Company data from Slovak public registers

AIS - BERK, s.r.o.

Company financial profile・Company ID 36717339・Ružinovská 42, 82101 Bratislava・Founded 2007

Terminated since Friday, May 5, 2017

Turnover 2016

0 €

Company ID
36717339
Tax ID
—
VAT ID
—
Registered office
AIS - BERK, s.r.o.Ružinovská 42 82101 Bratislava
Established
Monday, January 1, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/43812/B
Dissolution date
Friday, May 5, 2017

Profit 2016

−1,044 €

−0.2 %Net profit after tax

Assets

361 K €

−0.1 %Total assets, stated excl. VAT

Equity

2,270 €

−48 %Assets less external liabilities

Debt ratio

99.4 %

+0.6 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−0.2 %
−1,042 €−1,044 €201420162014−1,042 €2016−1,044 €

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

Revenue

0 €0 €2014201620140 €20160 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €20142016Total tax · 2014960 €Total tax · 2016960 €

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.

ROA

-0.3 %

Return on assets

ROE

-46.0 %

−22 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−84 €

−2.4 %

Profit + income tax

Effective tax

-1,142.9 %

+28 pp

Income tax / earnings before tax

Current ratio

0.02

−4.9 %

Current assets / current liabilities

Liquidity ratio 1

0.02

−4.9 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.02

−4.9 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

0 €20140 €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20142016
Sales of products, services and goods0 €0 €
Value added0 €0 €
Operating revenue0 €0 €
Profit after tax−1,042 €−1,044 €
Income tax960 €960 €

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

Non-profit resources and costs

Item20142016
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets353 K €
  • Current assets7,419 €

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

Liabilities and equity

  • Equity2,270 €
  • Liabilities359 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item20142016
Total assets361 K €361 K €
Non-current assets353 K €353 K €
Property, plant and equipment353 K €353 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets7,767 €7,419 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €0 €
Financial accounts7,767 €7,419 €

Liabilities and equity

Item20142016
Total equity and liabilities361 K €361 K €
Equity4,359 €2,270 €
Share capital6,640 €6,640 €
Profit/loss of previous years−1,239 €−3,326 €
Profit/loss for the accounting period after tax−1,042 €−1,044 €
Liabilities357 K €359 K €
Non-current liabilities0 €0 €
Current liabilities357 K €359 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Monday, January 1, 2007 – Thursday, May 4, 2017
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Monday, January 1, 2007 – Thursday, May 4, 2017
  • obstarávateľská činnosť spojená so správou a prenájmom nehnuteľností,Valid Monday, January 1, 2007 – Thursday, May 4, 2017
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid Monday, January 1, 2007 – Thursday, May 4, 2017
  • poradenská činnosť v stavebníctve v rozsahu voľnej živnosti,Valid Monday, January 1, 2007 – Thursday, May 4, 2017
  • prenájom a vypožičiavanie stavebných strojov a mechanizmov bez obsluhujúceho personálu,Valid Monday, January 1, 2007 – Thursday, May 4, 2017
  • prenájom nehnuteľností s poskytovaním doplnkových služieb,Valid Monday, January 1, 2007 – Thursday, May 4, 2017
  • prípravné práce pre stavbu - výkopové, zemné a demolačné práce bez použitia trhavín,Valid Monday, January 1, 2007 – Thursday, May 4, 2017
  • reklamná, inzertná a propagačná činnosť v rozsahu voľnej živnosti,Valid Monday, January 1, 2007 – Thursday, May 4, 2017
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid Monday, January 1, 2007 – Thursday, May 4, 2017

Statutory bodies and related persons

Statutory body

0 active of 4
  • KonateľMonday, January 1, 2007 – Wednesday, November 16, 2016

    Address Palisády 9, 81103 Bratislava, Slovenská republika

  • KonateľMonday, January 1, 2007 – Thursday, May 4, 2017

    Address Planét 5933/17, 82102 Bratislava, Slovenská republika

  • KonateľMonday, January 1, 2007 – Friday, March 30, 2012

    Address Nová 139, 90031 Stupava, Slovenská republika

  • KonateľMonday, January 1, 2007 – Tuesday, February 21, 2017

    Address Pri Hornej skalke 4, 90021 Svätý Jur, Slovenská republika

Related persons

0 active of 7
  • BON Slovensko s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, February 22, 2017 – Thursday, May 4, 2017

    Address Ružinovská 42, 82101 Bratislava, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, July 15, 2009 – Tuesday, February 21, 2017

    Address Palisády 9, 81103 Bratislava, Slovenská republika

    Share32.5 %Contribution2,158 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, July 15, 2009 – Tuesday, February 21, 2017

    Address Pri Hornej skalke 4, 90021 Svätý Jur, Slovenská republika

    Share32.5 %Contribution2,158 EUR
  • ATLAS REAL, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, July 15, 2009 – Tuesday, February 21, 2017

    Address Ružinovská 42, 82101 Bratislava, Slovenská republika

    Share35 %Contribution2,324 EUR
  • Spoločník v.o.s. / s.r.o.Monday, January 1, 2007 – Tuesday, July 14, 2009

    Address Palisády 9, 81103 Bratislava, Slovenská republika

    Share32.5 %Contribution65,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, January 1, 2007 – Tuesday, July 14, 2009

    Address Pri Hornej skalke 4, 90021 Svätý Jur, Slovenská republika

    Share32.5 %Contribution65,000 SKK
  • ATLAS REAL, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Monday, January 1, 2007 – Tuesday, July 14, 2009

    Address Ružinovská 42, 82101 Bratislava, Slovenská republika

    Share35 %Contribution70,000 SKK

Company history

1 change in the register

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 44135262from Friday, May 5, 2017

    Ružinovská 42, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/43812/B
Legal status
Zaniknutá spoločnosť

Legal facts

6 entries from the business register

  • Friday, May 5, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.5.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Friday, May 5, 2017Zmluva o zlúčení vo forme notárskej zápisnice N 119/2017, Nz 11811/2017, NCRIs 12105/2017 zo dňa 06.04. 2017.
  • Friday, May 5, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie premenou
  • Thursday, November 17, 2016Zápisnica č. 1/2016 z valného zhromaždenia spoločnosti zo dňa 14.10.2016
  • Saturday, March 31, 2012Zápisnica z valného zhromaždenia zo dňa 20.01.2012.
  • Monday, January 1, 2007Spoločnosť bola založená spoločenskou zmluvou zo dňa 21.12.2006 v zmysle príslušných ustanovení z. č. 513/91 Zb. Obchodný zákonník.
AIS - BERK, s.r.o.

Registered office

AIS - BERK, s.r.o.

Ružinovská 42, 82101 Bratislava

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