Active

AUTOWORK, s.r.o.

Company financial profile・Company ID 36827843・Smaragdová 5, 851 10 Bratislava・Founded 2007

Financial report Financial statements

Turnover 2016

25 K €

−52 %

Company ID: 36827843
Tax ID: 2022457008
VAT ID: —

Registered office: AUTOWORK, s.r.o.Smaragdová 5 851 10 Bratislava
Established: Wednesday, September 5, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/47718/B

Profit 2016

−98 K €

+11 %

Assets

143 K €

−38 %

Equity

−332 K €

−42 %

Debt ratio

331.8 %

+131 pp

Gross margin

-6.5 %

−2.1 pp

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Andromia score

—

Profit

+11 %

Revenue

−16 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-395.4 %

−185 pp

Profit / revenue

ROA

-68.2 %

−21 pp

Return on assets

ROE

29.4 %

−17 pp

Return on equity

Current ratio

0.12

−59 %

Current assets / current liabilities

Earnings before tax

−97 K €

+11 %

Profit + income tax

Effective tax

-1.0 %

−0.1 pp

Income tax / earnings before tax

Net working capital

−330 K €

−29 %

Current assets − current liabilities

Revenue CAGR

-37.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	46 K €	22 K €	18 K €
Value added	−22 K €	−954 €	−1,177 €
Operating revenue	95 K €	52 K €	25 K €
Profit after tax	−65 K €	−109 K €	−98 K €
Income tax	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €

Assets

Non-current assets98 K €
Current assets46 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−332 K €
Liabilities475 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	327 K €	232 K €	143 K €
Non-current assets	154 K €	123 K €	98 K €
Property, plant and equipment	154 K €	123 K €	98 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	173 K €	110 K €	46 K €
Inventory	5,853 €	5,139 €	2,055 €
Non-current receivables	0 €	0 €	13 €
Current receivables	158 K €	85 K €	15 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	8,867 €	19 K €	29 K €
Accruals and deferrals	74 €	99 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	327 K €	232 K €	143 K €
Equity	−125 K €	−234 K €	−332 K €
Share capital	13 K €	13 K €	13 K €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−73 K €	−138 K €	−248 K €
Profit/loss for the accounting period after tax	−65 K €	−109 K €	−98 K €
Liabilities	452 K €	467 K €	475 K €
Non-current liabilities	83 K €	100 K €	99 K €
Current liabilities	334 K €	366 K €	376 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	34 K €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	500 €	726 €	866 €
Accruals and deferrals	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2017Published onTuesday, February 27, 2018Removed from the list onThursday, October 11, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Baliace činnosti, manipulácia s tovaromValid from Thursday, April 25, 2013
Diagnostika a opravy cestných motorových vozidielValid from Thursday, April 25, 2013
KovoobrábanieValid from Thursday, April 25, 2013
Oprava karosériíValid from Thursday, April 25, 2013
Prenájom hnuteľných vecíValid from Thursday, April 25, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, April 25, 2013
Reklamné a marketingové službyValid from Thursday, April 25, 2013
Služby súvisiace s produkciou filmov alebo videozáznamovValid from Thursday, April 25, 2013
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, April 25, 2013
ZámočníctvoValid from Thursday, April 25, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Štefan Treuer
Konateľfrom Tuesday, October 26, 2010
Address Mandľová 52/7, 85110 Bratislava, Slovenská republika
Štefan TreuerInactive
KonateľTuesday, October 26, 2010 – Wednesday, April 24, 2013
Address Mandľová 52/7, 85101 Bratislava, Slovenská republika
Miroslav ViglašInactive
KonateľWednesday, September 5, 2007 – Thursday, November 4, 2010
Address Čiernovodská 5093/1, 82107 Bratislava, Slovenská republika

Related persons

1 active of 3

Štefan Treuer
Spoločník v.o.s. / s.r.o.from Friday, November 5, 2010
Address Mandľová 52/7, 85110 Bratislava, Slovenská republika
Share100 %Contribution13,278 EUR
Miroslav ViglašInactive
Spoločník v.o.s. / s.r.o.Friday, October 29, 2010 – Thursday, November 4, 2010
Address Čiernovodská 5093/1, 82107 Bratislava, Slovenská republika
Share100 %Contribution13,278 EUR
Miroslav ViglašInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 5, 2007 – Thursday, October 28, 2010
Address Čiernovodská 5093/1, 82107 Bratislava, Slovenská republika
Share100 %Contribution400,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/47718/B
Main activity: Maľovanie a zasklievanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Thursday, April 25, 2013Rozhodnutie jediného spoločníka zo dňa 10.01.2012 a zo dňa 02.04.2013.
Friday, November 5, 2010Rozhodnutie jediného spoločníka zo dňa 26.10.2010.
Wednesday, September 5, 2007Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 10.7.2007 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

AUTOWORK, s.r.o.

Registered office

AUTOWORK, s.r.o.

Smaragdová 5, 851 10 Bratislava

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AUTOWORK, 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

Legal facts

Registered office

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