AWT plus, s.r.o. v likvidácii

Company financial profile・Company ID 46141626・Jilemnického 402, 05952 Veľká Lomnica・Founded 2011

Financial report Financial statements

V likvidácii

Turnover 2018

3,524 €

Company ID: 46141626
Tax ID: 2023249811
VAT ID: —

Registered office: AWT plus, s.r.o. v likvidáciiJilemnického 402 05952 Veľká Lomnica
Established: Thursday, April 21, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/24373/P

Profit 2018

−6,960 €

+94 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

+100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+94 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-197.5 %

Profit / revenue

Return on costs

-66.4 %

+34 pp

Profit / (revenue − profit)

Added value to revenue

-12.6 %

Added value / revenue

Earnings before tax

−6,960 €

+94 %

Profit + income tax

Effective tax

-0.0 %

+0.9 pp

Income tax / earnings before tax

Net working capital

0 €

+100 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Long-term debt

0 €

Long-term bank loans

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	386 K €	264 K €	0 €	0 €
Value added	174 K €	148 K €	−7,084 €	−445 €
Operating revenue	406 K €	1.22 M €	0 €	3,524 €
Profit after tax	−12 K €	−265 K €	−110 K €	−6,960 €
Income tax	965 €	2,886 €	960 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity0 €
Liabilities0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017
Total assets	1.56 M €	54 K €	12 K €
Non-current assets	1.29 M €	0 €	0 €
Property, plant and equipment	1.29 M €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	276 K €	54 K €	12 K €
Inventory	0 €	0 €	0 €
Non-current receivables	13 K €	0 €	0 €
Current receivables	85 K €	43 K €	11 K €
Financial accounts	178 K €	11 K €	1,259 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	1.56 M €	54 K €	12 K €	0 €
Equity	465 K €	46 K €	−64 K €	0 €
Share capital	262 K €	262 K €	262 K €	0 €
Profit/loss of previous years	207 K €	41 K €	−225 K €	0 €
Profit/loss for the accounting period after tax	−12 K €	−265 K €	−110 K €	−6,960 €
Liabilities	1.1 M €	8,492 €	76 K €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	189 K €	8,152 €	76 K €	0 €
Long-term bank loans	742 K €	0 €	0 €	0 €
Short-term bank loans	165 K €	0 €	0 €	0 €
Provisions	340 €	340 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNumber of receivables1Total amount66 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

finančný leasingValid from Thursday, April 21, 2011
informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, April 21, 2011
inžinierska činnosť v rozsahu voľných živnostíValid from Thursday, April 21, 2011
maloobchod v rozsahu voľných živnostíValid from Thursday, April 21, 2011
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, April 21, 2011
prenájom hnuteľného majetku v rozsahu voľných živnostíValid from Thursday, April 21, 2011
prenájom nehnuteľností, bytových a nebytových priestorov s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, April 21, 2011
prevádzkovanie neverejných čistiarní odpadových vôdValid from Thursday, April 21, 2011
príprava a vypracovanie technických návrhov strojov pre vodné hospodárstvoValid from Thursday, April 21, 2011
sprostredkovanie obchodu v rozsahu voľných živnostíValid from Thursday, April 21, 2011

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Ladislav MaroEnded
LikvidátorTuesday, May 1, 2018 – Thursday, December 3, 2020
Address Tatranská 218/110, 05952 Veľká Lomnica, Slovenská republika
Ing. Ladislav MaroEnded
KonateľThursday, April 21, 2011 – Thursday, December 3, 2020
Address Tatranská 218/110, 05952 Veľká Lomnica, Slovenská republika

Related persons

2 active of 5

Ing. Janka MarováActive
Spoločník v.o.s. / s.r.o.from Friday, December 4, 2020
Address Tatranská 218/110, 05952 Veľká Lomnica, Slovenská republika
Share0.29 %Contribution750 EUR
AWT, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, August 24, 2011
Address Jilemnického 402, 05952 Veľká Lomnica, Slovenská republika
Share99.71 %Contribution261,250 EUR
Ing. Ladislav MaroEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 24, 2011 – Thursday, December 3, 2020
Address Tatranská 218/110, 05952 Veľká Lomnica, Slovenská republika
Share0.29 %Contribution750 EUR
Ing. Ladislav MaroEnded
Spoločník v.o.s. / s.r.o.Thursday, April 21, 2011 – Tuesday, August 23, 2011
Address Tatranská 218/110, 05952 Veľká Lomnica, Slovenská republika
Share15 %Contribution750 EUR
AWT, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 21, 2011 – Tuesday, August 23, 2011
Address Jilemnického 402, 05952 Veľká Lomnica, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

1 change in the register

Names
2 records
- AWT plus, s.r.o. v likvidáciifrom Friday, May 18, 2018
- AWT plus, s.r.o.Thursday, April 21, 2011 – Thursday, May 17, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/24373/P
Legal status: V likvidácii
Main activity: Ozdravovacie činnosti a ostatné činnosti nakladania s odpadom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, May 18, 2018Likvidácia: Vstup do likvidácie - dátum: 1.5.2018

AWT plus, s.r.o. v likvidácii

Registered office

AWT plus, s.r.o. v likvidácii

Jilemnického 402, 05952 Veľká Lomnica

Open in Google Maps

AWT plus, s.r.o. v likvidácii

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registration

Legal facts

Registered office

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