Active

AB Entertainment s. r. o.

Company financial profile・Company ID 45505926・Gorkého 3, 81101 Bratislava・Founded 2010

Financial report Financial statements

Turnover 2020

0 €

Company ID: 45505926
Tax ID: 2023030779
VAT ID: —

Registered office: AB Entertainment s. r. o.Gorkého 3 81101 Bratislava
Established: Saturday, April 24, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/64701/B

Profit 2020

−150 €

+80 %

Assets

52 K €

−0.3 %

Equity

43 K €

−0.3 %

Debt ratio

18.5 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+80 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.3 %

+1.1 pp

Return on assets

ROE

-0.4 %

+1.4 pp

Return on equity

Current ratio

4.42

−0.3 %

Current assets / current liabilities

Earnings before tax

−150 €

+80 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

33 K €

−0.4 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−42 K €

+0.4 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2019	2020
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	−750 €	−150 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−772 €	−750 €	−150 €
Income tax	480 €	0 €	0 €
Current income tax	480 €	0 €	0 €

Assets

Non-current assets9,535 €
Current assets43 K €
Accruals and deferrals61 €

Liabilities and equity

Equity43 K €
Liabilities9,707 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	53 K €	53 K €	53 K €	52 K €
Non-current assets	9,535 €	9,535 €	9,535 €	9,535 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	9,535 €	9,535 €	9,535 €	9,535 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	44 K €	44 K €	43 K €	43 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	974 €	974 €	974 €	974 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	43 K €	43 K €	42 K €	42 K €
Accruals and deferrals	61 €	61 €	61 €	61 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	53 K €	53 K €	53 K €	52 K €
Equity	44 K €	44 K €	43 K €	43 K €
Share capital	5,001 €	5,001 €	5,001 €	5,001 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	39 K €	39 K €	39 K €	38 K €
Profit/loss for the accounting period after tax	−772 €	0 €	−750 €	−150 €
Liabilities	9,757 €	9,757 €	9,707 €	9,707 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	9,757 €	9,757 €	9,707 €	9,707 €
Short-term financial assistance	0 €	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	0 €	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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, April 24, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, April 24, 2010
sprostredkovateľská činnosť v oblasti obchodu,Valid from Saturday, April 24, 2010
sprostredkovateľská činnosť v oblasti služieb,Valid from Saturday, April 24, 2010
sprostredkovateľská činnosť v oblasti výroby,Valid from Saturday, April 24, 2010

Statutory bodies and related persons

Statutory body

3 active of 3

Lenka Bílková
Konateľfrom Friday, June 15, 2012
Address Laštůvkova 687/75, 63500 Brno, Česká republika
Martin Lengál
Konateľfrom Friday, June 15, 2012
Address 1. května 771/7, 62000 Brno, Česká republika
Adam Bílek
Konateľfrom Saturday, April 24, 2010
Address Laštůvkova 687/75, 63500 Brno, Česká republika

Related persons

3 active of 4

Adam Bílek
Spoločník v.o.s. / s.r.o.from Saturday, July 7, 2012
Address Laštůvkova 687/75, 63500 Brno, Česká republika
Share33.33 %Contribution1,667 EUR
Lenka Bílková
Spoločník v.o.s. / s.r.o.from Saturday, July 7, 2012
Address Laštůvkova 687/75, 63500 Brno, Česká republika
Share33.33 %Contribution1,667 EUR
Martin Lengál
Spoločník v.o.s. / s.r.o.from Saturday, July 7, 2012
Address 1. května 771/7, 62000 Brno, Česká republika
Share33.33 %Contribution1,667 EUR
Adam BílekInactive
Spoločník v.o.s. / s.r.o.Saturday, April 24, 2010 – Friday, July 6, 2012
Address Laštůvkova 687/75, 63500 Brno, Česká republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/64701/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Saturday, July 7, 2012Rozhodnutie jediného spoločníka zo dňa 15.06.2012.
Saturday, April 24, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 29.03.2010 podľa ust. § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

AB Entertainment s. r. o.

Registered office

AB Entertainment s. r. o.

Gorkého 3, 81101 Bratislava

Open in Google Maps

AB Entertainment 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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