A7 Development, s.r.o.

Company financial profile・Company ID 44850549・Heydukova 12-14, 811 08 Bratislava - mestská časť Staré Mesto・Founded 2009

Financial report Financial statements

Active

Turnover 2019

21 K €

−91 %

Company ID: 44850549
Tax ID: 2022848531
VAT ID: SK2022848531, under §4, registered since Saturday, August 1, 2009

Registered office: A7 Development, s.r.o.Heydukova 12-14 811 08 Bratislava - mestská časť Staré Mesto
Established: Saturday, July 4, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/117842/B

Profit 2019

−3,570 €

+8.6 %Net profit after tax

Assets

1.07 M €

+8.0 %Total assets, stated excl. VAT

Equity

−86 K €

−4.3 %Assets less external liabilities

Debt ratio

99.1 %

+0.4 ppLiabilities / total assets

Gross margin

1.7 %

+1.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+8.6 %

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

Revenue

−91 %

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

-16.8 %

−15 pp

Profit / revenue

Profit margin

-16.8 %

−15 pp

Profit / sales

ROA

-0.3 %

+0.1 pp

Return on assets

ROE

4.1 %

−0.6 pp

Return on equity

Return on costs

-14.4 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

1.7 %

+1.9 pp

Added value / revenue

Earnings before tax

−3,570 €

+8.6 %

Profit + income tax

Effective tax

-0.0 %

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	2016	2017	2018	2019
Sales of products, services and goods	0 €	0 €	231 K €	21 K €
Value added	0 €	−2,297 €	−397 €	363 €
Operating revenue	0 €	0 €	242 K €	21 K €
Profit after tax	−1,036 €	−3,378 €	−3,906 €	−3,570 €
Income tax	960 €	960 €	0 €	0 €
Current income tax	—	960 €	0 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	−26 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets5,468 €
Current assets1.07 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−86 K €
Liabilities1.06 M €
Accruals and deferrals96 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	30 €	852 K €	995 K €	1.07 M €
Non-current assets	0 €	0 €	8,093 €	5,468 €
Property, plant and equipment	0 €	0 €	8,093 €	5,468 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	30 €	852 K €	987 K €	1.07 M €
Inventory	0 €	622 K €	520 K €	728 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	209 K €	461 K €	332 K €
Current financial assets	—	0 €	0 €	0 €
Financial accounts	30 €	21 K €	6,173 €	8,858 €
Accruals and deferrals	—	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	30 €	852 K €	995 K €	1.07 M €
Equity	−75 K €	−79 K €	−83 K €	−86 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	109 €	109 €	109 €
Profit/loss of previous years	−79 K €	−80 K €	−84 K €	−88 K €
Profit/loss for the accounting period after tax	−1,036 €	−3,378 €	−3,906 €	−3,570 €
Liabilities	75 K €	835 K €	981 K €	1.06 M €
Non-current liabilities	138 €	138 €	3,944 €	2,349 €
Current liabilities	75 K €	835 K €	977 K €	1.06 M €
Short-term financial assistance	—	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	96 K €	96 K €	96 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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

reklamné a marketingové službyValid Saturday, February 4, 2017 – Wednesday, July 8, 2026
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Saturday, February 4, 2017
faktoring a forfaitingValid from Saturday, July 4, 2015
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 4, 2009
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 4, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 4, 2009
počítačove službyValid from Saturday, July 4, 2009
prenájom hnuteľných vecíValid from Saturday, July 4, 2009
prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, July 4, 2009
prípravné práce k realizácii stavbyValid from Saturday, July 4, 2009

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Mikuláš DanciActive
Konateľfrom Thursday, June 11, 2015
Address Elektrárenská cesta 3145/12, 94501 Komárno, Slovenská republika
Mgr. Robert KrettEnded
KonateľMonday, December 19, 2016 – Friday, December 17, 2021
Address Prídavkova 41/A, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Ing. Marian JanušekEnded
KonateľSaturday, July 4, 2009 – Friday, February 3, 2017
Address Petzvalova 3380/73, 01015 Žilina, Slovenská republika

Related persons

1 active of 5

PaedDr. Ing. Mikuláš Danci, MBAActive
Spoločník v.o.s. / s.r.o.from Saturday, October 23, 2021
Address Elektrárenská cesta 3145/12, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Robert KrettEnded
Spoločník v.o.s. / s.r.o.Saturday, February 4, 2017 – Friday, October 22, 2021
Address Prídavkova 41/A, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share33.33 %Contribution2,500 EUR
Ing. Marian JanušekEnded
Spoločník v.o.s. / s.r.o.Saturday, July 4, 2015 – Friday, February 3, 2017
Address Petzvalova 3380/73, 01015 Žilina, Slovenská republika
Ing. Mikuláš DanciEnded
Spoločník v.o.s. / s.r.o.Saturday, July 4, 2015 – Friday, October 22, 2021
Address Elektrárenská cesta 3145/12, 94501 Komárno, Slovenská republika
Share33.33 %Contribution2,500 EUR
Ing. Marian JanušekEnded
Spoločník v.o.s. / s.r.o.Saturday, July 4, 2009 – Friday, July 3, 2015
Address Petzvalova 3380/73, 01015 Žilina, Slovenská republika
Share50 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- A7 Development, s.r.o.from Saturday, February 4, 2017
- STAVSPRO, s.r.o.Saturday, July 4, 2009 – Friday, February 3, 2017
Registered office
2 records
- Heydukova 12-14, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, February 4, 2017
- Petzvalova 3380/73, 01015 Žilina, Slovenská republikaSaturday, July 4, 2009 – Friday, February 3, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/117842/B
Main activity: Demolácia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

A7 Development, s.r.o.

Registered office

A7 Development, s.r.o.

Heydukova 12-14, 811 08 Bratislava - mestská časť Staré Mesto

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A7 Development, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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