AWIFLEX s.r.o. v likvidácii

Company financial profile・Company ID 36638358・ul. 29. augusta 1524/24, 97401 Banská Bystrica・Founded 2005

Financial report Financial statements

V likvidácii

Turnover 2020

438 K €

−86 %

Company ID: 36638358
Tax ID: 2022014731
VAT ID: —

Registered office: AWIFLEX s.r.o. v likvidáciiul. 29. augusta 1524/24 97401 Banská Bystrica
Established: Thursday, June 2, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/10494/S

Profit 2020

−21 K €

−395 %Net profit after tax

Assets

1.14 M €

+69 %Total assets, stated excl. VAT

Equity

410 K €

−4.8 %Assets less external liabilities

Debt ratio

64.0 %

+28 ppLiabilities / total assets

Gross margin

-3.1 %

−8.2 ppGross profit / sales

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Andromia score

—

Profit

−395 %

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

Revenue

−72 %

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

-4.7 %

−5.0 pp

Profit / revenue

Profit margin

-4.7 %

−5.2 pp

Profit / sales

ROA

-1.8 %

−2.9 pp

Return on assets

ROE

-5.0 %

−6.7 pp

Return on equity

Return on costs

-4.5 %

−4.7 pp

Profit / (revenue − profit)

Added value to revenue

-3.1 %

−5.7 pp

Added value / revenue

Earnings before tax

−21 K €

−269 %

Profit + income tax

Effective tax

-0.0 %

−43 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	2.25 M €	1.92 M €	1.55 M €	438 K €
Value added	88 K €	36 K €	79 K €	−14 K €
Operating revenue	4.29 M €	4.1 M €	3.08 M €	438 K €
Profit after tax	31 K €	−9,975 €	7,017 €	−21 K €
Income tax	11 K €	3,025 €	5,230 €	0 €
Current income tax	11 K €	3,025 €	5,230 €	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	32 K €	29 K €	26 K €	270 €

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

Assetsexcl. VAT

Non-current assets132 K €
Current assets1.01 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity410 K €
Liabilities729 K €
Accruals and deferrals0 €

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	574 K €	686 K €	672 K €	1.14 M €
Non-current assets	0 €	140 K €	132 K €	132 K €
Property, plant and equipment	0 €	140 K €	132 K €	132 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	574 K €	543 K €	541 K €	1.01 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	463 K €	445 K €	416 K €	897 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	110 K €	98 K €	124 K €	110 K €
Accruals and deferrals	0 €	3,403 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	574 K €	686 K €	672 K €	1.14 M €
Equity	118 K €	172 K €	430 K €	410 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	79 K €	174 K €	416 K €	423 K €
Profit/loss for the accounting period after tax	31 K €	−9,975 €	7,017 €	−21 K €
Liabilities	456 K €	514 K €	242 K €	729 K €
Non-current liabilities	323 €	30 K €	24 K €	24 K €
Current liabilities	455 K €	482 K €	218 K €	705 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	19 €	19 €
Provisions	642 €	1,940 €	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onThursday, November 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables2Total amount684 €Under distraint0Yes
Debt with VšZPDebt amount1,107.06 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 6, 2012
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, September 6, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, September 6, 2012
opracovanie kovu jednoduchým spôsobomValid from Thursday, September 6, 2012
prípravné práce k realizácii stavbyValid from Thursday, September 6, 2012
sprostredkovanie zamestnania za úhraduValid from Thursday, September 6, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, September 6, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, September 6, 2012
sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, September 6, 2012
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, September 6, 2012

Statutory bodies and related persons

Statutory body

1 active of 5

Mgr. Vladimír StrýčekActive
Likvidátorfrom Wednesday, August 17, 2022
Address Peterská 5695/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Péter TomolyaEnded
KonateľFriday, June 29, 2012 – Friday, March 27, 2015
Address Dayka Gábor utca 1-7, 3525 Miskolc, Maďarsko
Péter TomolyaEnded
KonateľFriday, June 29, 2012 – Tuesday, August 16, 2022
Address Sobôtka 92, 97901 Rimavská Sobota, Slovenská republika
Igor PindiakEnded
KonateľThursday, June 2, 2005 – Wednesday, September 5, 2012
Address Kociha 95, 98052 Kociha, Slovenská republika
Maroš PindiakEnded
KonateľThursday, June 2, 2005 – Wednesday, September 5, 2012
Address Rudohorská 6445/20, 97411 Banská Bystrica, Slovenská republika

Related persons

2 active of 8

HOME MANAGEMENT LLCActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 17, 2022
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution3,320 EUR
MATTO LLCActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 17, 2022
Address Lemon St, 1341, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution3,320 EUR
Péter TomolyaEnded
Spoločník v.o.s. / s.r.o.Saturday, March 28, 2015 – Tuesday, August 16, 2022
Address Sobôtka 92, 97901 Rimavská Sobota, Slovenská republika
Share100 %Contribution6,640 EUR
Péter TomolyaEnded
Spoločník v.o.s. / s.r.o.Thursday, September 6, 2012 – Friday, March 27, 2015
Address Dayka Gábor utca 1-7, 3525 Miskolc, Maďarsko
Share100 %Contribution6,640 EUR
Igor PindiakEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2010 – Wednesday, September 5, 2012
Address Kociha 95, 98052 Kociha, Slovenská republika
Share50 %Contribution3,320 EUR
Maroš PindiakEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2010 – Wednesday, September 5, 2012
Address Rudohorská 6445/20, 97411 Banská Bystrica - Sásová, Slovenská republika
Share50 %Contribution3,320 EUR
Igor PindiakEnded
Spoločník v.o.s. / s.r.o.Thursday, June 2, 2005 – Tuesday, January 12, 2010
Address Kociha 95, 98052 Kociha, Slovenská republika
Share50 %Contribution100,000 SKK
Maroš PindiakEnded
Spoločník v.o.s. / s.r.o.Thursday, June 2, 2005 – Tuesday, January 12, 2010
Address Rudohorská 6445/20, 97411 Banská Bystrica - Sásová, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

6 changes in the register

Names
3 records
- AWIFLEX s.r.o. v likvidáciifrom Wednesday, August 17, 2022
- AWIFLEX s.r.o.Thursday, September 6, 2012 – Tuesday, August 16, 2022
- Pneucentrum, s.r.o.Thursday, June 2, 2005 – Wednesday, September 5, 2012
Registered office
5 records
- ul. 29. augusta 1524/24, 97401 Banská Bystrica, Slovenská republikafrom Wednesday, August 17, 2022
- B.Bartóka 1048/24, 97901 Rimavská Sobota, Slovenská republikaWednesday, September 7, 2016 – Tuesday, August 16, 2022
- Drienčany 41, 98023 Teplý Vrch, Slovenská republikaThursday, September 6, 2012 – Tuesday, September 6, 2016
- Kociha 95, 98052 Kociha, Slovenská republikaFriday, April 15, 2011 – Wednesday, September 5, 2012
- Cukrovarská 2086, 97901 Rimavská Sobota, Slovenská republikaThursday, June 2, 2005 – Thursday, April 14, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/10494/S
Legal status: V likvidácii
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, August 17, 2022Likvidácia: Vstup do likvidácie - dátum: 17.8.2022 Vstup do likvidácie - popis: bez právneho nástupcu ku dňu zápisu likvidátora do obchodného registra podľa § 70 ods. 3 Obch. zákonníka.

AWIFLEX s.r.o. v likvidácii

Registered office

AWIFLEX s.r.o. v likvidácii

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

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AWIFLEX 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

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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