Active

ACS Industry s.r.o.

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

Financial report Financial statements

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 %

Assets

14 K €

−21 %

Equity

14 K €

+1.2 %

Debt ratio

0.3 %

−22 pp

Gross margin

87.0 %

+63 pp

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Andromia score

—

Profit

−92 %

Revenue

−97 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

61.1 %

+42 pp

Profit / revenue

ROA

1.2 %

−9.6 pp

Return on assets

ROE

1.2 %

−13 pp

Return on equity

Current ratio

321.23

+7,109 %

Current assets / current liabilities

Earnings before tax

203 €

−92 %

Profit + income tax

Effective tax

21.2 %

+0.2 pp

Income tax / earnings before tax

Net working capital

14 K €

+1.2 %

Current assets − current liabilities

Revenue CAGR

-59.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets0 €
Current assets14 K €

Liabilities and equity

Equity14 K €
Liabilities43 €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

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

Related persons

1 active of 4

Marián Monček
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 KornhauserInactive
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 KornhauserováInactive
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 KornahuserováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 9, 2011 – Monday, September 5, 2011
Address Hlavná ulica 501, 02944 Rabča, Slovenská republika

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

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ACS Industry 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

Registered office

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