AnGun poradenstvo, s.r.o.

Company financial profile・Company ID 46102990・Betliarska 22, 85107 Bratislava・Founded 2011

Financial report Financial statements

Active

Turnover 2018

38 K €

+179 %

Company ID: 46102990
Tax ID: 2023261361
VAT ID: —

Registered office: AnGun poradenstvo, s.r.o.Betliarska 22 85107 Bratislava
Established: Tuesday, May 3, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/143026/B

Profit 2018

−7,584 €

+72 %

Assets

121 K €

−8.7 %

Equity

104 K €

−6.8 %

Debt ratio

13.8 %

−1.8 pp

Gross margin

33.2 %

+75 pp

Coming soon

Andromia score

—

Profit

+72 %

Revenue

+179 %

Income tax

Tax liability trend

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-20.2 %

+179 pp

Profit / revenue

Profit margin

-20.2 %

+179 pp

Profit / sales

ROA

-6.3 %

+14 pp

Return on assets

ROE

-7.3 %

+17 pp

Return on equity

Return on costs

-16.8 %

+50 pp

Profit / (revenue − profit)

Added value to revenue

33.1 %

+75 pp

Added value / revenue

Earnings before tax

−7,584 €

+71 %

Profit + income tax

Effective tax

-0.0 %

+3.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	0 €	20 K €	13 K €	38 K €
Value added	0 €	−8,176 €	−5,663 €	12 K €
Operating revenue	0 €	36 K €	13 K €	38 K €
Profit after tax	−1,044 €	−23 K €	−27 K €	−7,584 €
Income tax	960 €	960 €	960 €	0 €

Assets

Non-current assets107 K €
Current assets14 K €

Liabilities and equity

Equity104 K €
Liabilities17 K €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	20 K €	152 K €	133 K €	121 K €
Non-current assets	16 K €	147 K €	127 K €	107 K €
Property, plant and equipment	16 K €	147 K €	127 K €	107 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,469 €	5,820 €	5,872 €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	3,680 €	143 €	299 €
Financial accounts	4,469 €	2,140 €	5,729 €	14 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	20 K €	152 K €	133 K €	121 K €
Equity	1,187 €	139 K €	112 K €	104 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−2,922 €	−3,813 €	−26 K €	−53 K €
Profit/loss for the accounting period after tax	−1,044 €	−23 K €	−27 K €	−7,584 €
Liabilities	19 K €	14 K €	21 K €	17 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	19 K €	14 K €	21 K €	17 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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

Business activities

14 registered activities

administratívne službyValid from Tuesday, May 3, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 3, 2011
počítačové službyValid from Tuesday, May 3, 2011
prekladateľské a tlmočnícke služby - anglický jazyk, francúzsky jazyk, taliansky jazykValid from Tuesday, May 3, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, May 3, 2011
projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, May 3, 2011
reklamné a marketingové službyValid from Tuesday, May 3, 2011
služby súvisiace s produkciou filmov alebo videozáznamovValid from Tuesday, May 3, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, May 3, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, May 3, 2011

Statutory bodies and related persons

Statutory body

1 active of 6

František PokornýActive
Konateľfrom Friday, May 29, 2020
Address Jílová 22/1, 70200 Ostrava, Česká republika
Ing. Peter PápayEnded
KonateľFriday, December 13, 2019 – Thursday, June 18, 2020
Address Hviezdoslavova 274/5, 96501 Žiar nad Hronom, Slovenská republika
Filip GriščíkEnded
KonateľWednesday, December 4, 2019 – Wednesday, January 8, 2020
Address Maurerova 20, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Ing. Ladislav BrezovskýEnded
KonateľTuesday, March 29, 2016 – Wednesday, December 18, 2019
Address Starozagorská 23, 04001 Košice - mestská časť Sídlisko KVP, Slovenská republika
Mgr. Miroslav LabašEnded
KonateľTuesday, March 29, 2016 – Monday, December 2, 2019
Address Vojvodská 3663/12, 04001 Košice - mestská časť Juh, Slovenská republika
Dominika UhríkováEnded
KonateľTuesday, May 3, 2011 – Thursday, April 14, 2016
Address Šarišská 13, 04001 Košice, Slovenská republika

Related persons

1 active of 7

František PokornýActive
Spoločník v.o.s. / s.r.o.from Friday, June 19, 2020
Address Jílová 22/1, 70200 Ostrava, Česká republika
Share100 %Contribution5,000 EUR
Ing. Peter PápayEnded
Spoločník v.o.s. / s.r.o.Thursday, January 9, 2020 – Thursday, June 18, 2020
Address Hviezdoslavova 274/5, 96501 Žiar nad Hronom, Slovenská republika
Share100 %Contribution5,000 EUR
Inštitút Imricha Karvaša pre rozvoj malého a stredného podnikaniaEnded
Spoločník v.o.s. / s.r.o.Thursday, December 19, 2019 – Wednesday, January 8, 2020
Address Maurerova 20, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ladislav BrezovskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 3, 2019 – Wednesday, December 18, 2019
Address Starozagorská 23, 04001 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ladislav BrezovskýEnded
Spoločník v.o.s. / s.r.o.Friday, April 15, 2016 – Monday, December 2, 2019
Address Starozagorská 23, 04001 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Miroslav LabašEnded
Spoločník v.o.s. / s.r.o.Friday, April 15, 2016 – Monday, December 2, 2019
Address Vojvodská 3663/12, 04001 Košice - mestská časť Juh, Slovenská republika
Share50 %Contribution2,500 EUR
Dominika UhríkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 3, 2011 – Thursday, April 14, 2016
Address Šarišská 13, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

6 changes in the register

Names
3 records
- AnGun poradenstvo, s.r.o.from Friday, June 19, 2020
- AEROLAB s.r.o.Friday, April 15, 2016 – Thursday, June 18, 2020
- Rosetta, s.r.o.Tuesday, May 3, 2011 – Thursday, April 14, 2016
Registered office
5 records
- Betliarska 22, 85107 Bratislava, Slovenská republikafrom Friday, June 19, 2020
- Agátová 3406/7A, 84101 Bratislava - mestská časť Dúbravka, Slovenská republikaThursday, January 9, 2020 – Thursday, June 18, 2020
- Maurerova 20, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republikaThursday, December 19, 2019 – Wednesday, January 8, 2020
- Ipeľská 1, 04001 Košice - mestská časť Západ, Slovenská republikaFriday, April 15, 2016 – Wednesday, December 18, 2019
- Šarišská 13, 04001 Košice, Slovenská republikaTuesday, May 3, 2011 – Thursday, April 14, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/143026/B
Main activity: Počítačové programovanie
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

AnGun poradenstvo, s.r.o.

Registered office

AnGun poradenstvo, s.r.o.

Betliarska 22, 85107 Bratislava

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AnGun poradenstvo, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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