Company data from Slovak public registers

Andromia Insight

Akadémia sociálneho podnikania, s. r. o.

Company financial profile・Company ID 45531561・Rajská 15, 811 08 Bratislava-Staré Mesto・Founded 2010

Financial reportFinancial statements
Active

Turnover 2016

0 €

Company ID
45531561
Tax ID
2023035322
VAT ID
—
Registered office
Akadémia sociálneho podnikania, s. r. o.Rajská 15 811 08 Bratislava-Staré Mesto
Established
Tuesday, May 18, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/65144/B

Profit 2016

−3,821 €

−224 %Net profit after tax

Assets

8,781 €

+47 %Total assets, stated excl. VAT

Equity

−8,572 €

−80 %Assets less external liabilities

Debt ratio

197.6 %

+18 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−224 %
1,716 €−1,178 €−3,821 €20142015201620141,716 €2015−1,178 €2016−3,821 €

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

Revenue

6,000 €0 €0 €20142015201620146,000 €20150 €20160 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

484 €480 €480 €201420152016Total tax · 2014484 €Total tax · 2015480 €Total tax · 2016480 €

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.

ROA

-43.5 %

−24 pp

Return on assets

ROE

44.6 %

+20 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−3,341 €

−379 %

Profit + income tax

Effective tax

-14.4 %

+54 pp

Income tax / earnings before tax

Current ratio

0.51

−9.2 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+100 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.51

−9.2 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

6,000 €20140 €20150 €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201420152016
Sales of products, services and goods6,000 €0 €0 €
Value added2,272 €−600 €−200 €
Operating revenue6,000 €0 €0 €
Profit after tax1,716 €−1,178 €−3,821 €
Income tax484 €480 €480 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets8,781 €

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

Liabilities and equity

  • Equity−8,572 €
  • Liabilities17 K €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets7,404 €5,982 €8,781 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets7,404 €5,982 €8,781 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables7,390 €6,000 €8,781 €
Financial accounts14 €−18 €0 €

Liabilities and equity

Item201420152016
Total equity and liabilities7,404 €5,982 €8,781 €
Equity−3,573 €−4,750 €−8,572 €
Share capital7,000 €7,000 €7,000 €
Profit/loss of previous years−12 K €−11 K €−12 K €
Profit/loss for the accounting period after tax1,716 €−1,178 €−3,821 €
Liabilities11 K €11 K €17 K €
Non-current liabilities0 €0 €0 €
Current liabilities11 K €11 K €17 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €10 €
Provisions0 €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 indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount607.18 €
Counterparties1
Latest contractFriday, October 5, 2012

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

16 registered activities

  • administratívne služby,Valid from Tuesday, May 18, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, May 18, 2010
  • faktoring a forfaiting,Valid from Tuesday, May 18, 2010
  • informatívne testovanie, meranie, analýzy a kontroly,Valid from Tuesday, May 18, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, May 18, 2010
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, May 18, 2010
  • počítačové služby,Valid from Tuesday, May 18, 2010
  • prenájom hnuteľných vecí,Valid from Tuesday, May 18, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, May 18, 2010
  • prieskum trhu a verejnej mienky,Valid from Tuesday, May 18, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Jozef BehýlActive
    Konateľfrom Tuesday, May 18, 2010

    Address Ševčenkova 6, 85101 Bratislava, Slovenská republika

  • Zuzana PorubčanováEnded
    KonateľTuesday, May 18, 2010 – Tuesday, March 13, 2012

    Address Vinohradská 64, 90081 Šenkvice, Slovenská republika

Related persons

2 active of 5
  • Jozef BehýlActive
    Spoločník v.o.s. / s.r.o.from Wednesday, March 14, 2012

    Address Ševčenkova 6, 85101 Bratislava, Slovenská republika

    Share50 %Contribution3,500 EUR
  • NÁRODNÝ INŠTITÚT ROZVOJA PRÁCE A SOCIÁLNEJ KOMUNIKÁCIEActive
    Spoločník v.o.s. / s.r.o.from Thursday, June 3, 2010

    Address Belopotockého 6, 81105 Bratislava, Slovenská republika

    Share50 %Contribution3,500 EUR
  • Jozef BehýlEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 18, 2010 – Tuesday, March 13, 2012

    Address Ševčenkova 6, 85101 Bratislava, Slovenská republika

    Share25 %Contribution1,750 EUR
  • Zuzana PorubčanováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 18, 2010 – Tuesday, March 13, 2012

    Address Vinohradská 64, 90081 Šenkvice, Slovenská republika

    Share25 %Contribution1,750 EUR
  • NÁRODNÝ IŠTITÚT ROZVOJA PRÁCE A SOCIÁLNEJ KOMUNIKÁCIEEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 18, 2010 – Wednesday, June 2, 2010

    Address Belopotockého 6, 81105 Bratislava, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Rajská 15, 81108 Bratislava-Staré Mesto, Slovenská republikafrom Tuesday, February 5, 2013
    • Belopotockého 6, 81105 Bratislava, Slovenská republikaTuesday, May 18, 2010 – Monday, February 4, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/65144/B
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Tuesday, February 5, 2013Uznesenie spoločníkov spoločnosti prijaté mimo zasadnutia valného zhromaždenia zo dňa 16.01.2013.
  • Tuesday, May 18, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 15.4.2010 v zmysle ust. §§ 57, 105 -153 zák. č. 513/1991 Zb. v znení neskorších predpisov.
Akadémia sociálneho podnikania, s. r. o.

Registered office

Akadémia sociálneho podnikania, s. r. o.

Rajská 15, 811 08 Bratislava-Staré Mesto

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