Company data from Slovak public registers

Andromia Insight
Active

AC AUTOCARAVAN v. o. s.

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

Financial reportFinancial statements

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 %

Assets

2,197 €

−97 %

Equity

−211 K €

−12 %

Debt ratio

9,713.7 %

+9,364 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−592 %
−939 €−8,685 €3,533 €2,494 €1,865 €37 K €−96 K €−155 K €4,541 €−22 K €2014201520162017201820192020202120222023

Revenue

−100 %
22 K €0 €8,000 €83 K €416 K €1.23 M €874 K €638 K €2,263 €0 €2014201520162017201820192020202120222023

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

Current ratio

0.01

−96 %

Current assets / current liabilities

Earnings before tax

−22 K €

−592 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−211 K €

−12 %

Current assets − current liabilities

Revenue CAGR

-27.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

22 K €20140 €20158,000 €2016234 K €2017525 K €20181.35 M €20191.12 M €20201.16 M €20215,274 €2022359 €2023

Income statement

Item2020202120222023
Sales of products, services and goods874 K €638 K €2,263 €0 €
Value added11 K €−136 K €2,109 €−96 €
Operating revenue1.12 M €1.16 M €5,274 €359 €
Profit after tax−96 K €−155 K €4,541 €−22 K €
Income tax0 €0 €0 €0 €
Current income tax0 €0 €—0 €

Assets

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

Liabilities and equity

  • Equity−211 K €
  • Liabilities213 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2020202120222023
Total assets864 K €119 K €75 K €2,197 €
Non-current assets452 K €0 €0 €0 €
Property, plant and equipment442 K €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets9,500 €0 €0 €0 €
Current assets408 K €119 K €75 K €2,197 €
Inventory206 K €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables128 K €117 K €72 K €199 €
Current financial assets0 €0 €—0 €
Financial accounts74 K €1,717 €3,309 €1,998 €
Accruals and deferrals4,429 €6 €—0 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities864 K €119 K €75 K €2,197 €
Equity−38 K €−193 K €−189 K €−211 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €—664 €
Profit/loss of previous years50 K €−46 K €−200 K €−196 K €
Profit/loss for the accounting period after tax−96 K €−155 K €4,541 €−22 K €
Liabilities903 K €312 K €264 K €213 K €
Non-current liabilities246 K €266 €266 €266 €
Current liabilities500 K €312 K €264 K €213 K €
Short-term financial assistance155 K €0 €—0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,793 €0 €0 €0 €
Accruals and deferrals0 €0 €—0 €

Income tax

Tax liability trend

0 €1,860 €960 €960 €960 €12 K €0 €0 €0 €0 €2014201520162017201820192020202120222023
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2024Published onWednesday, June 19, 2024Removed from the list onSaturday, August 3, 2024Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount134.33 €Yes

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 Hájik
    Štatutárny orgán štatutára, ktorým je právnická osobafrom Thursday, March 14, 2024

    Address Pri Potoku 9048/6, 91705 Trnava, Slovenská republika

  • ACCARAVAN Atlantics LLC
    Spoločníkfrom Thursday, March 14, 2024

    Address 1309 Coffeen Avenue STE 1200, 82801 Sheridan, Wyoming, Spojené štáty americké

  • ACCARAVAN Pacific LLC
    Spoločníkfrom Thursday, March 14, 2024

    Address 1309 Coffeen Avenue STE 1200, 82801 Sheridan, Wyoming, Spojené štáty americké

  • Ing. Peter HájikInactive
    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 LLC
    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 LLC
    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 HájikInactive
    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 HájikInactive
    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 HájikInactive
    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

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
AC AUTOCARAVAN v. o. s.

Registered office

AC AUTOCARAVAN v. o. s.

Seredská 247/4012, 917 05 Trnava

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