Company data from Slovak public registers

Andromia Insight
Terminated since Saturday, December 12, 2015

A&P s.r.o.

Company financial profile・Company ID 46081631・Moyzesova 36, 040 01 Košice-Staré Mesto・Founded 2011

Financial reportFinancial statements

Turnover 2014

1.78 M €

Company ID
46081631
Tax ID
—
VAT ID
—
Registered office
A&P s.r.o.Moyzesova 36 040 01 Košice-Staré Mesto
Established
Thursday, March 17, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/35579/V
Dissolution date
Saturday, December 12, 2015

Profit 2014

8,965 €

Assets

2.13 M €

Equity

15 K €

Debt ratio

99.3 %

Gross margin

0.7 %

Coming soon

Andromia score

—

Profit

8,965 €2014

Revenue

1.78 M €2014

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.5 %

Profit / revenue

ROA

0.4 %

Return on assets

ROE

59.5 %

Return on equity

Current ratio

1.01

Current assets / current liabilities

Earnings before tax

12 K €

Profit + income tax

Effective tax

24.3 %

Income tax / earnings before tax

Net working capital

15 K €

Current assets − current liabilities

Interest-bearing debt

−50 €

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

Total revenue

Sales + other operating + financial income

1.78 M €2014

Income statement

Item2014
Sales of products, services and goods1.78 M €
Value added12 K €
Operating revenue1.78 M €
Profit after tax8,965 €
Income tax2,880 €
Current income tax2,880 €

Assets

  • Non-current assets0 €
  • Current assets2.13 M €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity15 K €
  • Liabilities2.11 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2014
Total assets2.13 M €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets2.13 M €
Inventory0 €
Non-current receivables0 €
Current receivables2.13 M €
Current financial assets0 €
Financial accounts3,016 €
Accruals and deferrals0 €

Liabilities and equity

Item2014
Total equity and liabilities2.13 M €
Equity15 K €
Share capital5,000 €
Funds and other equity components0 €
Profit/loss of previous years1,103 €
Profit/loss for the accounting period after tax8,965 €
Liabilities2.11 M €
Non-current liabilities0 €
Current liabilities2.11 M €
Short-term financial assistance−50 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €
Accruals and deferrals0 €

Income tax

Tax liability trend

2,880 €2014
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

13 registered activities

  • baliace činnosti, manipulácia s tovarom,Valid Thursday, March 17, 2011 – Friday, December 11, 2015
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Thursday, March 17, 2011 – Friday, December 11, 2015
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Thursday, March 17, 2011 – Friday, December 11, 2015
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid Thursday, March 17, 2011 – Friday, December 11, 2015
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid Thursday, March 17, 2011 – Friday, December 11, 2015
  • poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt,Valid Thursday, March 17, 2011 – Friday, December 11, 2015
  • prenájom hnuteľných vecí,Valid Thursday, March 17, 2011 – Friday, December 11, 2015
  • prieskum trhu a verejnej mienky,Valid Thursday, March 17, 2011 – Friday, December 11, 2015
  • reklamné a marketingové služby,Valid Thursday, March 17, 2011 – Friday, December 11, 2015
  • skladovanie,Valid Thursday, March 17, 2011 – Friday, December 11, 2015

Statutory bodies and related persons

Statutory body

0 active of 2
  • Peter AndraščíkInactive
    KonateľThursday, January 9, 2014 – Friday, December 11, 2015

    Address Pavlovičovo námestie 3859/23, 08001 Prešov, Slovenská republika

  • Laurens Gerard RinkesInactive
    KonateľThursday, March 17, 2011 – Tuesday, February 11, 2014

    Address H. Reindersweg 11, 7933 TW Pesse, Holandské kráľovstvo

Related persons

0 active of 2
  • Peter AndraščíkInactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 12, 2014 – Friday, December 11, 2015

    Address Pavlovičovo námestie 3859/23, 08001 Prešov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • H&P Trust Company (Central & Eastern Europe) AGInactive
    Spoločník v.o.s. / s.r.o.Thursday, March 17, 2011 – Tuesday, February 11, 2014

    Address Poststrasse 6, 6300 Zug, Švajčiarska konfederácia

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/35579/V
Legal status
Zaniknutá spoločnosť

Legal facts

4 entries from the business register

  • Saturday, December 12, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.12.2015 Právny dôvod výmazu: dobrovoľný výmaz
  • Saturday, December 12, 2015Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
  • Wednesday, February 12, 2014Rozhodnutie jediného spoločníka zo dňa 09.01.2014.
  • Thursday, March 17, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 11.02.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
A&P s.r.o.

Registered office

A&P s.r.o.

Moyzesova 36, 040 01 Košice-Staré Mesto

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