AC AUTOCARAVAN v. o. s.

Company financial profile・Company ID 36818372・Seredská 247/4012, 917 05 Trnava・Founded 2007

Financial report Financial statements

Active

Turnover 2023

359 €

−93 %

Company ID: 36818372
Tax ID: 2022441762
VAT ID: —

Registered office: AC AUTOCARAVAN v. o. s.Seredská 247/4012 917 05 Trnava
Established: Wednesday, August 15, 2007
Legal form: Verejná obchodná spoločnosť
Registered in: Obchodný registerOkresný súd Trnava, Sro/20484/T

Profit 2023

−22 K €

−592 %Net profit after tax

Assets

2,197 €

−97 %Total assets, stated excl. VAT

Equity

−211 K €

−12 %Assets less external liabilities

Debt ratio

9,713.7 %

+9,364 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−592 %

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

Revenue

−100 %

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

-6,219.8 %

−6,306 pp

Profit / revenue

ROA

-1,016.3 %

−1,022 pp

Return on assets

ROE

10.6 %

+13 pp

Return on equity

Return on costs

-98.4 %

−718 pp

Profit / (revenue − profit)

Added value to revenue

-26.7 %

−67 pp

Added value / revenue

Earnings before tax

−22 K €

−592 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.01

−96 %

Current assets / current liabilities

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	2020	2021	2022	2023
Sales of products, services and goods	874 K €	638 K €	2,263 €	0 €
Value added	11 K €	−136 K €	2,109 €	−96 €
Operating revenue	1.12 M €	1.16 M €	5,274 €	359 €
Profit after tax	−96 K €	−155 K €	4,541 €	−22 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	—	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	10 K €	11 K €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets2,197 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−211 K €
Liabilities213 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	2020	2021	2022	2023
Total assets	864 K €	119 K €	75 K €	2,197 €
Non-current assets	452 K €	0 €	0 €	0 €
Property, plant and equipment	442 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	9,500 €	0 €	0 €	0 €
Current assets	408 K €	119 K €	75 K €	2,197 €
Inventory	206 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	128 K €	117 K €	72 K €	199 €
Current financial assets	0 €	0 €	—	0 €
Financial accounts	74 K €	1,717 €	3,309 €	1,998 €
Accruals and deferrals	4,429 €	6 €	—	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	864 K €	119 K €	75 K €	2,197 €
Equity	−38 K €	−193 K €	−189 K €	−211 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	—	664 €
Profit/loss of previous years	50 K €	−46 K €	−200 K €	−196 K €
Profit/loss for the accounting period after tax	−96 K €	−155 K €	4,541 €	−22 K €
Liabilities	903 K €	312 K €	264 K €	213 K €
Non-current liabilities	246 K €	266 €	266 €	266 €
Current liabilities	500 K €	312 K €	264 K €	213 K €
Short-term financial assistance	155 K €	0 €	—	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,793 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2021Published onThursday, April 8, 2021Removed from the list onSaturday, August 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount134.33 €Yes

Central Register of Contracts

Contract count2

Total amount9,145.92 €

Counterparties1

Latest contractThursday, October 3, 2019

Largest partners

View all

agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik2×9,145.92 €Thursday, October 3, 2019

Recent contracts

View all

Zmluva o nájme a spolupráci
agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik7,200 €Thursday, October 3, 2019
Zmluva o nájme a spolupráci
agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik1,945.92 €Tuesday, October 9, 2018

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

36 registered activities

Činnosť organizačných a ekonomických poradcovValid from Thursday, March 14, 2024
kopírovacie a fotografické službyValid from Thursday, March 14, 2024
Kúpa a predaj nových obytných áut a obytných prívesovValid from Thursday, March 14, 2024
Kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Thursday, March 14, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Thursday, March 14, 2024
nájom a prenájom audiovizuálnej technikyValid from Thursday, March 14, 2024
podnikateľské a obchodné poradenstvo v rozsahu voľnej živnostiValid from Thursday, March 14, 2024
poľnohospodárstvo vrátane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predajaValid from Thursday, March 14, 2024
prenájom strojov a prístrojov bez obsluhujúceho personáluValid from Thursday, March 14, 2024
prenájom všetkých druhov tovarov s výnimkou tých, na ktoré sa vyžaduje zvláštne povolenieValid from Thursday, March 14, 2024

