AILIN, s. r. o.

Company financial profile・Company ID 44078676・Fraňa Mojtu 18, 94901 Nitra・Founded 2008

Financial report Financial statements

Terminated since Wednesday, August 24, 2022

Turnover 2017

1.28 M €

+589 %

Company ID: 44078676
Tax ID: —
VAT ID: —

Registered office: AILIN, s. r. o.Fraňa Mojtu 18 94901 Nitra
Established: Saturday, April 5, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/40071/N
Dissolution date: Wednesday, August 24, 2022

Profit 2017

−3.35 M €

−61,988 %Net profit after tax

Assets

728 K €

+152 %Total assets, stated excl. VAT

Equity

−3.5 M €

−2,319 %Assets less external liabilities

Debt ratio

579.9 %

+430 ppLiabilities / total assets

Gross margin

-260.8 %

−264 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−61,988 %

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

Revenue

+589 %

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

-261.1 %

−264 pp

Profit / revenue

Profit margin

-261.1 %

−264 pp

Profit / sales

ROA

-460.1 %

−462 pp

Return on assets

ROE

95.9 %

+100 pp

Return on equity

Return on costs

-72.3 %

−75 pp

Profit / (revenue − profit)

Added value to revenue

-260.8 %

−264 pp

Added value / revenue

Earnings before tax

−3.35 M €

−52,624 %

Profit + income tax

Effective tax

-0.1 %

−15 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	550 €	374 K €	186 K €	1.28 M €
Value added	−6,346 €	−60 K €	6,375 €	−3.35 M €
Operating revenue	550 €	374 K €	186 K €	1.28 M €
Profit after tax	−7,306 €	−61 K €	5,415 €	−3.35 M €
Income tax	960 €	960 €	960 €	2,880 €
Current income tax	960 €	960 €	960 €	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 assets0 €
Current assets728 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−3.5 M €
Liabilities4.22 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	77 €	374 K €	289 K €	728 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	77 €	374 K €	289 K €	728 K €
Inventory	0 €	0 €	29 K €	412 K €
Non-current receivables	0 €	374 K €	260 K €	313 K €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	77 €	0 €	0 €	3,494 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	77 €	374 K €	289 K €	728 K €
Equity	−89 K €	−150 K €	−145 K €	−3.5 M €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−89 K €	−96 K €	−157 K €	−151 K €
Profit/loss for the accounting period after tax	−7,306 €	−61 K €	5,415 €	−3.35 M €
Liabilities	90 K €	524 K €	434 K €	4.22 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	90 K €	524 K €	434 K €	4.22 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 year2016Published onFriday, January 13, 2017Removed from the list onWednesday, October 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

administratívne službyValid Saturday, April 5, 2008 – Tuesday, August 23, 2022
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Saturday, April 5, 2008 – Tuesday, August 23, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, April 5, 2008 – Tuesday, August 23, 2022
montáž kozubových a komínových systémov z hotových komponentovValid Saturday, April 5, 2008 – Tuesday, August 23, 2022
organizovanie kurzov a školeníValid Saturday, April 5, 2008 – Tuesday, August 23, 2022
organizovanie veľtrhov, výstav, spoločenských, športových a kultúrnych podujatíValid Saturday, April 5, 2008 – Tuesday, August 23, 2022
prenájom dopravných prostriedkov (pozemných, vodných, vzdušných)Valid Saturday, April 5, 2008 – Tuesday, August 23, 2022
prenájom hnuteľných vecíValid Saturday, April 5, 2008 – Tuesday, August 23, 2022
reklamná, propagačná a inzertná činnosťValid Saturday, April 5, 2008 – Tuesday, August 23, 2022
sprostredkovateľská činnosť v oblasti obchoduValid Saturday, April 5, 2008 – Tuesday, August 23, 2022

Statutory bodies and related persons

Statutory body

0 active of 5

Michal SmolíkEnded
KonateľFriday, February 9, 2018 – Tuesday, August 23, 2022
Address Mírové náměstí 15/7, 41201 Litoměrice, Česká republika
Ákos Béla MihályfiEnded
KonateľFriday, May 26, 2017 – Monday, July 23, 2018
Address Korvin utca 22, 8500 Pápa, Maďarsko
Csaba CsertőiEnded
KonateľFriday, June 5, 2015 – Tuesday, July 18, 2017
Address Bástya utca 26, 9022 Győr, Maďarsko
Rudolf GotlliebEnded
KonateľThursday, September 5, 2013 – Monday, June 29, 2015
Address Nová 421/2, 93005 Gabčíkovo, Slovenská republika
Marian UváčekEnded
KonateľSaturday, April 5, 2008 – Friday, October 4, 2013
Address Kukučínova 493/16, 92901 Dunajská Streda, Slovenská republika

