A@A Company s.r.o. v likvidácii

Company financial profile・Company ID 45601798・ul. 29. augusta 1524/24, 974 01 Banská Bystrica・Founded 2010

Financial report Financial statements

V likvidácii

Turnover 2020

1.74 M €

+880 %

Company ID: 45601798
Tax ID: 2023058455
VAT ID: —

Registered office: A@A Company s.r.o. v likvidáciiul. 29. augusta 1524/24 974 01 Banská Bystrica
Established: Wednesday, June 16, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/43664/S

Profit 2020

4,741 €

+103 %Net profit after tax

Assets

323 K €

+143 %Total assets, stated excl. VAT

Equity

6,857 €

+224 %Assets less external liabilities

Debt ratio

97.9 %

−0.5 ppLiabilities / total assets

Gross margin

0.3 %

−1.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+103 %

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

Revenue

+859 %

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

0.3 %

−1.0 pp

Profit / revenue

Profit margin

0.3 %

−1.0 pp

Profit / sales

ROA

1.5 %

−0.3 pp

Return on assets

ROE

69.1 %

−41 pp

Return on equity

Return on costs

0.3 %

−1.1 pp

Profit / (revenue − profit)

Added value to revenue

0.3 %

−1.5 pp

Added value / revenue

Earnings before tax

6,001 €

+102 %

Profit + income tax

Effective tax

21.0 %

−0.4 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	2017	2018	2019	2020
Sales of products, services and goods	0 €	0 €	178 K €	1.7 M €
Value added	0 €	0 €	3,260 €	5,083 €
Operating revenue	0 €	0 €	178 K €	1.74 M €
Profit after tax	−480 €	0 €	2,334 €	4,741 €
Income tax	480 €	0 €	636 €	1,260 €
Current income tax	—	—	636 €	1,260 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets323 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity6,857 €
Liabilities316 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	2017	2018	2019	2020
Total assets	262 €	262 €	133 K €	323 K €
Non-current assets	0 €	0 €	35 K €	0 €
Property, plant and equipment	0 €	0 €	35 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	262 €	262 €	98 K €	323 K €
Inventory	0 €	0 €	75 K €	160 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	22 K €	142 K €
Current financial assets	—	—	0 €	0 €
Financial accounts	262 €	262 €	822 €	20 K €
Accruals and deferrals	—	—	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	262 €	262 €	133 K €	323 K €
Equity	−218 €	−218 €	2,116 €	6,857 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	—	0 €	500 €
Profit/loss of previous years	−4,738 €	−5,218 €	−5,218 €	−3,384 €
Profit/loss for the accounting period after tax	−480 €	0 €	2,334 €	4,741 €
Liabilities	480 €	480 €	131 K €	316 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	480 €	131 K €	316 K €
Short-term financial assistance	—	—	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 €

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 year2020Published onThursday, February 25, 2021Removed from the list onFriday, June 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Finančný lízingValid from Thursday, July 25, 2019
Poskytovanie služieb osobného charakteruValid from Thursday, July 25, 2019
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, July 25, 2019
Prenájom hnuteľných vecíValid from Thursday, July 25, 2019
Prieskum trhu a verejnej mienkyValid from Thursday, July 25, 2019
Sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, July 25, 2019
Výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Thursday, July 25, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Wednesday, June 16, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Wednesday, June 16, 2010
počítačové služby,Valid from Wednesday, June 16, 2010

Statutory bodies and related persons

Statutory body

1 active of 5

Mgr. Vladimír StrýčekActive
Likvidátorfrom Thursday, April 7, 2022
Address Peterská 5695/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Adrián BorodajkevyčEnded
KonateľMonday, June 17, 2019 – Wednesday, April 6, 2022
Address D. Skuteckého 1635/2, 90101 Malacky, Slovenská republika
Andrej ŽivicaEnded
KonateľMonday, June 17, 2019 – Wednesday, April 6, 2022
Address Sadová 950/7, 90101 Malacky, Slovenská republika
Andrej KucejEnded
KonateľFriday, October 26, 2018 – Wednesday, July 24, 2019
Address Mudroňova 1666/9, 02001 Púchov, Slovenská republika
Mgr. Daniel PopluhárEnded
KonateľWednesday, June 16, 2010 – Wednesday, November 21, 2018
Address Polárna 10, 82102 Bratislava, Slovenská republika

Related persons

2 active of 6

HOME MANAGEMENT, LLCActive
Spoločník v.o.s. / s.r.o.from Thursday, April 7, 2022
Address George St. 5091, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
MATTO LLCActive
Spoločník v.o.s. / s.r.o.from Thursday, April 7, 2022
Address Lemon St. 1341, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
Adrián BorodajkevyčEnded
Spoločník v.o.s. / s.r.o.Thursday, July 25, 2019 – Wednesday, April 6, 2022
Address D. Skuteckého 1635/2, 90101 Malacky, Slovenská republika
Share50 %Contribution2,500 EUR
Andrej ŽivicaEnded
Spoločník v.o.s. / s.r.o.Thursday, July 25, 2019 – Wednesday, April 6, 2022
Address Sadová 950/7, 90101 Malacky, Slovenská republika
Share50 %Contribution2,500 EUR
eZmluva.sk, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, November 22, 2018 – Wednesday, July 24, 2019
Address Bajkalská 5/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Daniel PopluhárEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 16, 2010 – Wednesday, November 21, 2018
Address Šancova 63, 83104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

6 changes in the register

Names
4 records
- A@A Company s.r.o. v likvidáciifrom Thursday, April 7, 2022
- A@A Company s.r.o.Thursday, July 25, 2019 – Wednesday, April 6, 2022
- eZmluva.sk N116 s. r. o.Thursday, November 22, 2018 – Wednesday, July 24, 2019
- sanWeb s. r. o.Wednesday, June 16, 2010 – Wednesday, November 21, 2018
Registered office
4 records
- ul. 29. augusta 1524/24, 97401 Banská Bystrica, Slovenská republikafrom Thursday, April 7, 2022
- Bajkalská 5/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaThursday, November 22, 2018 – Wednesday, April 6, 2022
- Polárna 10, 82102 Bratislava, Slovenská republikaThursday, June 30, 2011 – Wednesday, November 21, 2018
- Šancová 63, 83104 Bratislava, Slovenská republikaWednesday, June 16, 2010 – Wednesday, June 29, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/43664/S
Legal status: V likvidácii
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, April 7, 2022Likvidácia: Vstup do likvidácie - dátum: 7.4.2022
Thursday, November 22, 2018Rozhodnutie jediného spoločníka zo dňa 26.09.2018. Zmena obchodného mena z pôvodného sanWeb s. r. o. na nové eZmluva.sk N116 s. r. o.
Thursday, June 30, 2011Zápis z valného zhromaždenia zo dňa 31.05.2011. Zakladateľská listina zo dňa 06.06.2011.
Wednesday, June 16, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 24.5.2010 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

A@A Company s.r.o. v likvidácii

Registered office

A@A Company s.r.o. v likvidácii

ul. 29. augusta 1524/24, 974 01 Banská Bystrica

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A@A Company s.r.o. v likvidácii

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

Registration

Legal facts

Registered office

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