Terminated since Thursday, January 5, 2017

AUTO - IMP PLUS s.r.o.

Company financial profile・Company ID 45973032・Horná Strieborná 10, 97401 Banská Bystrica・Founded 2010

Financial report Financial statements

Turnover 2016

67 K €

+60 %

Company ID: 45973032
Tax ID: —
VAT ID: —

Registered office: AUTO - IMP PLUS s.r.o.Horná Strieborná 10 97401 Banská Bystrica
Established: Wednesday, December 22, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/19385/S
Dissolution date: Thursday, January 5, 2017

Profit 2016

12 K €

+67 %

Assets

48 K €

+22 %

Equity

44 K €

+21 %

Debt ratio

6.7 %

+0.7 pp

Gross margin

24.8 %

−1.8 pp

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Andromia score

—

Profit

+67 %

Revenue

+60 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

18.5 %

+0.9 pp

Profit / revenue

ROA

26.0 %

+7.1 pp

Return on assets

ROE

27.9 %

+7.8 pp

Return on equity

Current ratio

15.36

−12 %

Current assets / current liabilities

Earnings before tax

15 K €

+53 %

Profit + income tax

Effective tax

16.8 %

−7.3 pp

Income tax / earnings before tax

Net working capital

45 K €

+21 %

Current assets − current liabilities

Revenue CAGR

97.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	17 K €	42 K €	67 K €
Value added	16 K €	11 K €	17 K €
Operating revenue	17 K €	42 K €	67 K €
Profit after tax	13 K €	7,408 €	12 K €
Income tax	3,585 €	2,351 €	2,499 €

Assets

Non-current assets0 €
Current assets48 K €

Liabilities and equity

Equity44 K €
Liabilities3,200 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	33 K €	39 K €	48 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	33 K €	39 K €	48 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	2,760 €	2,898 €	2,852 €
Financial accounts	30 K €	36 K €	45 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	33 K €	39 K €	48 K €
Equity	29 K €	37 K €	44 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	11 K €	24 K €	27 K €
Profit/loss for the accounting period after tax	13 K €	7,408 €	12 K €
Liabilities	3,853 €	2,351 €	3,200 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	3,753 €	2,251 €	3,100 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	100 €	100 €	100 €

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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

faktoring a forfaitingValid Wednesday, December 22, 2010 – Wednesday, January 4, 2017
finančný leasingValid Wednesday, December 22, 2010 – Wednesday, January 4, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, December 22, 2010 – Wednesday, January 4, 2017
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Wednesday, December 22, 2010 – Wednesday, January 4, 2017
prenájom hnuteľných vecíValid Wednesday, December 22, 2010 – Wednesday, January 4, 2017
sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Wednesday, December 22, 2010 – Wednesday, January 4, 2017
sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, December 22, 2010 – Wednesday, January 4, 2017
sprostredkovateľská činnosť v oblasti služiebValid Wednesday, December 22, 2010 – Wednesday, January 4, 2017

Statutory bodies and related persons

Statutory body

0 active of 1

Michal KurjanInactive
KonateľWednesday, December 22, 2010 – Wednesday, January 4, 2017
Address Horná Strieborná 10, 97401 Banská Bystrica, Slovenská republika

Related persons

0 active of 1

Michal KurjanInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 22, 2010 – Wednesday, January 4, 2017
Address Horná Strieborná 10, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/19385/S
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Thursday, January 5, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.1.2017 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, January 5, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 22.12.2016 Právny dôvod zrušenia: zrušenie splynutím

AUTO - IMP PLUS s.r.o.

Registered office

AUTO - IMP PLUS s.r.o.

Horná Strieborná 10, 97401 Banská Bystrica

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AUTO - IMP PLUS 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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