Related persons

0 active of 8

WOOLAROC Česká republika, akciová společnostEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 24, 2018 – Tuesday, August 23, 2022
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution6,639 EUR
Ákos Béla MihályfiEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 19, 2017 – Monday, July 23, 2018
Address Korvin utca 22, 8500 Pápa, Maďarsko
Share100 %Contribution6,639 EUR
Csaba CsertőiEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 30, 2015 – Tuesday, July 18, 2017
Address Bástya utca 26, 9022 Győr, Maďarsko
Rudolf GotlliebEnded
Spoločník v.o.s. / s.r.o.Saturday, October 5, 2013 – Monday, June 29, 2015
Address Nová 421/2, 93005 Gabčíkovo, Slovenská republika
Share100 %Contribution6,639 EUR
Gabriela UváčekováEnded
Spoločník v.o.s. / s.r.o.Saturday, October 10, 2009 – Friday, October 4, 2013
Address Kukučínova 493/16, 92901 Dunajská Streda, Slovenská republika
Share20 %Contribution1,328 EUR
Marian UváčekEnded
Spoločník v.o.s. / s.r.o.Saturday, October 10, 2009 – Friday, October 4, 2013
Address Kukučínova 493/16, 92901 Dunajská Streda, Slovenská republika
Share80 %Contribution5,311 EUR
Gabriela UváčekováEnded
Spoločník v.o.s. / s.r.o.Saturday, April 5, 2008 – Friday, October 9, 2009
Address Kukučínova 493/16, 92901 Dunajská Streda, Slovenská republika
Share20 %Contribution40,000 SKK
Marian UváčekEnded
Spoločník v.o.s. / s.r.o.Saturday, April 5, 2008 – Friday, October 9, 2009
Address Kukučínova 493/16, 92901 Dunajská Streda, Slovenská republika
Share80 %Contribution160,000 SKK

Company history

3 changes in the register

Names
2 records
- AILIN, s. r. o.Saturday, October 5, 2013 – Tuesday, August 23, 2022
- KRBY UVÁČEK DS, s. r. o.Saturday, April 5, 2008 – Friday, October 4, 2013
Registered office
2 records
- Fraňa Mojtu 18, 94901 Nitra, Slovenská republikaSaturday, December 12, 2015 – Tuesday, August 23, 2022
- Kukučínova 493/16, 92901 Dunajská Streda, Slovenská republikaSaturday, April 5, 2008 – Friday, December 11, 2015
Legal status
2 records
- Zaniknutá spoločnosťfrom Wednesday, August 24, 2022
- Iný dôvod zrušenia spoločnostifrom Saturday, November 20, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/40071/N
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Wednesday, August 24, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 24.8.2022 Právny dôvod výmazu: ex offo výmaz
Wednesday, August 24, 2022Uznesením Okresného súdu Nitra č.k.29CbR/186/2020-34 zo dňa 21.07.2022, ktoré nadobudlo právoplatnosť dňa 21.07.2022 súd v y m a z á v a obchodnú spoločnosť AILIN, s.r.o., so sídlom Nitra, Fraňa Mojtu 18, IČO: 44 078 676 zapísanej v Obchodnom registri Okresného súdu Nitra, v odd: Sro, vložke č. 40071/N z obchodného registra Okresného súdu Nitra, bez likvidácie dňom 24.08.2022.
Saturday, November 20, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 24.8.2021 Právny dôvod zrušenia: §68b ods. 1 písm. c), e) Obchodného zákonníka
Saturday, November 20, 2021OS Nitra uznesením č.k. 29CbR/86/2020-20 zo dňa 16.07.2021, právoplatným dňa 24.08.2021, rozhodol o zrušení spoločnosti AILIN, s. r. o. so sídlom Fraňa Mojtu 18, 949 01 Nitra, IČO: 44 078 676.
Wednesday, April 7, 2021Na Okresnom súde Nitra pod sp. zn. 29CbR/86/2020 začalo dňa 20.01.2021 konanie o zrušení obchodnej spoločnosti: AILIN, s.r.o., IČO: 44 078 676.

AILIN, s. r. o.

Registered office

AILIN, s. r. o.

Fraňa Mojtu 18, 94901 Nitra

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AILIN, 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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