Active

AKCIAS, družstvo

Company financial profile・Company ID 44165714・Hlavná 29, 91700 Trnava・Founded 2008

Financial report Financial statements

Turnover 2015

144 K €

−73 %

Company ID: 44165714
Tax ID: 2022624626
VAT ID: —

Registered office: AKCIAS, družstvoHlavná 29 91700 Trnava
Established: Friday, June 13, 2008
Legal form: Družstvo
Registered in: Obchodný registerOkresný súd Trnava, Sro/22103/T

Profit 2015

−5,367 €

−183 %

Assets

237 K €

+136 %

Equity

9,552 €

−38 %

Debt ratio

96.0 %

+11 pp

Gross margin

-15.3 %

−18 pp

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Andromia score

—

Profit

−183 %

Revenue

−77 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.7 %

−5.0 pp

Profit / revenue

ROA

-2.3 %

−8.7 pp

Return on assets

ROE

-56.2 %

−98 pp

Return on equity

Current ratio

1.08

−10 %

Current assets / current liabilities

Earnings before tax

−4,407 €

−147 %

Profit + income tax

Effective tax

-21.8 %

−53 pp

Income tax / earnings before tax

Net working capital

17 K €

+7.8 %

Current assets − current liabilities

Revenue CAGR

-76.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	525 K €	122 K €
Value added	13 K €	−19 K €
Operating revenue	525 K €	144 K €
Profit after tax	6,467 €	−5,367 €
Income tax	2,880 €	960 €
Current income tax	2,880 €	960 €

Assets

Non-current assets0 €
Current assets237 K €
Accruals and deferrals59 €

Liabilities and equity

Equity9,552 €
Liabilities227 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	100 K €	237 K €
Non-current assets	6,937 €	0 €
Property, plant and equipment	6,937 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	93 K €	237 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	90 K €	234 K €
Current financial assets	0 €	0 €
Financial accounts	2,978 €	2,978 €
Accruals and deferrals	59 €	59 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	100 K €	237 K €
Equity	15 K €	9,552 €
Share capital	6,641 €	6,641 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	−48 K €	−42 K €
Profit/loss for the accounting period after tax	6,467 €	−5,367 €
Liabilities	85 K €	227 K €
Non-current liabilities	0 €	0 €
Current liabilities	78 K €	220 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	7,141 €	7,141 €
Provisions	0 €	0 €
Accruals and deferrals	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

52 registered activities

administratívne službyValid from Tuesday, November 11, 2008
činnosť agentúry dočasného zamestnaniaValid from Tuesday, November 11, 2008
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 11, 2008
čistiace a upratovacie službyValid from Tuesday, November 11, 2008
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, November 11, 2008
fotografické službyValid from Tuesday, November 11, 2008
inštalácia elektrických rozvodov a zariadení na bezpečné napätieValid from Tuesday, November 11, 2008
inžinierska činnosť v stavebníctveValid from Tuesday, November 11, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 11, 2008
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Tuesday, November 11, 2008

Statutory bodies and related persons

Statutory body

2 active of 4

Mario Vellar
Predstavenstvofrom Tuesday, November 11, 2008
predseda
Address Avenue Karel Verhaegenlaan, 17, Kraainem, Belgicko
Vladimíra Horníčková
Predstavenstvofrom Tuesday, November 11, 2008
podpredseda
Address Voderady 7, 91942 Voderady, Slovenská republika
Mario VellarInactive
KonateľFriday, June 13, 2008 – Monday, November 10, 2008
Address Avenue Karel Verhaegenlaan, 17, Kraainem, Belgicko
Vladimíra HorníčkováInactive
KonateľFriday, June 13, 2008 – Monday, November 10, 2008
Address Voderady 7, 91942 Voderady, Slovenská republika

Related persons

3 active of 5

Jana Horníčková
Člen dozorného orgánufrom Tuesday, November 11, 2008
Address Voderady 7, 91942 Voderady, Slovenská republika
Janka Horníčková
Člen dozorného orgánufrom Tuesday, November 11, 2008
Address Voderady 7, 91942 Voderady, Slovenská republika
Rastislav Horníček
Člen dozorného orgánufrom Tuesday, November 11, 2008
Address Dolné Trhovište 1, 92061 Dolné Trhovište, Slovenská republika
Mario VellarInactive
Spoločník v.o.s. / s.r.o.Friday, June 13, 2008 – Monday, November 10, 2008
Address Avenue Karel Verhaegenlaan, 17, Kraainem, Belgicko
Share50 %Contribution100,000 SKK
Vladimíra HorníčkováInactive
Spoločník v.o.s. / s.r.o.Friday, June 13, 2008 – Monday, November 10, 2008
Address Voderady 7, 91942 Voderady, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/22103/T
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

AKCIAS, družstvo

Registered office

AKCIAS, družstvo

Hlavná 29, 91700 Trnava

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AKCIAS, družstvo

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

Registered office

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