AK GROUP AGENCY s.r.o.

Company financial profile・Company ID 45439290・Fraňa Mojtu 18, 949 01 Nitra・Founded 2010

Financial report Financial statements

Terminated since Tuesday, May 30, 2017

Turnover 2016

26 K €

−92 %

Company ID: 45439290
Tax ID: —
VAT ID: —

Registered office: AK GROUP AGENCY s.r.o.Fraňa Mojtu 18 949 01 Nitra
Established: Tuesday, March 30, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/39422/N
Dissolution date: Tuesday, May 30, 2017

Profit 2016

−15 K €

+73 %Net profit after tax

Assets

45 K €

−84 %Total assets, stated excl. VAT

Equity

−88 K €

−20 %Assets less external liabilities

Debt ratio

296.8 %

+170 ppLiabilities / total assets

Gross margin

-18.5 %

−29 ppGross profit / sales

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Andromia score

—

Profit

+73 %

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

Revenue

−92 %

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

-56.7 %

−40 pp

Profit / revenue

Profit margin

-56.7 %

−40 pp

Profit / sales

ROA

-32.9 %

−13 pp

Return on assets

ROE

16.7 %

−57 pp

Return on equity

Return on costs

-36.2 %

−22 pp

Profit / (revenue − profit)

Added value to revenue

-18.5 %

−29 pp

Added value / revenue

Earnings before tax

−14 K €

+74 %

Profit + income tax

Effective tax

-7.0 %

−5.2 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	2014	2015	2016
Sales of products, services and goods	699 K €	330 K €	26 K €
Value added	108 K €	35 K €	−4,824 €
Operating revenue	699 K €	330 K €	26 K €
Profit after tax	3,154 €	−54 K €	−15 K €
Income tax	0 €	961 €	960 €
Current income tax	0 €	961 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	101 K €	67 K €	8,610 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets45 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−88 K €
Liabilities133 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	116 K €	278 K €	45 K €
Non-current assets	16 K €	0 €	0 €
Property, plant and equipment	16 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	101 K €	278 K €	45 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	76 K €	83 K €	38 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	24 K €	194 K €	7,181 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	116 K €	278 K €	45 K €
Equity	−147 K €	−74 K €	−88 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−307 K €	−24 K €	−79 K €
Profit/loss for the accounting period after tax	3,154 €	−54 K €	−15 K €
Liabilities	263 K €	351 K €	133 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	263 K €	351 K €	123 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	9,847 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

administratívne službyValid Tuesday, March 30, 2010 – Monday, May 29, 2017
faktoring a forfaitingValid Tuesday, March 30, 2010 – Monday, May 29, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, March 30, 2010 – Monday, May 29, 2017
nákup a predaj motorových vozidielValid Tuesday, March 30, 2010 – Monday, May 29, 2017
poradenská činnosť v oblasti obchodu a služiebValid Tuesday, March 30, 2010 – Monday, May 29, 2017
prieskum trhu a verejnej mienkyValid Tuesday, March 30, 2010 – Monday, May 29, 2017
sprostredkovateľská činnosť v oblasti dodávania výherných a nevýherných automatovValid Tuesday, March 30, 2010 – Monday, May 29, 2017
sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, March 30, 2010 – Monday, May 29, 2017
uskutočňovanie stavieb a ich zmienValid Tuesday, March 30, 2010 – Monday, May 29, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Csaba CsertõiEnded
KonateľWednesday, July 1, 2015 – Monday, May 29, 2017
Address Bástya u. 26, 9022 Györ, Maďarsko
Alexander SzeifEnded
KonateľTuesday, March 30, 2010 – Thursday, July 16, 2015
Address Družstevnícka 408/8, 93005 Gabčíkovo, Slovenská republika

Related persons

0 active of 2

Csaba CsertõiEnded
Spoločník v.o.s. / s.r.o.Friday, July 17, 2015 – Monday, May 29, 2017
Address Bástya u. 26, 9022 Györ, Maďarsko
Share100 %Contribution5,000 EUR
Alexander SzeifEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 30, 2010 – Thursday, July 16, 2015
Address Družstevnícka 408/8, 93005 Gabčíkovo, Slovenská republika

Company history

5 changes in the register

Names
3 records
- AK GROUP AGENCY s.r.o.Tuesday, September 15, 2015 – Monday, May 29, 2017
- Alex racing services & agency, s.r.o.Wednesday, July 4, 2012 – Monday, September 14, 2015
- Gamebox consulting, s.r.o.Tuesday, March 30, 2010 – Tuesday, July 3, 2012
Registered office
2 records
- Fraňa Mojtu 18, 94901 Nitra, Slovenská republikaFriday, July 17, 2015 – Monday, May 29, 2017
- Bratislavská cesta 1338, 93005 Gabčíkovo, Slovenská republikaTuesday, March 30, 2010 – Thursday, July 16, 2015
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, May 30, 2017
- Zaniknutá spoločnosťfrom Tuesday, May 30, 2017

Legal predecessor

No legal predecessor

Legal successor

Finessa, s.r.o.
ID No.: 46408932from Tuesday, May 30, 2017
Tallerova 4, Bratislava - mestská časť Staré Mesto, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/39422/N
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Tuesday, May 30, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 30.5.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, May 30, 2017Rozhodnutie jediného spoločníka zo dňa 03.05.2017 o zrušení spoločnosti AK GROUP AGENCY s.r.o., so sídlom Fraňa Mojtu 18, 949 01 Nitra, IČO: 45 439 290 bez likvidácie zlúčením s nástupníckou spoločnosťou Finessa, s.r.o., so sídlom Tallerova 4, 811 04 Bratislava , IČO: 46 408 932 zapísaná v Obchodnom registri Okresného súdu Bratislava I, oddiel Sro, vložka č. 101878/B. Z obchodného registra Okresného súdu Nitra, oddiel Sro, vložka č.39422/N sa v y m a z á v a dňom 30.05.2017 obchodná spoločnosť AK GROUP AGENCY s.r.o., IČO: 45 439 290 , ktorá bola zrušená bez likvidácie zlúčením so spoločnosťou Finessa, s.r.o., IČO: 46 408 932 zapísaná v Obchodnom registri Okresného súdu Bratislava I, oddiel Sro, vložka č.101878/B na základe zmluvy o zlúčení zo dňa 03.05.2017 vo forme notárskej zápisnice č. N 584/2017 Nz 14985/2017 NCRIs 15286/2017 , ktorá je právnym nástupcom zanikajúcej spoločnosti a preberá všetky jej práva a záväzky ku dňu 30.05.2017.
Tuesday, May 30, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 3.5.2017 Právny dôvod zrušenia: zrušenie splynutím

AK GROUP AGENCY s.r.o.

Registered office

AK GROUP AGENCY s.r.o.

Fraňa Mojtu 18, 949 01 Nitra

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AK GROUP AGENCY 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

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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