AK unit s. r. o.

Company financial profile・Company ID 43927831・Tomášikova 50/B, 83104 Bratislava・Founded 2008

Financial report Financial statements

Terminated since Wednesday, January 8, 2025

Turnover 2017

761 K €

−66 %

Company ID: 43927831
Tax ID: —
VAT ID: —

Registered office: AK unit s. r. o.Tomášikova 50/B 83104 Bratislava
Established: Thursday, January 24, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/101807/B
Dissolution date: Wednesday, January 8, 2025

Profit 2017

−70 K €

+79 %Net profit after tax

Assets

1.33 M €

+38 %Total assets, stated excl. VAT

Equity

50 K €

−58 %Assets less external liabilities

Debt ratio

96.2 %

+8.7 ppLiabilities / total assets

Gross margin

-9.8 %

+2.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+79 %

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

Revenue

−66 %

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

-9.2 %

+5.4 pp

Profit / revenue

Profit margin

-9.4 %

+5.6 pp

Profit / sales

ROA

-5.2 %

+29 pp

Return on assets

ROE

-139.3 %

+136 pp

Return on equity

Return on costs

-8.4 %

+4.3 pp

Profit / (revenue − profit)

Added value to revenue

-9.6 %

+2.6 pp

Added value / revenue

Earnings before tax

−67 K €

+80 %

Profit + income tax

Effective tax

-4.3 %

−3.4 pp

Income tax / earnings before tax

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	2014	2015	2016	2017
Sales of products, services and goods	19.03 M €	1.42 M €	2.21 M €	743 K €
Value added	146 K €	100 K €	−276 K €	−73 K €
Operating revenue	19.09 M €	1.49 M €	2.26 M €	761 K €
Profit after tax	73 K €	31 K €	−331 K €	−70 K €
Income tax	4,372 €	2,880 €	2,880 €	2,880 €
Current income tax	4,372 €	2,880 €	2,880 €	2,880 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets178 K €
Current assets998 K €
Accruals and deferrals156 K €

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

Liabilities and equity

Equity50 K €
Liabilities1.28 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	791 K €	742 K €	966 K €	1.33 M €
Non-current assets	202 K €	241 K €	178 K €	178 K €
Property, plant and equipment	202 K €	241 K €	178 K €	178 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	408 K €	328 K €	631 K €	998 K €
Inventory	0 €	0 €	203 K €	203 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	388 K €	318 K €	414 K €	793 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	20 K €	9,746 €	14 K €	2,511 €
Accruals and deferrals	180 K €	173 K €	156 K €	156 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	791 K €	742 K €	966 K €	1.33 M €
Equity	420 K €	451 K €	120 K €	50 K €
Share capital	6,639 €	6,639 €	6,640 €	6,640 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−247 K €	−173 K €	−143 K €	−473 K €
Profit/loss for the accounting period after tax	73 K €	31 K €	−331 K €	−70 K €
Liabilities	371 K €	292 K €	846 K €	1.28 M €
Non-current liabilities	185 K €	205 K €	148 K €	110 K €
Current liabilities	187 K €	87 K €	698 K €	1.17 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 year2017Published onTuesday, February 27, 2018Removed from the list onMonday, February 11, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Prenájom hnuteľných vecí.Valid Saturday, October 26, 2013 – Tuesday, January 7, 2025
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom.Valid Saturday, October 26, 2013 – Tuesday, January 7, 2025
Výroba jednoduchých výrobkov z kovu.Valid Saturday, October 26, 2013 – Tuesday, January 7, 2025
informačná a konzultačná činnosť v oblasti reklamy, polygrafie, inzercie a masmédií,Valid Thursday, January 24, 2008 – Tuesday, January 7, 2025
inzertná činnosť v rozsahu voľnej činnosti,Valid Thursday, January 24, 2008 – Tuesday, January 7, 2025
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid Thursday, January 24, 2008 – Tuesday, January 7, 2025
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid Thursday, January 24, 2008 – Tuesday, January 7, 2025
marketing - prieskum trhu,Valid Thursday, January 24, 2008 – Tuesday, January 7, 2025
poradenská a konzultačná činnosť v oblasti reklamy,Valid Thursday, January 24, 2008 – Tuesday, January 7, 2025
reklamná a propagačná činnosť,Valid Thursday, January 24, 2008 – Tuesday, January 7, 2025

