AXQ plus s.r.o.

Company financial profile・Company ID 44283971・Turová 144, 96234 Turová・Founded 2008

Financial report Financial statements

Active

Turnover 2016

100 €

−100 %

Company ID: 44283971
Tax ID: 2022644470
VAT ID: —

Registered office: AXQ plus s.r.o.Turová 144 96234 Turová
Established: Saturday, July 12, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/15097/S

Profit 2016

−1,115 €

+82 %Net profit after tax

Assets

11 K €

−12 %Total assets, stated excl. VAT

Equity

−656 €

−243 %Assets less external liabilities

Debt ratio

105.7 %

+9.3 ppLiabilities / total assets

Gross margin

100.0 %

+92 ppGross profit / sales

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Andromia score

—

Profit

+82 %

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

Revenue

−100 %

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

-1,115.0 %

−1,104 pp

Profit / revenue

Profit margin

-1,115.0 %

−1,104 pp

Profit / sales

ROA

-9.8 %

+38 pp

Return on assets

ROE

170.0 %

+1,518 pp

Return on equity

Return on costs

-91.8 %

−82 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+92 pp

Added value / revenue

Earnings before tax

−155 €

+97 %

Profit + income tax

Effective tax

-619.4 %

−601 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
Sales of products, services and goods	0 €	56 K €	100 €
Value added	150 €	4,725 €	100 €
Operating revenue	0 €	57 K €	100 €
Profit after tax	150 €	−6,188 €	−1,115 €
Income tax	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	11 K €	255 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets11 K €

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

Liabilities and equity

Equity−656 €
Liabilities12 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	6,647 €	13 K €	11 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	6,647 €	13 K €	11 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	6,647 €	11 K €
Current receivables	0 €	115 €	0 €
Financial accounts	6,647 €	6,283 €	272 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	6,647 €	13 K €	11 K €
Equity	6,647 €	459 €	−656 €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−806 €	−656 €	−6,844 €
Profit/loss for the accounting period after tax	150 €	−6,188 €	−1,115 €
Liabilities	0 €	13 K €	12 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	13 K €	12 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount764 €

Counterparties1

Latest contractWednesday, September 11, 2013

Largest partners

View all

Ministerstvo vnútra Slovenskej republiky1×764 €Wednesday, September 11, 2013

Recent contracts

View all

Dohoda o odpustení časti dlhu č. 5/2013/GP
Ministerstvo vnútra Slovenskej republiky764 €Wednesday, September 11, 2013

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

Business activities

21 registered activities

Administratívne službyValid from Wednesday, May 28, 2014
Faktoring a forfaitingValid from Wednesday, May 28, 2014
Počítačové službyValid from Wednesday, May 28, 2014
Prenájom hnuteľných vecíValid from Wednesday, May 28, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, May 28, 2014
Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, May 28, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, May 28, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, May 28, 2014
Sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, May 28, 2014
Vedenie účtovníctvaValid from Wednesday, May 28, 2014

Statutory bodies and related persons

Statutory body

1 active of 4

František BartošActive
Konateľfrom Friday, June 23, 2023
Address Továrenská 209/15, 97631 Vlkanová, Slovenská republika
Michaela ZemanováEnded
KonateľWednesday, April 23, 2014 – Monday, June 26, 2023
Address Turová 144, 96234 Turová, Slovenská republika
Michaela ZemanováEnded
KonateľWednesday, April 23, 2014 – Wednesday, July 19, 2023
Address Ľ. Štúra 2552/19, 96001 Zvolen, Slovenská republika
Ing. arch. Jozef FrtúsEnded
KonateľSaturday, July 12, 2008 – Tuesday, May 27, 2014
Address Pod Jesenským Vřškom 6989/5, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 5

František BartošActive
Spoločník v.o.s. / s.r.o.from Thursday, July 20, 2023
Address Továrenská 209/15, 97631 Vlkanová, Slovenská republika
Share100 %Contribution6,639 EUR
Michaela ZemanováEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 27, 2023 – Wednesday, July 19, 2023
Address Ľ. Štúra 2552/19, 96001 Zvolen, Slovenská republika
Share100 %Contribution6,639 EUR
Michaela ZemanováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 28, 2014 – Monday, June 26, 2023
Address Turová 144, 96234 Turová, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. arch. Jozef FrtúsEnded
Spoločník v.o.s. / s.r.o.Thursday, June 10, 2010 – Tuesday, May 27, 2014
Address Pod Jesenským Vŕškom 6989/5, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. arch. Jozef FrtúsEnded
Spoločník v.o.s. / s.r.o.Saturday, July 12, 2008 – Wednesday, June 9, 2010
Address Pod Jesenským Vŕškom 6989/5, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Names
2 records
- AXQ plus s.r.o.from Wednesday, May 28, 2014
- AA ARCHUS, s.r.o.Saturday, July 12, 2008 – Tuesday, May 27, 2014
Registered office
2 records
- Turová 144, 96234 Turová, Slovenská republikafrom Wednesday, May 28, 2014
- Pod Jesenským Vŕškom 6989/5, 97401 Banská Bystrica, Slovenská republikaSaturday, July 12, 2008 – Tuesday, May 27, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/15097/S
Main activity: Architektonické činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

AXQ plus s.r.o.

Registered office

AXQ plus s.r.o.

Turová 144, 96234 Turová

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AXQ plus 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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