Terminated since Thursday, September 9, 2021

AB Forwarding, s.r.o.

Company financial profile・Company ID 36639401・Horná 67, 97401 Banská Bystrica・Founded 2005

Financial report Financial statements

Turnover 2021

146 K €

−55 %

Company ID: 36639401
Tax ID: —
VAT ID: —

Registered office: AB Forwarding, s.r.o.Horná 67 97401 Banská Bystrica
Established: Wednesday, July 13, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/10602/S
Dissolution date: Thursday, September 9, 2021

Profit 2021

3,817 €

+2,714 %

Assets

1,136 €

−99 %

Equity

−23 K €

−426 %

Debt ratio

2,153.8 %

+2,062 pp

Gross margin

11.1 %

+1.8 pp

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Andromia score

—

Profit

+2,714 %

Revenue

−55 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.6 %

+2.7 pp

Profit / revenue

ROA

336.0 %

+336 pp

Return on assets

ROE

-16.4 %

−14 pp

Return on equity

Current ratio

0.05

−96 %

Current assets / current liabilities

Earnings before tax

4,600 €

+4,120 %

Profit + income tax

Effective tax

17.0 %

−217 pp

Income tax / earnings before tax

Net working capital

−23 K €

−405 %

Current assets − current liabilities

Revenue CAGR

-22.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	541 K €	495 K €	317 K €	142 K €
Value added	39 K €	41 K €	30 K €	16 K €
Operating revenue	544 K €	497 K €	322 K €	146 K €
Profit after tax	3,289 €	5,126 €	−146 €	3,817 €
Income tax	1,165 €	234 €	255 €	783 €
Current income tax	1,165 €	234 €	255 €	783 €

Assets

Non-current assets0 €
Current assets1,136 €
Accruals and deferrals0 €

Liabilities and equity

Equity−23 K €
Liabilities24 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	106 K €	66 K €	96 K €	1,136 €
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	106 K €	66 K €	96 K €	1,136 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	105 K €	65 K €	80 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	695 €	1,199 €	16 K €	1,136 €
Accruals and deferrals	115 €	43 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	106 K €	66 K €	96 K €	1,136 €
Equity	−32 K €	−27 K €	7,152 €	−23 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−43 K €	−39 K €	−5 €	−34 K €
Profit/loss for the accounting period after tax	3,289 €	5,126 €	−146 €	3,817 €
Liabilities	138 K €	92 K €	88 K €	24 K €
Non-current liabilities	4 €	23 €	47 €	0 €
Current liabilities	138 K €	92 K €	88 K €	24 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	3 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	615 €	460 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnostiValid Wednesday, July 13, 2005 – Wednesday, September 8, 2021
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnostiValid Wednesday, July 13, 2005 – Wednesday, September 8, 2021
poradenská činnosť v oblasti obchodu a služiebValid Wednesday, July 13, 2005 – Wednesday, September 8, 2021
prenájom hnuteľných vecí v rozsahu voľnej živnostiValid Wednesday, July 13, 2005 – Wednesday, September 8, 2021
prenájom nehnuteľností spojený s poskytovaním doplnkových služieb: upratovacie práceValid Wednesday, July 13, 2005 – Wednesday, September 8, 2021
správa nehnuteľnostíValid Wednesday, July 13, 2005 – Wednesday, September 8, 2021
sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid Wednesday, July 13, 2005 – Wednesday, September 8, 2021
zasielateľstvoValid Wednesday, July 13, 2005 – Wednesday, September 8, 2021

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Alexandra BenčováInactive
KonateľWednesday, July 13, 2005 – Friday, August 19, 2016
Address Poľná 5242/10, 97405 Banská Bystrica, Slovenská republika
Ing. Alexandra BenčováInactive
KonateľWednesday, July 13, 2005 – Wednesday, September 8, 2021
Address Poľná 5242/53, 97405 Banská Bystrica, Slovenská republika
Ing. Alica BrečkováInactive
KonateľWednesday, July 13, 2005 – Friday, August 19, 2016
Address Beskydská 3993/10, 97411 Banská Bystrica, Slovenská republika
Ing. Alica BrečkováInactive
KonateľWednesday, July 13, 2005 – Wednesday, September 8, 2021
Address Donovaly 115, 97639 Donovaly, Slovenská republika

Related persons

0 active of 4

Ing. Alexandra BenčováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 3, 2009 – Wednesday, September 8, 2021
Address Poľná 5242/53, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Alica BrečkováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 3, 2009 – Wednesday, September 8, 2021
Address Donovaly 115, 97639 Donovaly, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Alexandra BenčováInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 13, 2005 – Wednesday, September 2, 2009
Address Poľná 5242/53, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Alica BrečkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 13, 2005 – Wednesday, September 2, 2009
Address Donovaly 115, 97639 Donovaly, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/10602/S
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Thursday, September 9, 2021Okresný súd Banská Bystrica uznesením č.k. 2K/4/2021- 57 zo dňa 09. 07. 2021, právoplatným dňa 03. 08. 2021, zastavil konkurzné konanie pre nedostatok majetku dlžníka AB Forwarding, s.r.o., so sídlom 974 01 Banská Bystrica, Horná 67, IČO: 36 639 401 v zmysle § 20 ods. 1 zákona č. 7/2005 Z.z. v spojení s § 9 ods. 1 vyhlášky č. 665/2005 Z.z.
Thursday, September 9, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 9.9.2021 Právny dôvod výmazu: ex offo výmaz
Thursday, September 9, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 3.8.2021 Právny dôvod zrušenia: rozhodnutie konkurzného súdu o zastavení konkurzného konania pre nedostatok majetku dlžníka

AB Forwarding, s.r.o.

Registered office

AB Forwarding, s.r.o.

Horná 67, 97401 Banská Bystrica

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AB Forwarding, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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