AUTOSERVIS – CITY, spol. s r.o. v likvidácii

Company financial profile・Company ID 36668222・Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov・Founded 2006

Financial report Financial statements

V likvidácii

Turnover 2019

85 K €

−39 %

Company ID: 36668222
Tax ID: 2022237569
VAT ID: —

Registered office: AUTOSERVIS – CITY, spol. s r.o. v likvidáciiPeterská 15199/20 82103 Bratislava - mestská časť Ružinov
Established: Friday, August 25, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/151052/B

Profit 2019

−9,064 €

−142 %Net profit after tax

Assets

106 K €

−8.1 %Total assets, stated excl. VAT

Equity

20 K €

−31 %Assets less external liabilities

Debt ratio

80.7 %

+6.3 ppLiabilities / total assets

Gross margin

12.8 %

−16 ppGross profit / sales

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Andromia score

—

Profit

−142 %

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

Revenue

−39 %

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

-10.7 %

−26 pp

Profit / revenue

Profit margin

-10.7 %

−26 pp

Profit / sales

ROA

-8.6 %

−27 pp

Return on assets

ROE

-44.4 %

−117 pp

Return on equity

Return on costs

-9.6 %

−28 pp

Profit / (revenue − profit)

Added value to revenue

12.8 %

−16 pp

Added value / revenue

Earnings before tax

−9,064 €

−135 %

Profit + income tax

Effective tax

-0.0 %

−16 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	2016	2017	2018	2019
Sales of products, services and goods	0 €	105 K €	139 K €	85 K €
Value added	0 €	19 K €	40 K €	11 K €
Operating revenue	0 €	105 K €	139 K €	85 K €
Profit after tax	−960 €	9,044 €	21 K €	−9,064 €
Income tax	960 €	960 €	4,212 €	0 €
Current income tax	960 €	960 €	4,212 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	5,170 €	5,796 €	13 K €

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

Assetsexcl. VAT

Non-current assets4,165 €
Current assets101 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity20 K €
Liabilities85 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	2016	2017	2018	2019
Total assets	57 K €	44 K €	115 K €	106 K €
Non-current assets	41 K €	6,643 €	5,445 €	4,165 €
Property, plant and equipment	40 K €	6,643 €	5,445 €	4,165 €
Non-current intangible assets	646 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	37 K €	109 K €	101 K €
Inventory	0 €	13 K €	13 K €	1,712 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	4,628 €	21 K €	21 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	0 €	19 K €	75 K €	79 K €
Accruals and deferrals	0 €	270 €	6 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	57 K €	44 K €	115 K €	106 K €
Equity	−17 K €	8,084 €	29 K €	20 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	123 €	123 €	123 €	332 €
Profit/loss of previous years	−23 K €	−7,722 €	1,322 €	23 K €
Profit/loss for the accounting period after tax	−960 €	9,044 €	21 K €	−9,064 €
Liabilities	74 K €	35 K €	85 K €	85 K €
Non-current liabilities	0 €	0 €	0 €	55 €
Current liabilities	73 K €	26 K €	40 K €	46 K €
Short-term financial assistance	650 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	23 K €
Short-term bank loans	0 €	9,251 €	46 K €	16 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	218 €	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 onWednesday, June 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount2,030.56 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

administratívne službyValid from Saturday, March 25, 2017
diagnostika a opravy cestných motorových vozidielValid from Saturday, March 25, 2017
medzinárodná nákladná cestná dopravaValid from Wednesday, August 1, 2007
vnútroštátna nákladná cestná dopravaValid from Wednesday, August 1, 2007
cestná nákladná doprava vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Friday, August 25, 2006
demolácie, zemné práce a prípravné práce pre stavbuValid from Friday, August 25, 2006
faktoring a forfaitingValid from Friday, August 25, 2006
kosenie trávy a úprava zeleneValid from Friday, August 25, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod v rozsahu voľných živností)Valid from Friday, August 25, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod v rozsahu voľných živností)Valid from Friday, August 25, 2006

Statutory bodies and related persons

Statutory body

1 active of 6

Jozef BalážActive
Likvidátorfrom Tuesday, February 23, 2021
Address Záhradnícka 63, 8208 Bratislava - mestská časť Ružinov, Slovenská republika
Mgr. Vladimír StrýčekEnded
LikvidátorTuesday, February 23, 2021 – Friday, March 19, 2021
Address Peterská 5695/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Mário DrdákEnded
KonateľThursday, March 16, 2017 – Monday, February 22, 2021
Address Bitarová 165, 01004 Bitarová, Slovenská republika
Dana SýkorováEnded
KonateľWednesday, October 28, 2015 – Thursday, March 16, 2017
Address Karpatská 8402/9A, 01008 Žilina, Slovenská republika
Marcel KožíkEnded
KonateľMonday, July 23, 2007 – Thursday, March 16, 2017
Address SNP 1462/91, Považská Bystrica, Slovenská republika
Miroslav SýkoraEnded
KonateľFriday, August 25, 2006 – Thursday, March 16, 2017
Address Kysucký Lieskovec 168, Kysucký Lieskovec, Slovenská republika

Related persons

2 active of 6

HOME MANAGEMENT, LLCActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 23, 2021
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution3,320 EUR
MATTO, LLCActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 23, 2021
Address Lemon St, 1341, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution3,320 EUR
Mário DrdákEnded
Spoločník v.o.s. / s.r.o.Thursday, March 16, 2017 – Monday, February 22, 2021
Address Bitarová 165, 01004 Bitarová, Slovenská republika
Share100 %Contribution6,640 EUR
Miroslav SýkoraEnded
Spoločník v.o.s. / s.r.o.Thursday, January 26, 2017 – Wednesday, March 15, 2017
Address Kysucký Lieskovec 168, 02334 Kysucký Lieskovec, Slovenská republika
Share100 %Contribution6,640 EUR
Miroslav SýkoraEnded
Spoločník v.o.s. / s.r.o.Friday, November 30, 2012 – Wednesday, January 25, 2017
Address Kysucký Lieskovec 168, 02334 Kysucký Lieskovec, Slovenská republika
Share100 %Contribution6,638.78 EUR
Miroslav SýkoraEnded
Spoločník v.o.s. / s.r.o.Friday, August 25, 2006 – Thursday, November 29, 2012
Address Kysucký Lieskovec 168, 02334 Kysucký Lieskovec, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
3 records
- AUTOSERVIS – CITY, spol. s r.o. v likvidáciifrom Friday, August 21, 2026
- AUTOSERVIS – CITY, spol. s r.o.Thursday, March 16, 2017 – Thursday, August 20, 2026
- MS TRANS, spol. s r. o.Friday, August 25, 2006 – Wednesday, March 15, 2017
Registered office
3 records
- Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, February 23, 2021
- Predmestská 90, 01001 Žilina, Slovenská republikaThursday, March 16, 2017 – Monday, February 22, 2021
- Kysucký Lieskovec 168, 02334 Kysucký Lieskovec, Slovenská republikaFriday, August 25, 2006 – Wednesday, March 15, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/151052/B
Legal status: V likvidácii
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, February 23, 2021Likvidácia: Vstup do likvidácie - dátum: 23.2.2021 Vstup do likvidácie - popis: bez právneho nástupcu ku dňu zápisu likvidátora do obchodného registra podľa § 70 ods. 3 Obch. zákonníka.

AUTOSERVIS – CITY, spol. s r.o. v likvidácii

Registered office

AUTOSERVIS – CITY, spol. s r.o. v likvidácii

Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov

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AUTOSERVIS – CITY, spol. 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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