AC consulting - services s. r. o.

Company financial profile・Company ID 44010770・Ružomberská 6, 82105 Bratislava・Founded 2008

Financial report Financial statements

Active

Turnover 2022

382 K €

Company ID: 44010770
Tax ID: 2022565974
VAT ID: —

Registered office: AC consulting - services s. r. o.Ružomberská 6 82105 Bratislava
Established: Saturday, March 8, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/68995/B

Profit 2022

−16 K €

Net profit after tax

Assets

71 K €

Total assets, stated excl. VAT

Equity

−6,155 €

Assets less external liabilities

Debt ratio

108.7 %

Liabilities / total assets

Gross margin

22.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

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

Revenue

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

-4.2 %

Profit / revenue

Profit margin

-4.2 %

Profit / sales

ROA

-22.9 %

Return on assets

ROE

262.5 %

Return on equity

Return on costs

-4.1 %

Profit / (revenue − profit)

Added value to revenue

22.0 %

Added value / revenue

Earnings before tax

−16 K €

Profit + income tax

Effective tax

-0.0 %

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	2019	2020	2021	2022
Sales of products, services and goods	123 K €	164 K €	0 €	382 K €
Value added	5,453 €	−15 K €	0 €	84 K €
Operating revenue	123 K €	164 K €	0 €	382 K €
Profit after tax	6,301 €	−16 K €	0 €	−16 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	2019	2020	2021	2022
Personnel costs	0 €	0 €	0 €	91 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets71 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−6,155 €
Liabilities77 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	2019	2020	2021	2022
Total assets	53 K €	82 K €	0 €	71 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	53 K €	82 K €	0 €	71 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	52 K €	74 K €	0 €	−62 K €
Current financial assets	0 €	0 €	—	0 €
Financial accounts	508 €	8,227 €	0 €	133 K €
Accruals and deferrals	0 €	0 €	—	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	53 K €	82 K €	0 €	71 K €
Equity	−2,495 €	−18 K €	0 €	−6,155 €
Share capital	6,639 €	6,639 €	0 €	10 K €
Funds and other equity components	0 €	0 €	—	0 €
Profit/loss of previous years	−130 K €	−124 K €	0 €	0 €
Profit/loss for the accounting period after tax	6,301 €	−16 K €	0 €	−16 K €
Liabilities	55 K €	100 K €	0 €	77 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	55 K €	67 K €	0 €	77 K €
Short-term financial assistance	0 €	33 K €	—	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 €

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 onWednesday, June 9, 2021Removed from the list onTuesday, September 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount140 €Yes
State court receivablesNo
Debt with VšZPDebt amount12,229.37 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount8,109.77 €Yes

Business activities

27 registered activities

Skladovanie a pomocné činnosti v dopraveValid from Wednesday, March 3, 2021
Sprostredkovateľská činnosť v oblasti služieb, výrobyValid from Wednesday, March 3, 2021
Výroba a hutnícke spracovanie kovovValid from Wednesday, March 3, 2021
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Wednesday, March 3, 2021
Výroba elektrických zariadení a elektrických súčiastokValid from Wednesday, March 3, 2021
Výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Wednesday, March 3, 2021
Výroba potravinárskych výrobkovValid from Wednesday, March 3, 2021
Výroba strojov a zariadení pre všeobecné účelyValid from Wednesday, March 3, 2021
Výroba výrobkov z gumy a výrobkov z plastovValid from Wednesday, March 3, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, December 5, 2020

Statutory bodies and related persons

Statutory body

2 active of 4

Tibor SátorActive
Konateľfrom Thursday, January 21, 2021
Address Dolný Bar 542, 93014 Dolný Bar, Slovenská republika
Alexander SzeifActive
Konateľfrom Monday, May 12, 2008
Address Družstevnícka 408/8, 93005 Gabčíkovo, Slovenská republika
Alexander SzeifEnded
KonateľMonday, May 12, 2008 – Thursday, July 2, 2009
Address Konopná ul. 1272/49, 93005 Gabčíkovo, Slovenská republika
JUDr. Tomáš TrellaEnded
KonateľSaturday, March 8, 2008 – Thursday, May 22, 2008
Address Líščie údolie 166, 84104 Bratislava, Slovenská republika

Related persons

2 active of 6

Alexander SzeifActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 3, 2021
Address Družstevnícka 408/8, 93005 Gabčíkovo, Slovenská republika
Share66.39 %Contribution6,639 EUR
Tibor SátorActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 3, 2021
Address Dolný Bar 542, 93014 Dolný Bar, Slovenská republika
Share33.61 %Contribution3,361 EUR
Alexander SzeifEnded
Spoločník v.o.s. / s.r.o.Friday, July 3, 2009 – Tuesday, March 2, 2021
Address Družstevnícka 408/8, 93005 Gabčíkovo, Slovenská republika
Share100 %Contribution6,639 EUR
Alexander SzeifEnded
Spoločník v.o.s. / s.r.o.Friday, May 29, 2009 – Thursday, July 2, 2009
Address Konopná ul. 1272/49, 93005 Gabčíkovo, Slovenská republika
Share100 %Contribution6,639 EUR
Alexander SzeifEnded
Spoločník v.o.s. / s.r.o.Friday, May 23, 2008 – Thursday, May 28, 2009
Address Konopná ul. 1272/49, 93005 Gabčíkovo, Slovenská republika
Share100 %Contribution200,000 SKK
TS-Consulting s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, March 8, 2008 – Thursday, May 22, 2008
Address Na stráni 8, 81104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
3 records
- AC consulting - services s. r. o.from Saturday, December 5, 2020
- Alex consulting s. r. o.Friday, May 23, 2008 – Friday, December 4, 2020
- ALMUNIA s. r. o.Saturday, March 8, 2008 – Thursday, May 22, 2008
Registered office
3 records
- Ružomberská 6, 82105 Bratislava, Slovenská republikafrom Wednesday, September 15, 2010
- Družstevnícka ul. 408/8, 93005 Gabčíkovo, Slovenská republikaFriday, May 23, 2008 – Tuesday, September 14, 2010
- Grösslingova 4, 81109 Bratislava, Slovenská republikaSaturday, March 8, 2008 – Thursday, May 22, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/68995/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, May 23, 2008Rozhodnutie jediného spoločníka zo dňa 12.05.2008.
Saturday, March 8, 2008Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 08.02.2008 v zmysle ust. §§ 57 ods. 3, 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

AC consulting - services s. r. o.

Registered office

AC consulting - services s. r. o.

Ružomberská 6, 82105 Bratislava

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AC consulting - services 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

Registration

Legal facts

Registered office

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