Statutory bodies and related persons

Statutory body

0 active of 6

Ing. Anton KollaEnded
KonateľThursday, August 30, 2012 – Tuesday, January 7, 2025
Address Pionierska 596/2, 99001 Veľký Krtíš, Slovenská republika
Nina KollováEnded
KonateľMonday, May 16, 2011 – Thursday, October 18, 2012
Address Mikszáthova 31, 99001 Veľký Krtíš, Slovenská republika
Ing. Anton KollaEnded
KonateľThursday, June 18, 2009 – Tuesday, November 24, 2009
Address Miksathova 31, 99001 Veľký Krtíš, Slovenská republika
Ing. Anton KollaEnded
KonateľThursday, June 18, 2009 – Tuesday, May 31, 2011
Address Mikszáthova 31, 99001 Veľký Krtíš, Slovenská republika
Marek KuchtaEnded
KonateľThursday, January 24, 2008 – Monday, August 24, 2009
Address Bezručova 16, 08501 Bardejov, Slovenská republika
Silvester DanóczyEnded
KonateľThursday, January 24, 2008 – Monday, August 24, 2009
Address Fándlyho 7, 94901 Nitra, Slovenská republika

Related persons

0 active of 9

Ing. Anton KollaEnded
Spoločník v.o.s. / s.r.o.Thursday, August 10, 2017 – Tuesday, January 7, 2025
Address Pionierska 596/2, 99001 Veľký Krtíš, Slovenská republika
Share100 %Contribution6,640 EUR
Jozef ŠvidraňEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 15, 2016 – Wednesday, August 9, 2017
Address Podháj 3831/20, 97405 Banská Bystrica, Slovenská republika
Jozef ŠvidraňEnded
ProkuristaTuesday, March 15, 2016 – Wednesday, August 9, 2017
Address Podháj 3831/20, 97405 Banská Bystrica, Slovenská republika
Ing. Anton KollaEnded
Spoločník v.o.s. / s.r.o.Friday, October 19, 2012 – Monday, March 14, 2016
Address Pionierska 596/2, 99001 Veľký Krtíš, Slovenská republika
Share100 %Contribution6,638.78 EUR
Nina KollováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 1, 2011 – Thursday, October 18, 2012
Address Mikszáthová 31, 99001 Veľký Krtíš, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Anton KollaEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2009 – Tuesday, May 31, 2011
Address Mikszáthova 31, 99001 Veľký Krtíš, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Anton KollaEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 25, 2009 – Tuesday, November 24, 2009
Address Miksathova 31, 99001 Veľký Krtíš, Slovenská republika
Share100 %Contribution6,638.78 EUR
Marek KuchtaEnded
Spoločník v.o.s. / s.r.o.Thursday, January 24, 2008 – Monday, August 24, 2009
Address Bezručova 16, 08501 Bardejov, Slovenská republika
Share80 %Contribution160,000 SKK
Silvester DanóczyEnded
Spoločník v.o.s. / s.r.o.Thursday, January 24, 2008 – Monday, August 24, 2009
Address Fándlyho 7, 94901 Nitra, Slovenská republika
Share20 %Contribution40,000 SKK

Company history

6 changes in the register

Names
2 records
- AK unit s. r. o.Wednesday, November 25, 2009 – Tuesday, January 7, 2025
- MKT unit s. r. o.Thursday, January 24, 2008 – Tuesday, November 24, 2009
Registered office
5 records
- Tomášikova 50/B, 83104 Bratislava, Slovenská republikaWednesday, November 12, 2014 – Tuesday, January 7, 2025
- J. Kráľa 7, 97401 Banská Bystrica, Slovenská republikaSaturday, October 26, 2013 – Tuesday, November 11, 2014
- SNP 33, 99001 Veľký Krtíš, Slovenská republikaFriday, March 18, 2011 – Friday, October 25, 2013
- Mikszáthova 31, 99001 Veľký Krtíš, Slovenská republikaWednesday, November 25, 2009 – Thursday, March 17, 2011
- Vyšehradská 8, 85106 Bratislava, Slovenská republikaThursday, January 24, 2008 – Tuesday, November 24, 2009
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, January 8, 2025
- Zaniknutá spoločnosťfrom Wednesday, January 8, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/101807/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

Wednesday, January 8, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.1.2025 Právny dôvod výmazu: ex offo výmaz
Wednesday, January 8, 2025Zrušenie spoločnosti: Spoločnosť zrušená od: 28.5.2021 Právny dôvod zrušenia: § 61n ods. 6 Exekučného poriadku
Tuesday, March 15, 2016Rozhodnutie jediného spoločníka zo dňa 04.02.2016.
Wednesday, November 25, 2009Rozhodnutie jediného spoločníka zo dňa 13.11.2009.
Tuesday, August 25, 2009Rozhodnutie spoločníkov mimo valného zhromaždenia zo dňa 18.06.2009.
Thursday, January 24, 2008Spoločnosť bola založená spoločenskou zmluvou dňa 20.12.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

AK unit s. r. o.

Registered office

AK unit s. r. o.

Tomášikova 50/B, 83104 Bratislava

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AK unit s. r. o.

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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