Company data from Slovak public registers

Andromia Insight

Falck Academy s.r.o.

Company financial profile・Company ID 44275986・Bačíkova 7, 04001 Košice・Founded 2008

Financial reportFinancial statements
Terminated since Tuesday, April 2, 2019

Turnover 2019

41 K €

−95 %
Company ID
44275986
Tax ID
—
VAT ID
—
Registered office
Falck Academy s.r.o.Bačíkova 7 04001 Košice
Established
Wednesday, July 23, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/22207/V
Dissolution date
Tuesday, April 2, 2019

Profit 2019

−2,523 €

−110 %Net profit after tax

Assets

257 K €

+2.0 %Total assets, stated excl. VAT

Equity

216 K €

+15 %Assets less external liabilities

Debt ratio

11.3 %

−9.2 ppLiabilities / total assets

Gross margin

72.2 %

+33 ppGross profit / sales
Coming soon

Andromia score

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Profit

−110 %
5,268 €18 K €14 K €26 K €24 K €−2,523 €20142015201620172018201920145,268 €201518 K €201614 K €201726 K €201824 K €2019−2,523 €

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

Revenue

−94 %
259 K €355 K €381 K €728 K €734 K €41 K €2014201520162017201820192014259 K €2015355 K €2016381 K €2017728 K €2018734 K €201941 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

7,158 €−562 €4,101 €8,626 €10 K €11 K €201420152016201720182019Total tax · 20147,158 €Total tax · 2015−562 €Total tax · 20164,101 €Total tax · 20178,626 €Total tax · 201810 K €Total tax · 201911 K €Current tax · 2014961 €Current tax · 2015961 €Current tax · 2016961 €Current tax · 20174,402 €Current tax · 201811 K €Current tax · 20197,383 €

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

-6.2 %

−9.4 pp

Profit / revenue

Profit margin

-6.2 %

−9.5 pp

Profit / sales

ROA

-1.0 %

−11 pp

Return on assets

ROE

-1.2 %

−14 pp

Return on equity

Return on costs

-5.8 %

−9.2 pp

Profit / (revenue − profit)

Added value to revenue

72.2 %

+34 pp

Added value / revenue

Earnings before tax

8,108 €

−77 %

Profit + income tax

Effective tax

131.1 %

+102 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

261 K €2014366 K €2015382 K €2016745 K €2017750 K €201841 K €2019

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2016201720182019
Sales of products, services and goods381 K €728 K €734 K €41 K €
Value added200 K €285 K €287 K €30 K €
Operating revenue382 K €745 K €750 K €41 K €
Profit after tax14 K €26 K €24 K €−2,523 €
Income tax4,101 €8,626 €10 K €11 K €
Current income tax961 €4,402 €11 K €7,383 €

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

Non-profit resources and costs

Item2016201720182019
Personnel costs165 K €215 K €229 K €19 K €

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

Assetsexcl. VAT

  • Non-current assets9,806 €
  • Current assets245 K €
  • Accruals and deferrals2,519 €

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

Liabilities and equity

  • Equity216 K €
  • Liabilities29 K €
  • Accruals and deferrals12 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2016201720182019
Total assets177 K €287 K €252 K €257 K €
Non-current assets27 K €13 K €4,617 €9,806 €
Property, plant and equipment27 K €13 K €4,617 €9,806 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets147 K €272 K €244 K €245 K €
Inventory29 K €13 K €39 K €57 K €
Non-current receivables6,610 €2,386 €3,248 €0 €
Current receivables38 K €48 K €31 K €28 K €
Current financial assets0 €0 €0 €0 €
Financial accounts73 K €208 K €170 K €160 K €
Accruals and deferrals3,327 €3,029 €4,028 €2,519 €

Liabilities and equity

Item2016201720182019
Total equity and liabilities177 K €287 K €252 K €257 K €
Equity138 K €164 K €189 K €216 K €
Share capital330 K €330 K €330 K €330 K €
Funds and other equity components5,022 €5,700 €6,989 €6,989 €
Profit/loss of previous years−210 K €−197 K €−173 K €−148 K €
Profit/loss for the accounting period after tax14 K €26 K €24 K €−2,523 €
Liabilities32 K €70 K €52 K €29 K €
Non-current liabilities329 €7 €14 €32 €
Current liabilities27 K €63 K €45 K €26 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions4,691 €7,350 €6,643 €3,208 €
Accruals and deferrals6,412 €53 K €12 K €12 K €

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 payerNo
  • 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

