Company data from Slovak public registers

Andromia Insight
Active

A - ZET MOBIL, s.r.o.

Company financial profile・Company ID 36601268・Zalužice 444, 07234 Zalužice・Founded 2005

Financial reportFinancial statements

Turnover 2015

37 K €

+7.9 %
Company ID
36601268
Tax ID
2022100135
VAT ID
—
Registered office
A - ZET MOBIL, s.r.o.Zalužice 444 07234 Zalužice
Established
Friday, December 23, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/17479/V

Profit 2015

−38 K €

−214 %

Assets

30 K €

−49 %

Equity

−115 K €

−48 %

Debt ratio

484.4 %

+252 pp

Gross margin

-62.9 %

−70 pp
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Andromia score

—

Profit

−214 %
−12 K €−38 K €20142015

Revenue

+7.7 %
34 K €37 K €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-102.4 %

−67 pp

Profit / revenue

ROA

-125.4 %

−105 pp

Return on assets

ROE

32.6 %

+17 pp

Return on equity

Current ratio

0.21

−52 %

Current assets / current liabilities

Earnings before tax

−37 K €

−206 %

Profit + income tax

Effective tax

-2.6 %

−2.6 pp

Income tax / earnings before tax

Net working capital

−115 K €

−48 %

Current assets − current liabilities

Revenue CAGR

7.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

34 K €201437 K €2015

Income statement

Item20142015
Sales of products, services and goods34 K €37 K €
Value added2,466 €−23 K €
Operating revenue34 K €37 K €
Profit after tax−12 K €−38 K €
Income tax0 €960 €
Current income tax0 €—

Assets

  • Non-current assets0 €
  • Current assets30 K €

Liabilities and equity

  • Equity−115 K €
  • Liabilities145 K €

Balance sheet

Assets

Item20142015
Total assets59 K €30 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets59 K €30 K €
Inventory58 K €30 K €
Non-current receivables0 €0 €
Current receivables0 €31 €
Current financial assets0 €—
Financial accounts70 €227 €
Accruals and deferrals0 €—

Liabilities and equity

Item20142015
Total equity and liabilities59 K €30 K €
Equity−78 K €−115 K €
Share capital6,639 €6,639 €
Funds and other equity components0 €—
Profit/loss of previous years−72 K €−84 K €
Profit/loss for the accounting period after tax−12 K €−38 K €
Liabilities136 K €145 K €
Non-current liabilities0 €49 €
Current liabilities136 K €145 K €
Short-term financial assistance0 €—
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €—

Income tax

Tax liability trend

0 €960 €20142015
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2017Published onWednesday, January 24, 2018Removed from the list onTuesday, April 2, 2019Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

23 registered activities

  • autopožičovňaValid from Friday, December 23, 2005
  • kovovýrobaValid from Friday, December 23, 2005
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, December 23, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, December 23, 2005
  • maloobchodný predaj pohonných látokValid from Friday, December 23, 2005
  • maloobchod s použitým tovarom v predajniachValid from Friday, December 23, 2005
  • montáž, opravy štartrov a alternátorovValid from Friday, December 23, 2005
  • nákup a predaj technologických celkov zariadení autoservisovValid from Friday, December 23, 2005
  • odťahová službaValid from Friday, December 23, 2005
  • opravy pneumatík vrátane nastavenia a vyváženia koliesValid from Friday, December 23, 2005

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ivan Choroš
    Konateľfrom Monday, November 13, 2017

    Address Južná trieda 1566/45, 04001 Košice - mestská časť Juh, Slovenská republika

  • Roman RepkaInactive
    KonateľWednesday, October 5, 2016 – Wednesday, December 6, 2017

    Address Pasteurovo námestie 12, 04001 Košice - mestská časť Juh, Slovenská republika

  • Dalibor GarbanInactive
    KonateľFriday, December 23, 2005 – Thursday, November 10, 2016

    Address Karola Kuzmányho 1979/14, 07101 Michalovce, Slovenská republika

Related persons

1 active of 4
  • Ivan Choroš
    Spoločník v.o.s. / s.r.o.from Thursday, December 7, 2017

    Address Južná trieda 1566/45, 04001 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Roman RepkaInactive
    Spoločník v.o.s. / s.r.o.Friday, November 11, 2016 – Wednesday, December 6, 2017

    Address Pasteurovo námestie 12, 04001 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Dalibor GarbanInactive
    Spoločník v.o.s. / s.r.o.Thursday, January 21, 2010 – Thursday, November 10, 2016

    Address Karola Kuzmányho 1979/14, 07101 Michalovce, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Dalibor GarbanInactive
    Spoločník v.o.s. / s.r.o.Friday, December 23, 2005 – Wednesday, January 20, 2010

    Address Karola Kuzmányho 1979/14, 07101 Michalovce, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/17479/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
A - ZET MOBIL, s.r.o.

Registered office

A - ZET MOBIL, s.r.o.

Zalužice 444, 07234 Zalužice

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