V likvidácii

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

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 %

Assets

106 K €

−8.1 %

Equity

20 K €

−31 %

Debt ratio

80.7 %

+6.3 pp

Gross margin

12.8 %

−16 pp

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Andromia score

—

Profit

−142 %

Revenue

−39 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-10.7 %

−26 pp

Profit / revenue

ROA

-8.6 %

−27 pp

Return on assets

ROE

-44.4 %

−117 pp

Return on equity

Current ratio

2.19

−21 %

Current assets / current liabilities

Earnings before tax

−9,064 €

−135 %

Profit + income tax

Effective tax

-0.0 %

−16 pp

Income tax / earnings before tax

Net working capital

55 K €

−21 %

Current assets − current liabilities

Revenue CAGR

-10.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

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

Liabilities and equity

Equity20 K €
Liabilities85 K €
Accruals and deferrals0 €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

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

Related persons

2 active of 6

HOME MANAGEMENT, LLC
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, LLC
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 DrdákInactive
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 SýkoraInactive
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 SýkoraInactive
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 SýkoraInactive
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

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

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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