ACS Industry s.r.o.

Company financial profile・Company ID 46306293・Pivovarská 849/84, 01901 Ilava・Founded 2011

Financial report Financial statements

Active

Turnover 2018

262 €

−97 %

Company ID: 46306293
Tax ID: 2023318660
VAT ID: —

Registered office: ACS Industry s.r.o.Pivovarská 849/84 01901 Ilava
Established: Tuesday, August 9, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/37320/R

Profit 2018

160 €

−92 %Net profit after tax

Assets

14 K €

−21 %Total assets, stated excl. VAT

Equity

14 K €

+1.2 %Assets less external liabilities

Debt ratio

0.3 %

−22 ppLiabilities / total assets

Gross margin

87.0 %

+63 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−92 %

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

Revenue

−97 %

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

61.1 %

+42 pp

Profit / revenue

Profit margin

61.1 %

+42 pp

Profit / sales

ROA

1.2 %

−9.6 pp

Return on assets

ROE

1.2 %

−13 pp

Return on equity

Return on costs

156.9 %

+133 pp

Profit / (revenue − profit)

Added value to revenue

87.0 %

+63 pp

Added value / revenue

Earnings before tax

203 €

−92 %

Profit + income tax

Effective tax

21.2 %

+0.2 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	2015	2016	2017	2018
Sales of products, services and goods	7,939 €	8,760 €	9,964 €	262 €
Value added	1,744 €	2,929 €	2,404 €	228 €
Operating revenue	7,939 €	8,760 €	9,964 €	262 €
Profit after tax	1,156 €	2,372 €	1,889 €	160 €
Income tax	490 €	505 €	502 €	43 €

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 assets14 K €

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

Liabilities and equity

Equity14 K €
Liabilities43 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	12 K €	15 K €	18 K €	14 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	15 K €	18 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	304 €	583 €	0 €
Financial accounts	12 K €	15 K €	17 K €	14 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	12 K €	15 K €	18 K €	14 K €
Equity	9,349 €	12 K €	14 K €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,006 €	4,104 €	6,358 €	8,110 €
Profit/loss for the accounting period after tax	1,156 €	2,372 €	1,889 €	160 €
Liabilities	3,022 €	3,137 €	3,938 €	43 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,022 €	3,137 €	3,938 €	43 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 year2020Published onThursday, February 25, 2021Removed from the list onFriday, September 3, 2021Yes
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

32 registered activities

poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Friday, May 15, 2015
počítačové službyValid from Tuesday, October 28, 2014
verejné obstarávanieValid from Tuesday, October 28, 2014
vydavateľská činnosťValid from Tuesday, October 28, 2014
vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, October 28, 2014
administratívne službyValid from Tuesday, August 9, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 9, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, August 9, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 9, 2011
pohostinská činnosť a výroba hotových jedál pre výdajneValid from Tuesday, August 9, 2011

Statutory bodies and related persons

Statutory body

1 active of 4

Marián MončekActive
Konateľfrom Wednesday, April 4, 2018
Address Kpt. Nálepku 179/5, 01901 Ilava, Slovenská republika
Juraj KornhauserEnded
KonateľSaturday, May 17, 2014 – Wednesday, October 3, 2018
Address Hlavná ulica 501, 02944 Rabča, Slovenská republika
Monika KornahuserováEnded
KonateľTuesday, August 9, 2011 – Monday, September 5, 2011
Address Hlavná ulica 501, 02944 Rabča, Slovenská republika
Monika KornhauserováEnded
KonateľTuesday, August 9, 2011 – Wednesday, October 3, 2018
Address Hlavná ulica 501, 02944 Rabča, Slovenská republika

Related persons

1 active of 4

Marián MončekActive
Spoločník v.o.s. / s.r.o.from Thursday, October 4, 2018
Address Kpt. Nálepku 179/5, 01901 Ilava, Slovenská republika
Share100 %Contribution5,000 EUR
Juraj KornhauserEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 15, 2015 – Wednesday, October 3, 2018
Address Hlavná ulica 501, 02944 Rabča, Slovenská republika
Share100 %Contribution5,000 EUR
Monika KornhauserováEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 6, 2011 – Tuesday, July 14, 2015
Address Hlavná ulica 501, 02944 Rabča, Slovenská republika
Share100 %Contribution5,000 EUR
Monika KornahuserováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 9, 2011 – Monday, September 5, 2011
Address Hlavná ulica 501, 02944 Rabča, Slovenská republika

Company history

4 changes in the register

Names
4 records
- ACS Industry s.r.o.from Thursday, October 4, 2018
- TAXNIPERS s.r.o.Friday, May 15, 2015 – Wednesday, October 3, 2018
- SLOVENSKÁ OBSTARÁVACIA AGENTÚRA s.r.o.Tuesday, October 28, 2014 – Thursday, May 14, 2015
- POHREX s.r.o.Tuesday, August 9, 2011 – Monday, October 27, 2014
Registered office
2 records
- Pivovarská 849/84, 01901 Ilava, Slovenská republikafrom Thursday, October 4, 2018
- Hlavná ulica 501, 02944 Rabča, Slovenská republikaTuesday, August 9, 2011 – Wednesday, October 3, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/37320/R
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ACS Industry s.r.o.

Registered office

ACS Industry s.r.o.

Pivovarská 849/84, 01901 Ilava

Open in Google Maps

ACS Industry 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

Names

Registered office

Registration

Registered office

Start monitoring the market today