Antigo s.r.o.

Company financial profile・Company ID 36702102・Račianska 88B, 83102 Bratislava・Founded 2006

Financial report Financial statements

Active

Turnover 2017

4,845 €

−11 %

Company ID: 36702102
Tax ID: 2022281492
VAT ID: —

Registered office: Antigo s.r.o.Račianska 88B 83102 Bratislava
Established: Friday, November 24, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/130135/B

Profit 2017

−11 K €

+62 %Net profit after tax

Assets

22 K €

−6.5 %Total assets, stated excl. VAT

Equity

−66 K €

−20 %Assets less external liabilities

Debt ratio

400.8 %

+67 ppLiabilities / total assets

Gross margin

-212.2 %

+1,434 ppGross profit / sales

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Andromia score

—

Profit

+62 %

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

Revenue

+202 %

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

-232.1 %

+315 pp

Profit / revenue

Profit margin

-232.1 %

+1,625 pp

Profit / sales

ROA

-50.9 %

+75 pp

Return on assets

ROE

16.9 %

−37 pp

Return on equity

Return on costs

-69.9 %

+15 pp

Profit / (revenue − profit)

Added value to revenue

-212.2 %

+273 pp

Added value / revenue

Earnings before tax

−10 K €

+64 %

Profit + income tax

Effective tax

-9.3 %

−6.0 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	2014	2015	2016	2017
Sales of products, services and goods	0 €	2,260 €	1,604 €	4,845 €
Value added	0 €	−24 K €	−26 K €	−10 K €
Operating revenue	0 €	2,260 €	5,441 €	4,845 €
Profit after tax	−960 €	−32 K €	−30 K €	−11 K €
Income tax	960 €	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets19 K €
Current assets2,876 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−66 K €
Liabilities89 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	2014	2015	2016	2017
Total assets	7,862 €	14 K €	24 K €	22 K €
Non-current assets	0 €	6,919 €	19 K €	19 K €
Property, plant and equipment	0 €	6,919 €	19 K €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,862 €	6,709 €	4,283 €	2,876 €
Inventory	629 €	0 €	62 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,500 €	2,572 €	2,272 €	814 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,733 €	4,137 €	1,949 €	2,062 €
Accruals and deferrals	0 €	148 €	140 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	7,862 €	14 K €	24 K €	22 K €
Equity	6,902 €	−25 K €	−55 K €	−66 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	232 €	232 €	232 €	232 €
Profit/loss of previous years	991 €	31 €	−32 K €	−62 K €
Profit/loss for the accounting period after tax	−960 €	−32 K €	−30 K €	−11 K €
Liabilities	960 €	39 K €	79 K €	89 K €
Non-current liabilities	0 €	0 €	0 €	7,366 €
Current liabilities	960 €	39 K €	79 K €	81 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

automatizované spracovanie údajovValid from Friday, November 24, 2006
cestná nákladná doprava vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, November 24, 2006
čistiace a upratovacie služby, pranie hotelovej bielizneValid from Friday, November 24, 2006
inžinierska činnosť a súvisiace technické poradenstvoValid from Friday, November 24, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 24, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Friday, November 24, 2006
osobná cestná doprava s obsaditeľnosťou do 9 osôb vrátane vodiča s výnimkou taxislužbyValid from Friday, November 24, 2006
poradenská, konzultačná a vzdelávacia činnosťValid from Friday, November 24, 2006
poriadanie a organizovanie kurzov, školení, výstav, seminárov, hudobných, kultúrnych, spoločenských a športových podujatíValid from Friday, November 24, 2006
predaj na priamu konzumáciu jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, November 24, 2006

Statutory bodies and related persons

Statutory body

1 active of 6

Oldřich GaliaActive
Konateľfrom Friday, March 16, 2018
Address Městečko 787, 69638 Ždánice, Česká republika
Alena ŠkrabánkováEnded
KonateľThursday, September 28, 2017 – Tuesday, April 3, 2018
Address Nám. 1 Května 1306/4, 66434 Kuřim, Česká republika
JUDr. Michaela GreksovaEnded
KonateľFriday, December 19, 2014 – Wednesday, June 28, 2017
Address K.Smreka 1, 84107 Bratislava, Slovenská republika
JUDr. Michaela GreksováEnded
KonateľFriday, December 19, 2014 – Tuesday, October 24, 2017
Address K.Smreka 1, 84107 Bratislava, Slovenská republika
Milan MaričEnded
KonateľFriday, November 24, 2006 – Thursday, February 5, 2015
Address Belanská 559/58, Liptovský Hrádok, Slovenská republika
Miroslav MatušíkEnded
KonateľFriday, November 24, 2006 – Tuesday, April 15, 2008
Address Pod slivkou 520/11, Liptovský Mikuláš, Slovenská republika

Related persons

1 active of 7

Oldřich GaliaActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 4, 2018
Address Městečko 787, 69638 Ždánice, Česká republika
Share100 %Contribution6,639 EUR
Alena ŠkrabánkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 25, 2017 – Tuesday, April 3, 2018
Address Nám. 1 Května 1306/4, 66434 Kuřim, Česká republika
Share100 %Contribution6,639 EUR
JUDr. Michaela GreksováEnded
Spoločník v.o.s. / s.r.o.Friday, February 6, 2015 – Tuesday, October 24, 2017
Address J.Smreka 1, 84107 Bratislava, Slovenská republika
Milan MaričEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 16, 2010 – Thursday, February 5, 2015
Address Belanská 559/58, Liptovský Hrádok, Slovenská republika
Milan MaričEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 16, 2008 – Monday, February 15, 2010
Address Belanská 559/58, Liptovský Hrádok, Slovenská republika
Share100 %Contribution200,000 SKK
Milan MaričEnded
Spoločník v.o.s. / s.r.o.Friday, November 24, 2006 – Tuesday, April 15, 2008
Address Belanská 559/58, Liptovský Hrádok, Slovenská republika
Share50 %Contribution100,000 SKK
Rematech, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, November 24, 2006 – Tuesday, April 15, 2008
Address Družstevná 5, Liptovský Mikuláš, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

6 changes in the register

Names
3 records
- Antigo s.r.o.from Friday, February 6, 2015
- TwoB, s. r. o.Wednesday, April 16, 2008 – Thursday, February 5, 2015
- Rematech Group, s.r.o.Friday, November 24, 2006 – Tuesday, April 15, 2008
Registered office
5 records
- Račianska 88B, 83102 Bratislava, Slovenská republikafrom Wednesday, April 4, 2018
- Palackého 85/5, 91101 Trenčín, Slovenská republikaWednesday, October 25, 2017 – Tuesday, April 3, 2018
- Medená 5, 81102 Bratislava, Slovenská republikaFriday, February 6, 2015 – Tuesday, October 24, 2017
- SNP 172, 03301 Liptovský Hrádok, Slovenská republikaWednesday, April 16, 2008 – Thursday, February 5, 2015
- Družstevná 5, 03101 Liptovský Mikuláš, Slovenská republikaFriday, November 24, 2006 – Tuesday, April 15, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/130135/B
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Antigo s.r.o.

Registered office

Antigo s.r.o.

Račianska 88B, 83102 Bratislava

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Antigo s.r.o.

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

Registered office

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