Company data from Slovak public registers

Andromia Insight
Terminated since Thursday, January 5, 2017

AS GROUP, s. r. o.

Company financial profile・Company ID 44422989・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2008

Financial reportFinancial statements

Turnover 2015

498 K €

+115 %
Company ID
44422989
Tax ID
—
VAT ID
—
Registered office
AS GROUP, s. r. o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established
Friday, October 3, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/114438/B
Dissolution date
Thursday, January 5, 2017

Profit 2015

−82 K €

−1,430 %

Assets

44 K €

−40 %

Equity

−105 K €

−350 %

Debt ratio

340.4 %

+208 pp

Gross margin

-16.4 %

−25 pp
Coming soon

Andromia score

—

Profit

−1,430 %
6,130 €−82 K €20142015

Revenue

+116 %
227 K €489 K €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-16.4 %

−19 pp

Profit / revenue

ROA

-187.0 %

−195 pp

Return on assets

ROE

77.8 %

+104 pp

Return on equity

Current ratio

0.32

−70 %

Current assets / current liabilities

Earnings before tax

−81 K €

−1,202 %

Profit + income tax

Effective tax

-1.2 %

−17 pp

Income tax / earnings before tax

Net working capital

−85 K €

−1,855 %

Current assets − current liabilities

Revenue CAGR

115.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

231 K €2014498 K €2015

Income statement

Item20142015
Sales of products, services and goods227 K €489 K €
Value added21 K €−80 K €
Operating revenue231 K €498 K €
Profit after tax6,130 €−82 K €
Income tax1,182 €960 €
Current income tax1,182 €960 €

Assets

  • Non-current assets3,587 €
  • Current assets40 K €
  • Accruals and deferrals78 €

Liabilities and equity

  • Equity−105 K €
  • Liabilities148 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item20142015
Total assets73 K €44 K €
Non-current assets5,337 €3,587 €
Property, plant and equipment5,337 €3,587 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets67 K €40 K €
Inventory8,616 €28 K €
Non-current receivables0 €0 €
Current receivables58 K €12 K €
Current financial assets0 €0 €
Financial accounts91 €68 €
Accruals and deferrals108 €78 €

Liabilities and equity

Item20142015
Total equity and liabilities73 K €44 K €
Equity−23 K €−105 K €
Share capital6,639 €6,639 €
Funds and other equity components664 €664 €
Profit/loss of previous years−37 K €−31 K €
Profit/loss for the accounting period after tax6,130 €−82 K €
Liabilities96 K €148 K €
Non-current liabilities23 K €22 K €
Current liabilities62 K €125 K €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans10 K €1,315 €
Provisions0 €0 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

1,182 €960 €20142015
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, September 7, 2016 – Wednesday, January 4, 2017
  • Prípravné práce k realizácii stavbyValid Wednesday, September 7, 2016 – Wednesday, January 4, 2017
  • Uskutočňovanie stavieb a ich zmienValid Wednesday, September 7, 2016 – Wednesday, January 4, 2017
  • cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid Tuesday, April 5, 2011 – Wednesday, January 4, 2017
  • čistiace a upratovacie službyValid Tuesday, April 5, 2011 – Wednesday, January 4, 2017
  • informatívne testovanie, meranie, analýzy a kontrolyValid Tuesday, April 5, 2011 – Wednesday, January 4, 2017
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Tuesday, April 5, 2011 – Wednesday, January 4, 2017
  • prenájom hnuteľných vecíValid Tuesday, April 5, 2011 – Wednesday, January 4, 2017
  • údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid Tuesday, April 5, 2011 – Wednesday, January 4, 2017
  • administratívne práceValid Friday, October 3, 2008 – Wednesday, January 4, 2017

Statutory bodies and related persons

Statutory body

0 active of 1
  • Albín SlivoňInactive
    KonateľFriday, October 3, 2008 – Wednesday, January 4, 2017

    Address Východná 7267/9C, 91108 Trenčín, Slovenská republika

Related persons

0 active of 2
  • Albín SlivoňInactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 23, 2009 – Wednesday, January 4, 2017

    Address Východná 7267/9C, 91108 Trenčín, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Albín SlivoňInactive
    Spoločník v.o.s. / s.r.o.Friday, October 3, 2008 – Monday, June 22, 2009

    Address Východná 7267/9C, 91108 Trenčín, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/114438/B
Legal status
Zaniknutá spoločnosť

Legal facts

2 entries from the business register

  • Thursday, January 5, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.1.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, January 5, 2017Zmluva o zlúčení vo forme notárskej zápisnice N 649/2016, Nz 58962/2016, NCRIs 59972/2016 zo dňa 16.12. 2016.
AS GROUP, s. r. o.

Registered office

AS GROUP, s. r. o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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