AÇAIMANIA Europe s. r. o.

Company financial profile・Company ID 45481458・Ulica svornosti 42, 82106 Bratislava・Founded 2010

Financial report Financial statements

Terminated since Tuesday, December 3, 2019

Turnover 2017

500 K €

−44 %

Company ID: 45481458
Tax ID: —
VAT ID: —

Registered office: AÇAIMANIA Europe s. r. o.Ulica svornosti 42 82106 Bratislava
Established: Thursday, April 8, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/64324/B
Dissolution date: Tuesday, December 3, 2019

Profit 2017

−382 K €

+68 %Net profit after tax

Assets

360 K €

−51 %Total assets, stated excl. VAT

Equity

−598 K €

−178 %Assets less external liabilities

Debt ratio

265.9 %

+136 ppLiabilities / total assets

Gross margin

-37.1 %

+19 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+68 %

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

Revenue

−36 %

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

-76.5 %

+59 pp

Profit / revenue

Profit margin

-64.9 %

+67 pp

Profit / sales

ROA

-106.2 %

+60 pp

Return on assets

ROE

64.0 %

−499 pp

Return on equity

Return on costs

-43.3 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

-43.6 %

+14 pp

Added value / revenue

Earnings before tax

−380 K €

+69 %

Profit + income tax

Effective tax

-0.8 %

−0.5 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	1.74 M €	1.7 M €	917 K €	589 K €
Value added	−209 K €	−664 K €	−511 K €	−218 K €
Operating revenue	2.07 M €	1.74 M €	891 K €	500 K €
Profit after tax	−890 K €	−1.64 M €	−1.21 M €	−382 K €
Income tax	2,881 €	2,880 €	2,880 €	2,880 €
Current income tax	2,881 €	2,880 €	2,880 €	2,880 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	364 K €	589 K €	393 K €	152 K €

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

Assetsexcl. VAT

Non-current assets13 K €
Current assets347 K €
Accruals and deferrals495 €

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

Liabilities and equity

Equity−598 K €
Liabilities958 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	2017
Total assets	1.47 M €	1.83 M €	730 K €	360 K €
Non-current assets	174 K €	130 K €	48 K €	13 K €
Property, plant and equipment	174 K €	124 K €	43 K €	6,639 €
Non-current intangible assets	0 €	5,942 €	5,528 €	6,277 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.29 M €	1.69 M €	673 K €	347 K €
Inventory	904 K €	1.21 M €	550 K €	187 K €
Non-current receivables	0 €	1,348 €	1,348 €	0 €
Current receivables	332 K €	452 K €	118 K €	148 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	58 K €	20 K €	2,389 €	11 K €
Accruals and deferrals	4,320 €	13 K €	9,252 €	495 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	1.47 M €	1.83 M €	730 K €	360 K €
Equity	−1.26 M €	−2.9 M €	−215 K €	−598 K €
Share capital	5,000 €	5,000 €	3.9 M €	3.9 M €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	−371 K €	−1.26 M €	−2.91 M €	−4.12 M €
Profit/loss for the accounting period after tax	−890 K €	−1.64 M €	−1.21 M €	−382 K €
Liabilities	2.73 M €	4.63 M €	945 K €	958 K €
Non-current liabilities	26 K €	3.55 M €	228 K €	4,816 €
Current liabilities	2.5 M €	553 K €	251 K €	581 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	197 K €	505 K €	460 K €	367 K €
Provisions	12 K €	23 K €	5,627 €	5,057 €
Accruals and deferrals	40 €	100 K €	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 payerReason year2018Published onThursday, November 8, 2018Removed from the list onWednesday, December 11, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

baliace činnosti, manipulácia s tovarom,Valid Thursday, April 8, 2010 – Monday, December 2, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid Thursday, April 8, 2010 – Monday, December 2, 2019
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid Thursday, April 8, 2010 – Monday, December 2, 2019
prenájom hnuteľných vecí,Valid Thursday, April 8, 2010 – Monday, December 2, 2019
prieskum trhu a verejnej mienky,Valid Thursday, April 8, 2010 – Monday, December 2, 2019
reklamné a marketingové služby,Valid Thursday, April 8, 2010 – Monday, December 2, 2019
skladovanie,Valid Thursday, April 8, 2010 – Monday, December 2, 2019
spracovanie a konzervovanie, zemiakov, ovocia a zeleniny,Valid Thursday, April 8, 2010 – Monday, December 2, 2019
sprostredkovateľská činnosť v oblasti obchodu,Valid Thursday, April 8, 2010 – Monday, December 2, 2019
výroba nápojov,Valid Thursday, April 8, 2010 – Monday, December 2, 2019