Statutory bodies and related persons

Statutory body

3 active of 4

Ing. Peter HájikActive
Štatutárny orgán štatutára, ktorým je právnická osobafrom Thursday, March 14, 2024
Address Pri Potoku 9048/6, 91705 Trnava, Slovenská republika
ACCARAVAN Atlantics LLCActive
Spoločníkfrom Thursday, March 14, 2024
Address 1309 Coffeen Avenue STE 1200, 82801 Sheridan, Wyoming, Spojené štáty americké
ACCARAVAN Pacific LLCActive
Spoločníkfrom Thursday, March 14, 2024
Address 1309 Coffeen Avenue STE 1200, 82801 Sheridan, Wyoming, Spojené štáty americké
Ing. Peter HájikEnded
KonateľWednesday, August 15, 2007 – Wednesday, March 13, 2024
Address Pri potoku 9048/6, 91705 Trnava, Slovenská republika

Related persons

2 active of 5

ACCARAVAN Atlantics LLCActive
Spoločník v.o.s. / s.r.o.from Thursday, March 14, 2024
Address 1309 Coffeen Avenue STE 1200, 82801 Sheridan, Wyoming, Spojené štáty americké
ACCARAVAN Pacific LLCActive
Spoločník v.o.s. / s.r.o.from Thursday, March 14, 2024
Address 1309 Coffeen Avenue STE 1200, 82801 Sheridan, Wyoming, Spojené štáty americké
Ing. Peter HájikEnded
Spoločník v.o.s. / s.r.o.Friday, February 10, 2023 – Wednesday, March 13, 2024
Address Pri Potoku 9048/6, 91705 Trnava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Peter HájikEnded
Spoločník v.o.s. / s.r.o.Thursday, April 1, 2010 – Thursday, February 9, 2023
Address Pri potoku 9048/6, 91705 Trnava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Peter HájikEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 15, 2007 – Wednesday, March 31, 2010
Address Pri potoku 9048/6, 91705 Trnava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

5 changes in the register

Names
3 records
- AC AUTOCARAVAN v. o. s.from Thursday, March 14, 2024
- AC AUTOCARAVAN s.r.o.Saturday, October 8, 2016 – Wednesday, March 13, 2024
- Maiti, s.r.o.Wednesday, August 15, 2007 – Friday, October 7, 2016
Registered office
2 records
- Seredská 247/4012, 91705 Trnava, Slovenská republikafrom Thursday, March 14, 2024
- Seredská 247/4012, 91705 Trnava, Slovenská republikaWednesday, August 15, 2007 – Wednesday, March 13, 2024
Legal form
2 records
- Verejná obchodná spoločnosťfrom Thursday, March 14, 2024
- Spoločnosť s ručením obmedzenýmWednesday, August 15, 2007 – Wednesday, March 13, 2024
ID number
2 records
- 36818372from Thursday, March 14, 2024
- 36818372Wednesday, August 15, 2007 – Wednesday, March 13, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/20484/T
Main activity: Prenájom a lízing ostatných strojov, zariadení a iného hmotného majetku i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Friday, October 23, 2026Dňa 16.07.2026 bolo Okresným súdom Trnava začaté konanie o zrušení obchodnej spoločnosti podľa § 309b ods. 1 zákona č. 161/2015 Z. z. Civilného mimosporového poriadku v znení neskorších predpisov, ktoré sa vedie pod sp. zn. 24CbR/22/2024-26.

AC AUTOCARAVAN v. o. s.

Registered office

AC AUTOCARAVAN v. o. s.

Seredská 247/4012, 917 05 Trnava

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AC AUTOCARAVAN v. o. s.

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal form

ID number

Registration

Legal facts

Registered office

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