Active

AC Bratislava, spol. s r. o.

Company financial profile・Company ID 45630917・Harmincova 2/B, 84101 Bratislava・Founded 2010

Financial report Financial statements

Turnover 2024

24.87 M €

−9.4 %

Company ID: 45630917
Tax ID: 2023071039
VAT ID: SK2023071039, under §4, registered since Wednesday, September 15, 2010

Registered office: AC Bratislava, spol. s r. o.Harmincova 2/B 84101 Bratislava
Established: Wednesday, July 7, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/66197/B

Profit 2024

260 K €

−50 %

Assets

5.94 M €

−25 %

Equity

2.15 M €

+14 %

Debt ratio

63.7 %

−12 pp

Gross margin

9.7 %

+0.5 pp

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Andromia score

—

Profit

−50 %

Revenue

−8.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.0 %

−0.8 pp

Profit / revenue

ROA

4.4 %

−2.2 pp

Return on assets

ROE

12.1 %

−15 pp

Return on equity

Current ratio

1.78

+16 %

Current assets / current liabilities

Earnings before tax

335 K €

−51 %

Profit + income tax

Effective tax

22.5 %

−1.5 pp

Income tax / earnings before tax

Net working capital

2.51 M €

−3.3 %

Current assets − current liabilities

Revenue CAGR

3.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	18.38 M €	20.45 M €	26.71 M €	24.53 M €
Value added	1.65 M €	3.28 M €	2.45 M €	2.38 M €
Operating revenue	18.75 M €	20.64 M €	27.43 M €	24.87 M €
Profit after tax	8,393 €	352 K €	515 K €	260 K €
Income tax	13 K €	105 K €	163 K €	76 K €
Current income tax	14 K €	105 K €	152 K €	93 K €

Assets

Non-current assets115 K €
Current assets5.74 M €
Accruals and deferrals79 K €

Liabilities and equity

Equity2.15 M €
Liabilities3.78 M €
Accruals and deferrals10 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	5.78 M €	6.74 M €	7.88 M €	5.94 M €
Non-current assets	469 K €	310 K €	252 K €	115 K €
Property, plant and equipment	469 K €	310 K €	252 K €	115 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5.3 M €	6.41 M €	7.53 M €	5.74 M €
Inventory	1.38 M €	2.41 M €	3.2 M €	2.09 M €
Non-current receivables	4,436 €	4,636 €	0 €	11 K €
Current receivables	2.85 M €	3.82 M €	4.06 M €	3.63 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1.06 M €	172 K €	270 K €	20 K €
Accruals and deferrals	20 K €	23 K €	98 K €	79 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	5.78 M €	6.74 M €	7.88 M €	5.94 M €
Equity	1.02 M €	1.37 M €	1.89 M €	2.15 M €
Share capital	1.0 M €	1.0 M €	1.0 M €	1.0 M €
Funds and other equity components	50 K €	50 K €	50 K €	50 K €
Profit/loss of previous years	−39 K €	−31 K €	322 K €	836 K €
Profit/loss for the accounting period after tax	8,393 €	352 K €	515 K €	260 K €
Liabilities	4.76 M €	5.37 M €	6.0 M €	3.78 M €
Non-current liabilities	241 K €	233 K €	138 K €	149 K €
Current liabilities	3.09 M €	3.93 M €	4.94 M €	3.23 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	833 K €	500 K €	167 K €	0 €
Short-term bank loans	518 K €	634 K €	660 K €	308 K €
Provisions	79 K €	78 K €	94 K €	88 K €
Accruals and deferrals	723 €	0 €	0 €	10 K €

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 deductionLatest taxable period0226Excess deduction for the period175,467.86 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

prevádzkovanie autoškoly,Valid from Thursday, June 28, 2012
diagnostika a opravy cestných motorových vozidiel,Valid from Saturday, November 26, 2011
opravy karosérií,Valid from Saturday, November 26, 2011
administratívne služby,Valid from Wednesday, July 7, 2010
baliace činnosti, manipulácia s tovarom,Valid from Wednesday, July 7, 2010
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, July 7, 2010
čistiace a upratovacie služby,Valid from Wednesday, July 7, 2010
donášková služba,Valid from Wednesday, July 7, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, July 7, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Wednesday, July 7, 2010

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Jiří Malchárek
Konateľfrom Saturday, March 8, 2025
Address Pod Klepáčom 12035/17, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Mgr. Christian Malchárek
Konateľfrom Monday, November 12, 2018
Address Buková 18, 81102 Bratislava, Slovenská republika
Ing. Pavlína BulejčíkováInactive
KonateľTuesday, February 6, 2018 – Tuesday, March 18, 2025
Address Jablonec 326, 90086 Jablonec, Slovenská republika
Ing. Ondrej Zachar, CSc.Inactive
KonateľThursday, May 17, 2012 – Monday, February 12, 2018
Address Strmé Sady 29, 84102 Bratislava, Slovenská republika
Ing. Jiří MalchárekInactive
KonateľWednesday, July 7, 2010 – Wednesday, April 5, 2023
Address Buková 18, 81102 Bratislava, Slovenská republika

Related persons

1 active of 4

Group One Finance, a.s.
Spoločník v.o.s. / s.r.o.from Wednesday, October 19, 2022
Address Harmincova 2/B, 84101 Bratislava, Slovenská republika
Share100 %Contribution1,000,000 EUR
Group One Finance, a.s.Inactive
Spoločník v.o.s. / s.r.o.Thursday, November 13, 2014 – Tuesday, October 18, 2022
Address Harmincova 2/B, 84101 Bratislava, Slovenská republika
Share100 %Contribution1,000,000 EUR
Group One Investment, a. s.Inactive
Spoločník v.o.s. / s.r.o.Friday, December 3, 2010 – Wednesday, November 12, 2014
Address Harmincova 2/B, 84101 Bratislava, Slovenská republika
Share50 %Contribution1,000,000 EUR
CREOSERVIS, a.s.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, July 7, 2010 – Thursday, December 2, 2010
Address Buková 18, 81102 Bratislava, Slovenská republika
Share33.33 %Contribution1,000,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/66197/B
Main activity: Veľkoobchod s motorovými vozidlami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

8 entries from the business register

Tuesday, February 13, 2018Rozhodnutie jediného spoločníka zo dňa 06.02.2018.
Tuesday, February 10, 2015Rozhodnutie jediného spoločníka zo dňa 04.09.2014.
Thursday, December 20, 2012Notárska zápisnica spoločníka zo dňa 30.11.2012.
Thursday, June 28, 2012Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 26.06.2012.
Tuesday, May 22, 2012Zápisnica z valného zhromaždenia zo dňa 17.05.2012.
Saturday, November 26, 2011Zápisnica z valného zhromaždenia zo dňa 23.11.2011.
Thursday, February 17, 2011Zápisnica z valného zhromaždenia zo dňa 11.02.2011. Zmena obchodného mena z AUDI BRATISLAVA s. r. o. na Group One West, s.r.o.
Wednesday, July 7, 2010Spoločnosť bola založená zakladateľskou listinou dňa 11.06.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

AC Bratislava, spol. s r. o.

Registered office

AC Bratislava, spol. s r. o.

Harmincova 2/B, 84101 Bratislava

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AC Bratislava, spol. 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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