Active

A&I Logistik, s.r.o.

Company financial profile・Company ID 44196369・Skladová 9368/6C, 91701 Trnava・Founded 2008

Financial report Financial statements

Turnover 2024

110 K €

−68 %

Company ID: 44196369
Tax ID: 2022615683
VAT ID: SK2022615683, under §4, registered since Thursday, June 12, 2008

Registered office: A&I Logistik, s.r.o.Skladová 9368/6C 91701 Trnava
Established: Friday, May 30, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/22035/T

Profit 2024

−51 K €

−269 %

Assets

22 K €

−74 %

Equity

−138 K €

−59 %

Debt ratio

721.2 %

+521 pp

Gross margin

-45.3 %

−22 pp

Coming soon

Andromia score

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Profit

−269 %

Revenue

−49 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-47.0 %

−56 pp

Profit / revenue

ROA

-231.4 %

−267 pp

Return on assets

ROE

37.2 %

+72 pp

Return on equity

Current ratio

0.05

−93 %

Current assets / current liabilities

Earnings before tax

−50 K €

−266 %

Profit + income tax

Effective tax

-1.9 %

−1.9 pp

Income tax / earnings before tax

Net working capital

−49 K €

−874 %

Current assets − current liabilities

Revenue CAGR

-23.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	232 K €	156 K €	100 K €	50 K €
Value added	−5,436 €	−22 K €	−23 K €	−23 K €
Operating revenue	301 K €	172 K €	342 K €	110 K €
Profit after tax	−69 K €	−83 K €	30 K €	−51 K €
Income tax	0 €	0 €	0 €	960 €

Assets

Non-current assets19 K €
Current assets2,792 €

Liabilities and equity

Equity−138 K €
Liabilities160 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	299 K €	223 K €	86 K €	22 K €
Non-current assets	236 K €	203 K €	70 K €	19 K €
Property, plant and equipment	236 K €	203 K €	70 K €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	62 K €	20 K €	17 K €	2,792 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	62 K €	19 K €	15 K €	218 €
Financial accounts	309 €	768 €	1,419 €	2,574 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	299 K €	223 K €	86 K €	22 K €
Equity	−59 K €	−117 K €	−87 K €	−138 K €
Share capital	9,960 €	9,960 €	9,960 €	9,960 €
Profit/loss of previous years	−116 K €	−159 K €	−243 K €	−212 K €
Profit/loss for the accounting period after tax	−69 K €	−83 K €	30 K €	−51 K €
Liabilities	358 K €	340 K €	173 K €	160 K €
Non-current liabilities	112 K €	71 K €	63 K €	21 K €
Current liabilities	40 K €	21 K €	22 K €	51 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	188 K €	163 K €	74 K €	74 K €
Provisions	0 €	0 €	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 deductionLatest taxable period0226Excess deduction for the period22.47 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

40 registered activities

Administratívne službyValid from Wednesday, June 12, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 12, 2019
Čistiace a upratovacie službyValid from Wednesday, June 12, 2019
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Wednesday, June 12, 2019
Dizajnérske činnostiValid from Wednesday, June 12, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, June 12, 2019
Faktoring a forfaitingValid from Wednesday, June 12, 2019
Finančný lízingValid from Wednesday, June 12, 2019
Fotografické službyValid from Wednesday, June 12, 2019
Kuriérske službyValid from Wednesday, June 12, 2019

Statutory bodies and related persons

Statutory body

1 active of 5

Roman Višňovský
Konateľfrom Thursday, August 28, 2008
Address Vladimíra Clementisa 69/6455, 91701 Trnava, Slovenská republika
Roman KrajčovičInactive
KonateľTuesday, March 18, 2014 – Monday, May 30, 2016
Address Nerudova 6029/6, 91702 Trnava, Slovenská republika
Eduard AugustínInactive
KonateľFriday, May 30, 2008 – Friday, September 12, 2008
Address Hospodárska 3616/70, 91701 Trnava, Slovenská republika
Eduard AugustínInactive
KonateľFriday, May 30, 2008 – Monday, February 13, 2012
Address Botanická 24, 91703 Trnava, Slovenská republika
Juraj IzakovičInactive
KonateľFriday, May 30, 2008 – Friday, March 20, 2009
Address Zvončín 137, 91901 Zvončín, Slovenská republika

Related persons

1 active of 14

Roman Višňovský
Spoločník v.o.s. / s.r.o.from Thursday, February 23, 2023
Address Vladimíra Clementisa 6455/69, 91701 Trnava, Slovenská republika
Share100 %Contribution9,960 EUR
Roman VišňovskýInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 31, 2016 – Wednesday, February 22, 2023
Address Vladimíra Clementisa 69/6455, 91701 Trnava, Slovenská republika
Share100 %Contribution9,960 EUR
Roman KrajčovičInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 8, 2014 – Monday, May 30, 2016
Address Nerudova 6029/6, 91702 Trnava, Slovenská republika
Share50 %Contribution4,980 EUR
Roman VišňovskýInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 8, 2014 – Monday, May 30, 2016
Address Vladimíra Clementisa 69/6455, 91701 Trnava, Slovenská republika
Share50 %Contribution4,980 EUR
Roman VišňovskýInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 14, 2012 – Monday, April 7, 2014
Address Vladimíra Clementisa 69/6455, 91701 Trnava, Slovenská republika
Share100 %Contribution9,960 EUR
Eduard AugustínInactive
Spoločník v.o.s. / s.r.o.Saturday, March 21, 2009 – Monday, February 13, 2012
Address Botanická 24, 91703 Trnava, Slovenská republika
Share50 %Contribution4,980 EUR
Roman VišňovskýInactive
Spoločník v.o.s. / s.r.o.Saturday, March 21, 2009 – Monday, February 13, 2012
Address Vladimíra Clementisa 69/6455, 91701 Trnava, Slovenská republika
Share50 %Contribution4,980 EUR
Eduard AugustínInactive
Spoločník v.o.s. / s.r.o.Saturday, September 13, 2008 – Friday, March 20, 2009
Address Botanická 24, 91703 Trnava, Slovenská republika
Share33.33 %Contribution100,000 SKK
Roman VišňovskýInactive
Spoločník v.o.s. / s.r.o.Saturday, September 13, 2008 – Friday, March 20, 2009
Address Vladimíra Clementisa 69/6455, 91701 Trnava, Slovenská republika
Share33.33 %Contribution100,000 SKK
Eduard AugustínInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 6, 2008 – Friday, September 12, 2008
Address Hospodárska 3616/70, 91701 Trnava, Slovenská republika
Share33.33 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/22035/T
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

A&I Logistik, s.r.o.

Registered office

A&I Logistik, s.r.o.

Skladová 9368/6C, 91701 Trnava

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A&I Logistik, s.r.o.

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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