A&R Company s. r. o. v likvidácii

Company financial profile・Company ID 45325774・Šustekova 17, 85104 Bratislava - mestská časť Petržalka・Founded 2009

Financial report Financial statements

Terminated since Tuesday, March 14, 2023

Turnover 2017

30 K €

+49 %

Company ID: 45325774
Tax ID: —
VAT ID: —

Registered office: A&R Company s. r. o. v likvidáciiŠustekova 17 85104 Bratislava - mestská časť Petržalka
Established: Wednesday, December 30, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/137745/B
Dissolution date: Tuesday, March 14, 2023

Profit 2017

1,945 €

+61 %Net profit after tax

Assets

33 K €

+162 %Total assets, stated excl. VAT

Equity

6,592 €

+42 %Assets less external liabilities

Debt ratio

80.1 %

+17 ppLiabilities / total assets

Gross margin

34.7 %

−2.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+61 %

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

Revenue

+48 %

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

6.6 %

+0.5 pp

Profit / revenue

Profit margin

6.6 %

+0.5 pp

Profit / sales

ROA

5.9 %

−3.7 pp

Return on assets

ROE

29.5 %

+3.5 pp

Return on equity

Return on costs

7.1 %

+0.6 pp

Profit / (revenue − profit)

Added value to revenue

34.4 %

−2.5 pp

Added value / revenue

Earnings before tax

3,366 €

+58 %

Profit + income tax

Effective tax

42.2 %

−1.2 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	2015	2016	2017
Sales of products, services and goods	2,634 €	20 K €	29 K €
Value added	1,161 €	7,304 €	10 K €
Operating revenue	2,634 €	20 K €	30 K €
Profit after tax	−1,200 €	1,208 €	1,945 €
Income tax	480 €	927 €	1,421 €
Current income tax	480 €	927 €	—

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

Non-profit resources and costs

Item	2015	2016	2017
Personnel costs	1,745 €	4,333 €	1,484 €

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

Assetsexcl. VAT

Non-current assets18 K €
Current assets15 K €

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

Liabilities and equity

Equity6,592 €
Liabilities27 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017
Total assets	6,870 €	13 K €	33 K €
Non-current assets	0 €	0 €	18 K €
Property, plant and equipment	0 €	0 €	18 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	6,870 €	13 K €	15 K €
Inventory	0 €	0 €	503 €
Non-current receivables	0 €	0 €	0 €
Current receivables	80 €	203 €	266 €
Current financial assets	0 €	0 €	—
Financial accounts	6,790 €	12 K €	14 K €
Accruals and deferrals	0 €	0 €	—

Liabilities and equity

Item	2015	2016	2017
Total equity and liabilities	6,870 €	13 K €	33 K €
Equity	3,439 €	4,647 €	6,592 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	26 €	26 €	—
Profit/loss of previous years	−387 €	−1,587 €	−440 €
Profit/loss for the accounting period after tax	−1,200 €	1,208 €	1,945 €
Liabilities	3,431 €	8,007 €	27 K €
Non-current liabilities	8 €	23 €	18 K €
Current liabilities	1,119 €	1,354 €	1,996 €
Short-term financial assistance	2,150 €	0 €	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	6,630 €	6,660 €
Provisions	154 €	0 €	0 €
Accruals and deferrals	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 debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

32 registered activities

Baliace činnosti, manipulácia s tovaromValid Tuesday, May 12, 2015 – Monday, March 13, 2023
Diskotekárska činnosťValid Tuesday, May 12, 2015 – Monday, March 13, 2023
Donášková službaValid Tuesday, May 12, 2015 – Monday, March 13, 2023
Fotografické službyValid Tuesday, May 12, 2015 – Monday, March 13, 2023
Kuriérske službyValid Tuesday, May 12, 2015 – Monday, March 13, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid Tuesday, May 12, 2015 – Monday, March 13, 2023
Organizovanie kultúrnych a iných spoločenských podujatíValid Tuesday, May 12, 2015 – Monday, March 13, 2023
Ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid Tuesday, May 12, 2015 – Monday, March 13, 2023
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Tuesday, May 12, 2015 – Monday, March 13, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Tuesday, May 12, 2015 – Monday, March 13, 2023

Statutory bodies and related persons

Statutory body

0 active of 6

Viliam VašekEnded
KonateľSunday, April 21, 2019 – Monday, March 13, 2023
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré mesto, Slovenská republika
Viliam VašekEnded
LikvidátorSunday, April 21, 2019 – Monday, March 13, 2023
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ladislav NagyEnded
KonateľFriday, March 9, 2018 – Thursday, February 21, 2019
Address F. Rákócziho 1761/70, 94301 Štúrovo, Slovenská republika
Attila AntalEnded
KonateľTuesday, March 24, 2015 – Monday, April 29, 2019
Address Bíňa 76, 94356 Bíňa, Slovenská republika
Norbert ŠuchterEnded
KonateľTuesday, March 24, 2015 – Wednesday, March 28, 2018
Address Hviezdoslavova 826/34, 93701 Želiezovce, Slovenská republika
Erik TongeľEnded
KonateľWednesday, December 30, 2009 – Monday, May 11, 2015
Address Bieloruská 13, 82106 Bratislava, Slovenská republika

Related persons

0 active of 3

Viliam VašekEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 30, 2019 – Monday, March 13, 2023
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Attila AntalEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 12, 2015 – Monday, April 29, 2019
Address Bíňa 76, 94356 Bíňa, Slovenská republika
Share100 %Contribution5,000 EUR
Erik TongeľEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 30, 2009 – Monday, May 11, 2015
Address Bieloruská 13, 82106 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

6 changes in the register

Names
3 records
- A&R Company s. r. o. v likvidáciiTuesday, April 30, 2019 – Monday, March 13, 2023
- A&R Company s. r. o.Tuesday, May 12, 2015 – Monday, April 29, 2019
- Erton s. r. o.Wednesday, December 30, 2009 – Monday, May 11, 2015
Registered office
3 records
- Šustekova 17, 85104 Bratislava - mestská časť Petržalka, Slovenská republikaTuesday, April 30, 2019 – Monday, March 13, 2023
- Bíňa 76, 94356 Bíňa, Slovenská republikaTuesday, May 12, 2015 – Monday, April 29, 2019
- Bieloruská 13, 82106 Bratislava, Slovenská republikaWednesday, December 30, 2009 – Monday, May 11, 2015
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, March 14, 2023
- Zaniknutá spoločnosťfrom Tuesday, March 14, 2023
- V likvidáciifrom Sunday, April 21, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/137745/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Tuesday, March 14, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.3.2023 Právny dôvod výmazu: ex offo výmaz
Tuesday, March 14, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 24.3.2022 Právny dôvod zrušenia: podľa § 61n ods. 6 Exekučného poriadku
Tuesday, April 30, 2019Likvidácia: Vstup do likvidácie - dátum: 21.4.2019
Tuesday, May 12, 2015Rozhodnutie jediného spoločníka zo dňa 24.03.2015. Zmena obchodného mena z pôvodného Erton s. r. o. na nové A&R Company s. r. o.
Wednesday, December 30, 2009Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 01.12.2009 podľa ust. § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

A&R Company s. r. o. v likvidácii

Registered office

A&R Company s. r. o. v likvidácii

Šustekova 17, 85104 Bratislava - mestská časť Petržalka

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A&R Company 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

Legal status

Registration

Legal facts

Registered office

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