Autotec DD s.r.o.

Company financial profile・Company ID 46276921・Gorkého 9, 81101 Bratislava・Founded 2011

Financial report Financial statements

Active

Turnover 2016

36 K €

−7.3 %

Company ID: 46276921
Tax ID: 2023310036
VAT ID: —

Registered office: Autotec DD s.r.o.Gorkého 9 81101 Bratislava
Established: Thursday, July 14, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/124948/B

Profit 2016

1,300 €

+106 %Net profit after tax

Assetsexcl. VAT

462 K €

+9.3 %Total assets, stated excl. VAT

Equity

−22 K €

+5.6 %Assets less external liabilities

Debt ratio

104.7 %

−0.8 ppLiabilities / total assets

Real83.2 %
To shareholders and group21.5 %

Gross margin

6.5 %

+48 ppGross profit / sales

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Andromia score

—

Profit

+106 %

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

Revenue

−7.1 %

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

3.6 %

+63 pp

Profit / revenue

Profit margin

3.6 %

+63 pp

Profit / sales

ROA

0.3 %

+5.8 pp

Return on assets

ROE

-5.9 %

−106 pp

Return on equity

Return on costs

3.7 %

+41 pp

Profit / (revenue − profit)

Added value to revenue

6.5 %

+48 pp

Added value / revenue

Earnings before tax

2,260 €

+110 %

Profit + income tax

Effective tax

42.5 %

+47 pp

Income tax / earnings before tax

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	2014	2015	2016
Sales of products, services and goods	11 K €	39 K €	36 K €
Value added	4,553 €	−16 K €	2,353 €
Operating revenue	11 K €	39 K €	36 K €
Profit after tax	−797 €	−23 K €	1,300 €
Income tax	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	1,448 €	1,098 €	−19 €

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

Assetsexcl. VAT

Non-current assets1,421 €
Current assets460 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−22 K €
Liabilities484 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	14 K €	423 K €	462 K €
Non-current assets	4,803 €	1,421 €	1,421 €
Property, plant and equipment	4,803 €	1,421 €	1,421 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	9,591 €	421 K €	460 K €
Inventory	9,754 €	374 K €	395 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	−240 €	47 K €	65 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	77 €	137 €	379 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	14 K €	423 K €	462 K €
Equity	−50 €	−23 K €	−22 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−33 K €	−34 K €	−57 K €
Profit/loss for the accounting period after tax	−797 €	−23 K €	1,300 €
Liabilities	14 K €	446 K €	484 K €
Non-current liabilities	14 €	324 K €	324 K €
Current liabilities	2,186 €	109 K €	147 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	12 K €	13 K €	13 K €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	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 payerReason year2016Published onWednesday, December 21, 2016Removed from the list onTuesday, January 2, 2018Yes
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

4 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 14, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, July 14, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, July 14, 2011
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, July 14, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Igor ZlejšíActive
Konateľfrom Saturday, July 22, 2017
Address Nové Osady 67, 92522 Veľké Uľany, Slovenská republika
Ing. Milan BelujskýEnded
KonateľMonday, May 15, 2017 – Friday, August 25, 2017
Address SNP 109/89, 94201 Šurany, Slovenská republika
Zoltán BenkoEnded
KonateľThursday, July 14, 2011 – Thursday, May 25, 2017
Address Bešeňov 176, 94141 Bešeňov, Slovenská republika

Related persons

1 active of 5

Igor ZlejšíActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 29, 2017
Address Nové Osady 67, 92522 Veľké Uľany, Slovenská republika
Share100 %Contribution10,100 EUR
Igor ZlejšíEnded
Spoločník v.o.s. / s.r.o.Saturday, August 26, 2017 – Tuesday, November 28, 2017
Address Nové Osady 67, 92522 Veľké Uľany, Slovenská republika
Share50.5 %Contribution5,100 EUR
Ing. Milan BelujskýEnded
Spoločník v.o.s. / s.r.o.Saturday, August 26, 2017 – Tuesday, November 28, 2017
Address SNP 109/89, 94201 Šurany, Slovenská republika
Share49.51 %Contribution5,000 EUR
Ing. Milan BelujskýEnded
Spoločník v.o.s. / s.r.o.Friday, May 26, 2017 – Friday, August 25, 2017
Address SNP 109/89, 94201 Šurany, Slovenská republika
Share100 %Contribution5,000 EUR
Zoltán BenkoEnded
Spoločník v.o.s. / s.r.o.Thursday, July 14, 2011 – Thursday, May 25, 2017
Address Bešeňov 176, 94141 Bešeňov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Registered office
4 records
- Gorkého 9, 81101 Bratislava, Slovenská republikafrom Wednesday, November 29, 2017
- Šurianska 1660, 94106 Komjatice, Slovenská republikaTuesday, March 27, 2012 – Tuesday, November 28, 2017
- Podzámska 34, 94002 Nové Zámky, Slovenská republikaWednesday, February 1, 2012 – Monday, March 26, 2012
- Šurianska 1660, 94106 Komjatice, Slovenská republikaThursday, July 14, 2011 – Tuesday, January 31, 2012

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/124948/B
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Autotec DD s.r.o.

Registered office

Autotec DD s.r.o.

Gorkého 9, 81101 Bratislava

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Autotec DD s.r.o.

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

Registered office

Ownership structure

Registration

Registered office

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