Terminated since Friday, January 20, 2017

A courier s.r.o.

Company financial profile・Company ID 45340625・Ostravská 1880/1, 91702 Trnava・Founded 2009

Financial report Financial statements

Turnover 2016

662 K €

Company ID: 45340625
Tax ID: —
VAT ID: —

Registered office: A courier s.r.o.Ostravská 1880/1 91702 Trnava
Established: Tuesday, December 29, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/24836/T
Dissolution date: Friday, January 20, 2017

Profit 2016

3,394 €

+148 %

Assets

21 K €

−94 %

Equity

3,485 €

+3,730 %

Debt ratio

83.5 %

−17 pp

Gross margin

27.6 %

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Andromia score

—

Profit

+148 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.5 %

Profit / revenue

ROA

16.1 %

+18 pp

Return on assets

ROE

97.4 %

+7,855 pp

Return on equity

Current ratio

1.20

+1,828 %

Current assets / current liabilities

Earnings before tax

4,354 €

+171 %

Profit + income tax

Effective tax

22.0 %

+38 pp

Income tax / earnings before tax

Net working capital

3,485 €

+101 %

Current assets − current liabilities

Revenue CAGR

200.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	4,000 €	0 €	12 K €
Value added	−203 €	−70 €	3,307 €
Operating revenue	12 K €	0 €	662 K €
Profit after tax	3,691 €	−7,059 €	3,394 €
Income tax	960 €	960 €	960 €

Assets

Non-current assets0 €
Current assets21 K €

Liabilities and equity

Equity3,485 €
Liabilities18 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	33 K €	342 K €	21 K €
Non-current assets	3,503 €	321 K €	0 €
Property, plant and equipment	3,503 €	321 K €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	30 K €	21 K €	21 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	29 K €	20 K €	20 K €
Financial accounts	1,187 €	1,519 €	1,312 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	33 K €	342 K €	21 K €
Equity	7,150 €	91 €	3,485 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,541 €	2,150 €	−4,909 €
Profit/loss for the accounting period after tax	3,691 €	−7,059 €	3,394 €
Liabilities	26 K €	342 K €	18 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	26 K €	342 K €	18 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €

Income tax

Tax liability trend

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 VšZPDebt amount726.6 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, December 29, 2009 – Thursday, January 19, 2017
faktoring a forfaitingValid Tuesday, December 29, 2009 – Thursday, January 19, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, December 29, 2009 – Thursday, January 19, 2017
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid Tuesday, December 29, 2009 – Thursday, January 19, 2017
reklamné a marketingové službyValid Tuesday, December 29, 2009 – Thursday, January 19, 2017
sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, December 29, 2009 – Thursday, January 19, 2017
sprostredkovateľská činnosť v oblasti služiebValid Tuesday, December 29, 2009 – Thursday, January 19, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Richard KlasInactive
KonateľThursday, December 1, 2011 – Thursday, January 19, 2017
Address Ostravská 1880/1, 91702 Trnava, Slovenská republika
Marián AlenaInactive
KonateľTuesday, December 29, 2009 – Friday, December 9, 2011
Address Gen. Goliana 6023/59, 91702 Trnava, Slovenská republika

Related persons

0 active of 2

Richard KlasInactive
Spoločník v.o.s. / s.r.o.Saturday, December 10, 2011 – Thursday, January 19, 2017
Address Ostravská 1880/1, 91702 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Marián AlenaInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Friday, December 9, 2011
Address Gen. Goliana 6023/59, 91702 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/24836/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Friday, January 20, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 20.1.2017 Právny dôvod výmazu: dobrovoľný výmaz
Friday, January 20, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 20.1.2017 Právny dôvod zrušenia: zrušenie rozdelením

A courier s.r.o.

Registered office

A courier s.r.o.

Ostravská 1880/1, 91702 Trnava

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A courier s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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