Central Register of Contracts

Contract count6
Total amount1,149,314.14 €
Counterparties6
Latest contractTuesday, September 12, 2017

includes 1 record with amendments and cancelled contracts

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

EU funds drawn

View all

Projects

1

Paid out

0 €

Contracted

1.41 M €

Last payment

—

ProjectStatusPaid outLast payment
Vývoj elektronického systému zberu dát v záchrannej zdravotnej službe a ich výmeny so zdravotníckymi zariadeniami, pre zefektívnenie prednemocničnej a nemocničnej neodkladnej zdravotnej starostlivosti, pri záchrane životov, diagnostike a liečbe.313011B916Vylúčené z financovania EŠIF0 €—

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Friday, April 26, 2019 (voluntarily)

Beneficial-owner verification valid (Thursday, January 31, 2019)Verified by: Mgr. Kristína Drábiková, Mgr. Kristína Drábiková

Business activities

19 registered activities

  • administratívne službyValid Wednesday, July 23, 2008 – Monday, April 1, 2019
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, July 23, 2008 – Monday, April 1, 2019
  • čistiace a upratovacie službyValid Wednesday, July 23, 2008 – Monday, April 1, 2019
  • dopravná zdravotná službaValid Wednesday, July 23, 2008 – Monday, April 1, 2019
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, July 23, 2008 – Monday, April 1, 2019
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Wednesday, July 23, 2008 – Monday, April 1, 2019
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid Wednesday, July 23, 2008 – Monday, April 1, 2019
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid Wednesday, July 23, 2008 – Monday, April 1, 2019
  • počítačové službyValid Wednesday, July 23, 2008 – Monday, April 1, 2019
  • poskytovanie úverov a/alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Wednesday, July 23, 2008 – Monday, April 1, 2019

Statutory bodies and related persons

Statutory body

0 active of 9
  • Ing. Ivo KrpelanEnded
    KonateľSaturday, August 19, 2017 – Monday, April 1, 2019

    Address Rybná 1065/13, 11001 Praha 1, Česká republika

  • MUDr. Jozef KarašEnded
    KonateľThursday, March 2, 2017 – Wednesday, September 13, 2017

    Address Lipová 1567/13, 06401 Stará Ľubovňa, Slovenská republika

  • LEK. Waldemar Krzysztof Kmiecik, MPH., MSC.Ended
    KonateľSunday, January 1, 2017 – Monday, April 1, 2019

    Address Konopná 3200/3, 90025 Chorvátsky Grob, Slovenská republika

  • MUDr. Jozef KarašEnded
    KonateľFriday, May 27, 2016 – Thursday, March 16, 2017

    Address Lipová 1567/13, 06401 Stará Ľubovňa, Slovenská republika

  • Ing. Roman ZávodskýEnded
    KonateľSunday, November 1, 2015 – Saturday, December 31, 2016

    Address Jasná 9/A, 90301 Senec, Slovenská republika

  • Ing. Ivo KrpelanEnded
    KonateľMonday, March 29, 2010 – Friday, November 13, 2015

    Address Rybná 1065/13, 11000 Praha 1, Česká republika

  • MUDr. Jozef KarašEnded
    KonateľMonday, June 1, 2009 – Friday, July 15, 2016

    Address Lipová 1567/13, 06401 Stará Ľubovňa, Slovenská republika

  • Mgr. Ján ŠtesoEnded
    KonateľWednesday, July 23, 2008 – Monday, April 12, 2010

    Address Wuppertálska 53, 04023 Košice, Slovenská republika

  • MUDr. Štefan Trenkler, PhD.Ended
    KonateľWednesday, July 23, 2008 – Thursday, August 6, 2009

    Address Sabinovská 9, 08001 Prešov, Slovenská republika

Related persons

0 active of 24

Company history

4 changes in the register

  • Names

    2 records
    • Falck Academy s.r.o.Tuesday, April 13, 2010 – Monday, April 1, 2019
    • Falck Záchranná Academy s.r.o.Wednesday, July 23, 2008 – Monday, April 12, 2010

  • Registered office

    2 records
    • Bačíkova 7, 04001 Košice, Slovenská republikaTuesday, April 13, 2010 – Monday, April 1, 2019
    • Moldavská cesta 8/A, 04011 Košice, Slovenská republikaWednesday, July 23, 2008 – Monday, April 12, 2010

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, April 2, 2019
    • Zaniknutá spoločnosťfrom Tuesday, April 2, 2019

Legal predecessor

No legal predecessor

Legal successor

  • Falck Healthcare a.s.
    ID No.: 44571747from Tuesday, April 2, 2019

    Galvániho 7/D, Bratislava - mestská časť Ružinov, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/22207/V
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

  • Tuesday, April 2, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.4.2019 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, April 2, 2019Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
  • Tuesday, April 2, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 1.3.2019 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Falck Academy s.r.o.

Registered office

Falck Academy s.r.o.

Bačíkova 7, 04001 Košice

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