AERO-IMPEX s. r. o. v likvidácii

Company financial profile・Company ID 44566620・Šustekova 17, 85104 Bratislava - mestská časť Petržalka・Founded 2009

Financial report Financial statements

V likvidácii

Turnover 2017

113 K €

+805 %

Company ID: 44566620
Tax ID: 2022766130
VAT ID: —

Registered office: AERO-IMPEX s. r. o. v likvidáciiŠustekova 17 85104 Bratislava - mestská časť Petržalka
Established: Wednesday, February 11, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/133924/B

Profit 2017

15 K €

+789 %Net profit after tax

Assets

49 K €

−52 %Total assets, stated excl. VAT

Equity

37 K €

+66 %Assets less external liabilities

Debt ratio

24.7 %

−53 ppLiabilities / total assets

Gross margin

15.1 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+789 %

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

Revenue

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

12.9 %

+30 pp

Profit / revenue

Profit margin

12.9 %

Profit / sales

ROA

29.9 %

+32 pp

Return on assets

ROE

39.7 %

+49 pp

Return on equity

Return on costs

14.8 %

+29 pp

Profit / (revenue − profit)

Added value to revenue

15.1 %

+64 pp

Added value / revenue

Earnings before tax

16 K €

+1,445 %

Profit + income tax

Effective tax

6.2 %

+89 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	2017
Sales of products, services and goods	292 K €	135 K €	0 €	113 K €
Value added	41 K €	16 K €	−6,105 €	17 K €
Operating revenue	292 K €	135 K €	13 K €	113 K €
Profit after tax	22 K €	−3,095 €	−2,113 €	15 K €
Income tax	0 €	3,419 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	8,654 €	6,172 €	822 €	867 €

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

Assetsexcl. VAT

Non-current assets14 K €
Current assets35 K €

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

Liabilities and equity

Equity37 K €
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	2017
Total assets	55 K €	43 K €	101 K €	49 K €
Non-current assets	13 K €	20 K €	14 K €	14 K €
Property, plant and equipment	13 K €	20 K €	14 K €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	42 K €	24 K €	87 K €	35 K €
Inventory	821 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,634 €	6,782 €	30 K €	3,386 €
Financial accounts	37 K €	17 K €	57 K €	31 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	55 K €	43 K €	101 K €	49 K €
Equity	27 K €	24 K €	22 K €	37 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−2,526 €	18 K €	15 K €	13 K €
Profit/loss for the accounting period after tax	22 K €	−3,095 €	−2,113 €	15 K €
Liabilities	28 K €	19 K €	79 K €	12 K €
Non-current liabilities	0 €	169 €	173 €	173 €
Current liabilities	25 K €	19 K €	79 K €	12 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	2,737 €	0 €	0 €	0 €
Provisions	0 €	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 indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti - veľkoobchodValid from Wednesday, February 11, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi - maloobchodValid from Wednesday, February 11, 2009
podnikateľské poradenstvoValid from Wednesday, February 11, 2009
sprostredkovateľská činnosť v oblasti obchodu a služiebValid from Wednesday, February 11, 2009

Statutory bodies and related persons

Statutory body

2 active of 4

Viliam VašekActive
Konateľfrom Wednesday, October 31, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Viliam VašekActive
Likvidátorfrom Wednesday, October 31, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Viera DudoňováEnded
KonateľMonday, July 31, 2017 – Thursday, December 6, 2018
Address Štvrť SNP 996/8, 92401 Galanta, Slovenská republika
Ing. Miroslav SchramkoEnded
KonateľWednesday, February 11, 2009 – Wednesday, November 15, 2017
Address J. Jesenského 2060/4, 90301 Senec, Slovenská republika

Related persons

1 active of 2

Viliam VašekActive
Spoločník v.o.s. / s.r.o.from Friday, December 7, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
Viera DudoňováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 11, 2009 – Thursday, December 6, 2018
Address Štvrť SNP 996/8, 92401 Galanta, Slovenská republika
Share100 %Contribution6,639 EUR

Company history

5 changes in the register

Names
4 records
- AERO-IMPEX s. r. o. v likvidáciifrom Friday, December 7, 2018
- AERO-IMPEX s. r. o.Saturday, July 4, 2015 – Thursday, December 6, 2018
- AERO-IMPEX, s. r. o.Friday, May 1, 2015 – Friday, July 3, 2015
- AB-IMPEX, s.r.o.Wednesday, February 11, 2009 – Thursday, April 30, 2015
Registered office
3 records
- Šustekova 17, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Friday, December 7, 2018
- Štvrť SNP 996/8, 92401 Galanta, Slovenská republikaThursday, November 16, 2017 – Thursday, December 6, 2018
- Komenského 52/34, 94201 Šurany, Slovenská republikaWednesday, February 11, 2009 – Wednesday, November 15, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/133924/B
Legal status: V likvidácii
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, December 7, 2018Likvidácia: Vstup do likvidácie - dátum: 31.10.2018

AERO-IMPEX s. r. o. v likvidácii

Registered office

AERO-IMPEX s. r. o. v likvidácii

Šustekova 17, 85104 Bratislava - mestská časť Petržalka

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AERO-IMPEX s. r. o. v likvidácii

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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