Terminated since Thursday, August 31, 2017

Aurisina s.r.o.

Company financial profile・Company ID 46117806・Magurská 37, 97411 Banská Bystrica・Founded 2011

Financial report Financial statements

Turnover 2015

0 €

−100 %

Company ID: 46117806
Tax ID: —
VAT ID: —

Registered office: Aurisina s.r.o.Magurská 37 97411 Banská Bystrica
Established: Thursday, April 21, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/20087/S
Dissolution date: Thursday, August 31, 2017

Profit 2015

−309 K €

−16,828 %

Assets

234 K €

+1,050 %

Equity

−291 K €

−1,768 %

Debt ratio

224.2 %

+210 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−16,828 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-131.7 %

−141 pp

Return on assets

ROE

106.0 %

+95 pp

Return on equity

Current ratio

4.38

−38 %

Current assets / current liabilities

Earnings before tax

−309 K €

−13,053 %

Profit + income tax

Effective tax

-0.0 %

−23 pp

Income tax / earnings before tax

Net working capital

181 K €

+936 %

Current assets − current liabilities

Interest-bearing debt

30 €

+200 %

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

Net debt

−2,223 €

+73 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	2,500 €	0 €
Value added	2,500 €	−88 €
Operating revenue	2,500 €	0 €
Profit after tax	1,846 €	−309 K €
Income tax	538 €	0 €
Current income tax	538 €	0 €

Assets

Non-current assets0 €
Current assets234 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−291 K €
Liabilities526 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	20 K €	234 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	20 K €	234 K €
Inventory	0 €	0 €
Non-current receivables	0 €	224 K €
Current receivables	12 K €	8,000 €
Current financial assets	0 €	0 €
Financial accounts	8,383 €	2,253 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	20 K €	234 K €
Equity	17 K €	−291 K €
Share capital	5,000 €	5,000 €
Funds and other equity components	500 €	500 €
Profit/loss of previous years	10 K €	12 K €
Profit/loss for the accounting period after tax	1,846 €	−309 K €
Liabilities	2,914 €	526 K €
Non-current liabilities	0 €	472 K €
Current liabilities	2,904 €	53 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	10 €	30 €
Provisions	0 €	0 €
Accruals and deferrals	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2016Published onFriday, November 4, 2016Removed from the list onFriday, September 8, 2017Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, April 21, 2011 – Wednesday, August 30, 2017
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5tValid Thursday, April 21, 2011 – Wednesday, August 30, 2017
organizovanie kultúrnych a iných spoločenských podujatíValid Thursday, April 21, 2011 – Wednesday, August 30, 2017
pohostinská činnosťValid Thursday, April 21, 2011 – Wednesday, August 30, 2017
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Thursday, April 21, 2011 – Wednesday, August 30, 2017
prenájom hnuteľných vecíValid Thursday, April 21, 2011 – Wednesday, August 30, 2017
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Thursday, April 21, 2011 – Wednesday, August 30, 2017
reklamné a marketingové službyValid Thursday, April 21, 2011 – Wednesday, August 30, 2017
sprostredkovateľská činnosť v oblasti obchoduValid Thursday, April 21, 2011 – Wednesday, August 30, 2017
sprostredkovateľská činnosť v oblasti služiebValid Thursday, April 21, 2011 – Wednesday, August 30, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Jozef SýkoraInactive
KonateľThursday, April 21, 2011 – Thursday, March 29, 2012
Address Jegorovova 14072/29A, 97401 Banská Bystrica, Slovenská republika
Radovan HrnčiarikInactive
KonateľThursday, April 21, 2011 – Monday, June 19, 2017
Address Lukavická 19, 96231 Lukavica, Slovenská republika

Related persons

0 active of 4

BK Corporation s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, June 20, 2017 – Wednesday, August 30, 2017
Address Příkop 843/4, 60200 Brno - Zábrdovice, Česká republika
Share100 %Contribution5,000 EUR
Radovan HrnčiarikInactive
Spoločník v.o.s. / s.r.o.Friday, March 30, 2012 – Monday, June 19, 2017
Address Lukavická 19, 96231 Lukavica, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef SýkoraInactive
Spoločník v.o.s. / s.r.o.Thursday, April 21, 2011 – Thursday, March 29, 2012
Address Jegorovova 14072/29A, 97401 Banská Bystrica, Slovenská republika
Share15 %Contribution750 EUR
Radovan HrnčiarikInactive
Spoločník v.o.s. / s.r.o.Thursday, April 21, 2011 – Thursday, March 29, 2012
Address Lukavická 19, 96231 Lukavica, Slovenská republika
Share85 %Contribution4,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/20087/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Thursday, August 31, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.8.2017 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, August 31, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 17.8.2017 Právny dôvod zrušenia: zrušenie splynutím

Aurisina s.r.o.

Registered office

Aurisina s.r.o.

Magurská 37, 97411 Banská Bystrica

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Aurisina 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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