AUTOPROFIS, s.r.o.

Company financial profile・Company ID 43970958・Podlužany 15, 93527 Podlužany・Founded 2008

Financial report Financial statements

Terminated since Wednesday, May 1, 2019

Turnover 2016

2,187 €

−98 %

Company ID: 43970958
Tax ID: —
VAT ID: —

Registered office: AUTOPROFIS, s.r.o.Podlužany 15 93527 Podlužany
Established: Friday, March 14, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/21827/N
Dissolution date: Wednesday, May 1, 2019

Profit 2016

205 €

+101 %Net profit after tax

Assets

8,043 €

−0.2 %Total assets, stated excl. VAT

Equity

−19 K €

+1.1 %Assets less external liabilities

Debt ratio

330.4 %

−2.1 ppLiabilities / total assets

Gross margin

88.2 %

+76 ppGross profit / sales

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Andromia score

—

Profit

+101 %

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

Revenue

−98 %

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

9.4 %

+30 pp

Profit / revenue

Profit margin

9.4 %

+33 pp

Profit / sales

ROA

2.5 %

+290 pp

Return on assets

ROE

-1.1 %

−125 pp

Return on equity

Return on costs

10.3 %

+27 pp

Profit / (revenue − profit)

Added value to revenue

88.2 %

+78 pp

Added value / revenue

Earnings before tax

1,165 €

+105 %

Profit + income tax

Effective tax

82.4 %

+87 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
Sales of products, services and goods	144 K €	97 K €	2,187 €
Value added	−1,407 €	11 K €	1,929 €
Operating revenue	144 K €	112 K €	2,187 €
Profit after tax	−6,973 €	−23 K €	205 €
Income tax	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	4,606 €	5,257 €	668 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets8,043 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−19 K €
Liabilities27 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	2014	2015	2016
Total assets	22 K €	8,060 €	8,043 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	22 K €	8,060 €	8,043 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	19 K €	7,601 €	7,714 €
Current financial assets	0 €	0 €	0 €
Financial accounts	3,015 €	459 €	329 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	22 K €	8,060 €	8,043 €
Equity	4,395 €	−19 K €	−19 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	278 €	278 €	278 €
Profit/loss of previous years	4,451 €	−2,522 €	−26 K €
Profit/loss for the accounting period after tax	−6,973 €	−23 K €	205 €
Liabilities	17 K €	27 K €	27 K €
Non-current liabilities	55 €	78 €	78 €
Current liabilities	17 K €	27 K €	26 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 year2014Published onTuesday, June 17, 2014Removed from the list onThursday, January 18, 2018Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNumber of receivables2Total amount330 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

zámočníctvoValid Friday, April 24, 2015 – Tuesday, April 30, 2019
diagnostika a opravy cestných motorových vozidielValid Friday, March 14, 2008 – Tuesday, April 30, 2019
finančný leasingValid Friday, March 14, 2008 – Tuesday, April 30, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, March 14, 2008 – Tuesday, April 30, 2019
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, March 14, 2008 – Tuesday, April 30, 2019
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid Friday, March 14, 2008 – Tuesday, April 30, 2019
oprava karosériíValid Friday, March 14, 2008 – Tuesday, April 30, 2019
sprostredkovateľská činnosť v oblasti obchoduValid Friday, March 14, 2008 – Tuesday, April 30, 2019
vnútroštátna taxislužbaValid Friday, March 14, 2008 – Tuesday, April 30, 2019
vykonávanie odťahovej službyValid Friday, March 14, 2008 – Tuesday, April 30, 2019

Statutory bodies and related persons

Statutory body

0 active of 3

Rosario FuscoEnded
KonateľWednesday, September 9, 2015 – Tuesday, April 30, 2019
Address Annunziata 14, 80022 Arzano, Talianska republika
Štefan PolakovičEnded
KonateľThursday, September 13, 2012 – Tuesday, October 13, 2015
Address Textilná ul. 3055/13, 93405 Levice, Slovenská republika
Patrik PolakovičEnded
KonateľFriday, March 14, 2008 – Tuesday, October 13, 2015
Address Kyjevská 3032/11, 93405 Levice, Slovenská republika

Related persons

0 active of 6

Rosario FuscoEnded
Spoločník v.o.s. / s.r.o.Thursday, March 3, 2016 – Tuesday, April 30, 2019
Address Annunziata 14, 80022 Arzano, Talianska republika
Share100 %Contribution20,139 EUR
Rosario FuscoEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 14, 2015 – Wednesday, March 2, 2016
Address Annunziata 14, 80022 Arzano, Talianska republika
Share67.03 %Contribution13,500 EUR
Štefan PolakovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 14, 2015 – Wednesday, March 2, 2016
Address Textilná ul. 3055/13, 93405 Levice, Slovenská republika
Share32.97 %Contribution6,639 EUR
Štefan PolakovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 3, 2012 – Tuesday, October 13, 2015
Address Textilná ul. 3055/13, 93405 Levice, Slovenská republika
Share100 %Contribution6,639 EUR
Patrik PolakovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2010 – Tuesday, October 2, 2012
Address Kyjevská 3032/11, 93405 Levice, Slovenská republika
Share100 %Contribution6,639 EUR
Patrik PolakovičEnded
Spoločník v.o.s. / s.r.o.Friday, March 14, 2008 – Tuesday, February 9, 2010
Address Kyjevská 3032/11, 93405 Levice, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/21827/N
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Wednesday, May 1, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.5.2019 Právny dôvod výmazu: ex offo výmaz
Wednesday, May 1, 2019Uznesením Okresného súdu Nitra č.k. 29CbR 19/2016-58 zo dňa 21.11.2018, ktoré nadobudlo právoplatnosť dňa 05.02.2019, bola zrušená spoločnosť AUTOPROFIS s.r.o. bez likvidácie. Z Obchodného registra Okresného súdu Nitra, odd. Sro, vložka č. 21827/N sa v y m a z u j e dňa 01.05.2019 obchodná spoločnosť AUTOPROFIS s.r.o., so sídlom 935 27 Podlužany 15, IČO: 43 970 958.

AUTOPROFIS, s.r.o.

Registered office

AUTOPROFIS, s.r.o.

Podlužany 15, 93527 Podlužany

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AUTOPROFIS, 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

Registration

Legal facts

Registered office

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