Active

O. K. AUTOŠKOLA, s.r.o.

Company financial profile・Company ID 36717126・Piaristická 6667, 91101 Trenčín・Founded 2006

Financial report Financial statements

Turnover 2014

11 K €

Company ID: 36717126
Tax ID: 2022297409
VAT ID: —

Registered office: O. K. AUTOŠKOLA, s.r.o.Piaristická 6667 91101 Trenčín
Established: Friday, December 22, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/17378/R

Profit 2014

−1,767 €

Assets

36 K €

Equity

1,264 €

Debt ratio

96.5 %

Gross margin

54.9 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-16.7 %

Profit / revenue

ROA

-4.9 %

Return on assets

ROE

-139.8 %

Return on equity

Current ratio

1.15

Current assets / current liabilities

Earnings before tax

−1,287 €

Profit + income tax

Effective tax

-37.3 %

Income tax / earnings before tax

Net working capital

4,199 €

Current assets − current liabilities

Interest-bearing debt

368 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	11 K €
Value added	5,788 €
Operating revenue	11 K €
Profit after tax	−1,767 €
Income tax	480 €
Current income tax	480 €

Assets

Non-current assets3,038 €
Current assets33 K €
Accruals and deferrals0 €

Liabilities and equity

Equity1,264 €
Liabilities34 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014
Total assets	36 K €
Non-current assets	3,038 €
Property, plant and equipment	3,038 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	33 K €
Inventory	0 €
Non-current receivables	0 €
Current receivables	222 €
Current financial assets	0 €
Financial accounts	32 K €
Accruals and deferrals	0 €

Liabilities and equity

Item	2014
Total equity and liabilities	36 K €
Equity	1,264 €
Share capital	6,639 €
Funds and other equity components	664 €
Profit/loss of previous years	−4,272 €
Profit/loss for the accounting period after tax	−1,767 €
Liabilities	34 K €
Non-current liabilities	5,605 €
Current liabilities	29 K €
Short-term financial assistance	0 €
Long-term bank loans	0 €
Short-term bank loans	368 €
Provisions	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
Debt with VšZPDebt amount141.81 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount0 €Yes

Business activities

13 registered activities

prevádzkovanie autoškolyValid from Saturday, December 6, 2008
kancelárske a sekretárske službyValid from Friday, December 22, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živnostíValid from Friday, December 22, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľných živnostíValid from Friday, December 22, 2006
nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Friday, December 22, 2006
neverejná osobná cestná motorová doprava vykonávaná vozidlami do 9 miest vrátane vodičaValid from Friday, December 22, 2006
organizovanie kurzov a školeníValid from Friday, December 22, 2006
prenájom motorových vozidielValid from Friday, December 22, 2006
prenájom strojov a prístrojovValid from Friday, December 22, 2006
prieskum trhuValid from Friday, December 22, 2006

Statutory bodies and related persons

Statutory body

1 active of 3

Milan Štefanik
Konateľfrom Tuesday, June 23, 2015
Address Okružná 293/16, 01841 Dubnica nad Váhom, Slovenská republika
Milan ŠtefánikInactive
KonateľTuesday, June 23, 2015 – Tuesday, June 27, 2017
Address Okružná 293/16, 01841 Dubnica nad Váhom, Slovenská republika
Henrich MikulajInactive
KonateľFriday, December 22, 2006 – Monday, July 27, 2015
Address Kpt. Jaroša 999/31, 95701 Bánovce nad Bebravou, Slovenská republika

Related persons

2 active of 8

Ján Antolík
Spoločník v.o.s. / s.r.o.from Tuesday, July 28, 2015
Address Vlárska 379/2, 91105 Trenčín, Slovenská republika
Share15 %Contribution996 EUR
Milan Štefánik
Spoločník v.o.s. / s.r.o.from Tuesday, July 28, 2015
Address Okružná 293/16, 01841 Dubnica nad Váhom, Slovenská republika
Share85 %Contribution5,643 EUR
Henrich MikulajInactive
Spoločník v.o.s. / s.r.o.Friday, April 6, 2012 – Monday, July 27, 2015
Address Kpt. Jaroša 999/31, 95701 Bánovce nad Bebravou, Slovenská republika
Share85 %Contribution5,642.97 EUR
Ján AntolíkInactive
Spoločník v.o.s. / s.r.o.Friday, April 6, 2012 – Monday, July 27, 2015
Address Vlárska 379/2, 91105 Trenčín, Slovenská republika
Share15 %Contribution995.82 EUR
Henrich MikulajInactive
Spoločník v.o.s. / s.r.o.Saturday, December 6, 2008 – Thursday, April 5, 2012
Address Kpt. Jaroša 999/31, 95701 Bánovce nad Bebravou, Slovenská republika
Share85 %Contribution170,000 SKK
Ján AntolíkInactive
Spoločník v.o.s. / s.r.o.Saturday, December 6, 2008 – Thursday, April 5, 2012
Address Vlárska 379/2, 91105 Trenčín, Slovenská republika
Share15 %Contribution30,000 SKK
Henrich MikulajInactive
Spoločník v.o.s. / s.r.o.Friday, December 22, 2006 – Friday, December 5, 2008
Address Kpt. Jaroša 999/31, 95701 Bánovce nad Bebravou, Slovenská republika
Share51 %Contribution102,000 SKK
Ján AntolíkInactive
Spoločník v.o.s. / s.r.o.Friday, December 22, 2006 – Friday, December 5, 2008
Address Vlárska 379/2, 91105 Trenčín, Slovenská republika
Share49 %Contribution98,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/17378/R
Main activity: Činnosti autoškôl
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

O. K. AUTOŠKOLA, s.r.o.

Registered office

O. K. AUTOŠKOLA, s.r.o.

Piaristická 6667, 91101 Trenčín

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O. K. AUTOŠKOLA, 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

Registered office

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