou dňa 24.11.1998 podľa §§ 56-75 a 105-153 zák. č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.

ALSO, spol. s r.o.

Registered office

ALSO, spol. s r.o.

Hviezdoslavova 827/32, 937 01 Želiezovce

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ALSO, spol. 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

Registration

Legal facts

Registered office

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