Statutory bodies and related persons

Statutory body

0 active of 7

Peter PukalovičEnded
KonateľTuesday, July 4, 2017 – Tuesday, April 10, 2018
Address Staré Grunty 3204/236, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Ing. Jaroslav PackaEnded
KonateľWednesday, March 9, 2016 – Monday, December 2, 2019
Address Syslia 25, 82105 Bratislava, Slovenská republika
PhDr. Martina KvačkováEnded
KonateľWednesday, March 9, 2016 – Friday, July 14, 2017
Address Miloslavov 426, 90042 Miloslavov, Slovenská republika
Martin KrištofčákEnded
KonateľTuesday, February 3, 2015 – Tuesday, March 15, 2016
Address Exnárova 3134/27, 82103 Bratislava, Slovenská republika
Ing. Martin HorváthEnded
KonateľWednesday, May 29, 2013 – Tuesday, March 3, 2015
Address Koceľova 18, 82108 Bratislava, Slovenská republika
Andrej BartalosEnded
KonateľThursday, April 8, 2010 – Friday, May 31, 2013
Address Mlynarovičova 14, 85103 Bratislava, Slovenská republika
Peter MatúškaEnded
KonateľThursday, April 8, 2010 – Tuesday, March 15, 2016
Address A. Gwerkovej 17, 85104 Bratislava, Slovenská republika

Related persons

0 active of 12

Modern Food, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, April 11, 2018 – Monday, December 2, 2019
Address Pribinova 25, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution4,160,779 EUR
Modern Food, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 21, 2016 – Tuesday, April 10, 2018
Address Pribinova 25, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution3,900,000 EUR
Modern Food, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, March 16, 2016 – Wednesday, April 20, 2016
Address Pribinova 25, 81109 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
EUROMOBIL, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, June 6, 2015 – Tuesday, March 15, 2016
Address Nám. Hraničiarov 6/a, 85103 Bratislava, Slovenská republika
Share15 %Contribution750 EUR
Kiboon Mobile Slovakia, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, June 6, 2015 – Tuesday, March 15, 2016
Address Nám. Hraničiarov 6/a, 85103 Bratislava, Slovenská republika
Share15 %Contribution750 EUR
Modern Food, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, June 6, 2015 – Tuesday, March 15, 2016
Address Pribinova 25, 81109 Bratislava, Slovenská republika
Share70 %Contribution3,500 EUR
Modern Food, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, February 21, 2014 – Friday, June 5, 2015
Address Pribinova 25, 81109 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
EUROMOBIL, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, June 1, 2013 – Friday, June 5, 2015
Address Nám. Hraničiarov 6/a, 85103 Bratislava, Slovenská republika
Share25 %Contribution1,250 EUR
Kiboon Mobile Slovakia, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, June 1, 2013 – Friday, June 5, 2015
Address Nám. Hraničiarov 6/a, 85103 Bratislava, Slovenská republika
Share25 %Contribution1,250 EUR
SolarLand Invest, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, June 1, 2013 – Thursday, February 20, 2014
Address Pribinova 25, 81109 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Registered office
2 records
- Ulica svornosti 42, 82106 Bratislava, Slovenská republikaWednesday, March 16, 2016 – Monday, December 2, 2019
- Nám. Hraničiarov 6/a, 85103 Bratislava, Slovenská republikaThursday, April 8, 2010 – Tuesday, March 15, 2016
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, December 3, 2019
- Zaniknutá spoločnosťfrom Tuesday, December 3, 2019

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/64324/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

10 entries from the business register

Tuesday, December 3, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 3.12.2019 Právny dôvod výmazu: ex offo výmaz
Tuesday, December 3, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 2.10.2019 Právny dôvod zrušenia: Rozhodnutím konkurzného súdu o zrušení konkurzu z dôvodu, že majetok úpadcu nepostačuje na úhradu výdavkov a odmenu správcu konkurznej podstaty podľa § 68 ods. 3 písm. d) Obchodného zákonníka.
Wednesday, April 11, 2018Rozhodnutie jediného spoločníka zo dňa 27.03.2018.
Thursday, April 21, 2016Rozhodnutie jediného spoločníka zo dňa 23.03.2016.
Saturday, June 6, 2015Zápisnica z valného zhromaždenia zo dňa 31.03.2015.
Wednesday, March 4, 2015Zápisnica z valného zhromaždenia zo dňa 03.02.2015.
Friday, February 21, 2014Zápisnica z valného zhromaždenia zo dňa 03.02.2014.
Friday, June 14, 2013Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 06.06.2013.
Saturday, June 1, 2013Zápisnica zo zasadnutia valného zhromaždenia zo dňa 29.05.2013
Thursday, April 8, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 16.03.2010 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

AÇAIMANIA Europe s. r. o.

Registered office

AÇAIMANIA Europe s. r. o.

Ulica svornosti 42, 82106 Bratislava

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AÇAIMANIA Europe 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

Registered office

Legal status

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder