AXT s.r.o. v likvidácii

Company financial profile・Company ID 36560324・ul. 29. augusta 1524/24, 97401 Banská Bystrica・Founded 2004

Financial report Financial statements

Terminated since Thursday, January 11, 2024

Turnover 2021

1.58 M €

−2.5 %

Company ID: 36560324
Tax ID: —
VAT ID: —

Registered office: AXT s.r.o. v likvidáciiul. 29. augusta 1524/24 97401 Banská Bystrica
Established: Tuesday, June 1, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/46698/S
Dissolution date: Thursday, January 11, 2024

Profit 2021

17 K €

+348 %Net profit after tax

Assets

1.33 M €

−11 %Total assets, stated excl. VAT

Equity

314 K €

+5.7 %Assets less external liabilities

Debt ratio

76.4 %

−3.8 ppLiabilities / total assets

Gross margin

12.8 %

−1.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+348 %

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

Revenue

−3.2 %

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

1.1 %

+0.8 pp

Profit / revenue

Profit margin

1.2 %

+0.9 pp

Profit / sales

ROA

1.3 %

+1.0 pp

Return on assets

ROE

5.4 %

+4.1 pp

Return on equity

Return on costs

1.1 %

+0.8 pp

Profit / (revenue − profit)

Added value to revenue

11.5 %

−1.0 pp

Added value / revenue

Earnings before tax

22 K €

+217 %

Profit + income tax

Effective tax

24.4 %

−22 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	2018	2019	2020	2021
Sales of products, services and goods	1.95 M €	2.19 M €	1.48 M €	1.43 M €
Value added	348 K €	368 K €	204 K €	183 K €
Operating revenue	1.98 M €	2.22 M €	1.62 M €	1.58 M €
Profit after tax	10 K €	5,603 €	3,777 €	17 K €
Income tax	4,439 €	1,526 €	3,272 €	5,469 €
Current income tax	4,439 €	1,526 €	3,272 €	5,469 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	310 K €	352 K €	278 K €	290 K €

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

Assetsexcl. VAT

Non-current assets16 K €
Current assets1.3 M €
Accruals and deferrals15 K €

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

Liabilities and equity

Equity314 K €
Liabilities1.02 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	1.27 M €	1.43 M €	1.5 M €	1.33 M €
Non-current assets	50 K €	51 K €	23 K €	16 K €
Property, plant and equipment	50 K €	51 K €	23 K €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.21 M €	1.36 M €	1.47 M €	1.3 M €
Inventory	1.08 M €	1.14 M €	1.07 M €	905 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	89 K €	102 K €	134 K €	265 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	44 K €	117 K €	264 K €	129 K €
Accruals and deferrals	14 K €	16 K €	15 K €	15 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	1.27 M €	1.43 M €	1.5 M €	1.33 M €
Equity	268 K €	394 K €	297 K €	314 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	250 K €	261 K €	266 K €	270 K €
Profit/loss for the accounting period after tax	10 K €	5,603 €	3,777 €	17 K €
Liabilities	1.0 M €	1.04 M €	1.21 M €	1.02 M €
Non-current liabilities	30 K €	20 K €	822 €	822 €
Current liabilities	975 K €	1.02 M €	1.01 M €	673 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	200 K €	343 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 receivablesNumber of receivables2Total amount6,000 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3

Total amount6,688.26 €

Counterparties1

Latest contractThursday, November 12, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Nitra3×6,688.26 €Thursday, November 12, 2020

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Thursday, January 21, 2021

Beneficial owners

Registration status

Deleted

Registration deleted Friday, January 19, 2024 (voluntarily)

Beneficial-owner verification valid (Wednesday, February 23, 2022)Verified by: JUDr. Mária Jakubíková

Business activities

11 registered activities

- administratívne a rozmnožovacie službyValid Tuesday, June 1, 2004 – Wednesday, January 10, 2024
- baliace činnostiValid Tuesday, June 1, 2004 – Wednesday, January 10, 2024
- čistiace a upratovacie práceValid Tuesday, June 1, 2004 – Wednesday, January 10, 2024
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľných živnostíValid Tuesday, June 1, 2004 – Wednesday, January 10, 2024
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľných živnostíValid Tuesday, June 1, 2004 – Wednesday, January 10, 2024
- prenájom nehnuteľností s poskytovaním iných než základných služiebValid Tuesday, June 1, 2004 – Wednesday, January 10, 2024
- prieskum verejnej mienkyValid Tuesday, June 1, 2004 – Wednesday, January 10, 2024
- reklamná činnosťValid Tuesday, June 1, 2004 – Wednesday, January 10, 2024
- skladovanie a uskladňovanieValid Tuesday, June 1, 2004 – Wednesday, January 10, 2024
- sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby v rozsahu voľnej živnostiValid Tuesday, June 1, 2004 – Wednesday, January 10, 2024

Statutory bodies and related persons

Statutory body

0 active of 7

Mgr. Vladimír StrýčekEnded
LikvidátorTuesday, May 30, 2023 – Wednesday, January 10, 2024
Address Peterská 20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Martin StrycekEnded
KonateľFriday, May 19, 2023 – Wednesday, January 10, 2024
Address Robles WAY # 223 164, 94591 Vallejo, CA, Spojené štáty americké
Marek HořinkaEnded
KonateľWednesday, August 31, 2005 – Monday, January 9, 2006
Address Sputnikova 5, 04012 Košice, Slovenská republika
Dagmar BelanováEnded
KonateľTuesday, June 1, 2004 – Monday, May 29, 2023
Address Ríbezľova 3057/14, 94901 Nitra, Slovenská republika
Dagmar BelanováEnded
KonateľTuesday, June 1, 2004 – Monday, August 10, 2020
Address Petzwalova 550/36, 94911 Nitra, Slovenská republika
Ing. Jozef BelanEnded
KonateľTuesday, June 1, 2004 – Monday, May 29, 2023
Address Ríbezľova 3057/14, 94901 Nitra, Slovenská republika
Ing. Jozef BelanEnded
KonateľTuesday, June 1, 2004 – Monday, August 10, 2020
Address Petzwalova 550/36, 94911 Nitra, Slovenská republika

Related persons

0 active of 12

HOME MANAGEMENT LLCEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 30, 2023 – Wednesday, January 10, 2024
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share55.99 %Contribution3,718 EUR
MATTO LLCEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 30, 2023 – Wednesday, January 10, 2024
Address Lemon St, 1341, 94590 Vallejo, California,, Spojené štáty americké
Share44.01 %Contribution2,922 EUR
Dagmar BelanováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 11, 2020 – Monday, May 29, 2023
Address Ríbezľova 3057/14, 94901 Nitra, Slovenská republika
Share44.01 %Contribution2,922 EUR
Ing. Jozef BelanEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 11, 2020 – Monday, May 29, 2023
Address Ríbezľova 3057/14, 94901 Nitra, Slovenská republika
Share55.99 %Contribution3,718 EUR
Dagmar BelanováEnded
Spoločník v.o.s. / s.r.o.Friday, May 22, 2009 – Monday, August 10, 2020
Address Petzwalova 550/36, 94911 Nitra, Slovenská republika
Share44.01 %Contribution2,922 EUR
Ing. Jozef BelanEnded
Spoločník v.o.s. / s.r.o.Friday, May 22, 2009 – Monday, August 10, 2020
Address Petzwalova 550/36, 94911 Nitra, Slovenská republika
Share55.99 %Contribution3,718 EUR
Ing. Jozef BelanEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 10, 2006 – Thursday, May 21, 2009
Address Petzwalova 550/36, 94911 Nitra, Slovenská republika
Share56 %Contribution112,000 SKK
Dagmar BelanováEnded
Spoločník v.o.s. / s.r.o.Saturday, September 3, 2005 – Thursday, May 21, 2009
Address Petzwalova 550/36, 94911 Nitra, Slovenská republika
Share44 %Contribution88,000 SKK
Ing. Jozef BelanEnded
Spoločník v.o.s. / s.r.o.Saturday, September 3, 2005 – Monday, January 9, 2006
Address Petzwalova 550/36, 94911 Nitra, Slovenská republika
Share33.5 %Contribution67,000 SKK
Marek HořinkaEnded
Spoločník v.o.s. / s.r.o.Saturday, September 3, 2005 – Monday, January 9, 2006
Address Sputnikova 5, 04012 Košice, Slovenská republika
Share22.5 %Contribution45,000 SKK

Company history

5 changes in the register

Names
2 records
- AXT s.r.o. v likvidáciiTuesday, May 30, 2023 – Wednesday, January 10, 2024
- BELDA s.r.o.Tuesday, June 1, 2004 – Monday, May 29, 2023
Registered office
3 records
- ul. 29. augusta 1524/24, 97401 Banská Bystrica, Slovenská republikaTuesday, May 30, 2023 – Wednesday, January 10, 2024
- Malíkova 4922/1, 94901 Nitra, Slovenská republikaThursday, August 11, 2022 – Monday, May 29, 2023
- Golianova 16, 94911 Nitra, Slovenská republikaTuesday, June 1, 2004 – Wednesday, August 10, 2022
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Thursday, January 11, 2024
- Zaniknutá spoločnosťfrom Thursday, January 11, 2024
- V likvidáciifrom Tuesday, May 30, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/46698/S
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

3 entries from the business register

Thursday, January 11, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 11.1.2024 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, January 11, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 30.5.2023 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, May 30, 2023Likvidácia: Vstup do likvidácie - dátum: 30.5.2023 Vstup do likvidácie - popis: bez právneho nástupcu ku dňu zápisu likvidátora do obchodného registra podľa § 70 ods. 3 Obch. zákonníka.

AXT s.r.o. v likvidácii

Registered office

AXT s.r.o. v likvidácii

ul. 29. augusta 1524/24, 97401 Banská Bystrica

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AXT s.r.o. v likvidácii

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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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