Active

A1 Immobilien s.r.o.

Company financial profile・Company ID 46357505・Košická 24/1, 94501 Komárno・Founded 2011

Financial report Financial statements

Turnover 2021

0 €

Company ID: 46357505
Tax ID: 2023343652
VAT ID: —

Registered office: A1 Immobilien s.r.o.Košická 24/1 94501 Komárno
Established: Thursday, September 22, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/29850/N

Profit 2021

−1,227 €

−90 %

Assets

69 K €

−2.7 %

Equity

6,268 €

−16 %

Debt ratio

91.0 %

+1.5 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−90 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-1.8 %

−0.9 pp

Return on assets

ROE

-19.6 %

−11 pp

Return on equity

Current ratio

1.93

−0.8 %

Current assets / current liabilities

Earnings before tax

−1,227 €

−90 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

33 K €

−3.5 %

Current assets − current liabilities

Revenue CAGR

-24.7 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−1,218 €	−1,218 €	−1,318 €	−1,149 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−1,167 €	−1,163 €	−647 €	−1,227 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	—	—

Assets

Non-current assets0 €
Current assets69 K €

Liabilities and equity

Equity6,268 €
Liabilities63 K €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	74 K €	73 K €	71 K €	69 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	74 K €	73 K €	71 K €	69 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	59 K €	58 K €	57 K €	57 K €
Current financial assets	0 €	0 €	—	—
Financial accounts	15 K €	15 K €	14 K €	12 K €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	74 K €	73 K €	71 K €	69 K €
Equity	−21 K €	−22 K €	7,495 €	6,268 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	320 €	320 €	—	—
Profit/loss of previous years	−25 K €	−26 K €	−27 K €	−28 K €
Profit/loss for the accounting period after tax	−1,167 €	−1,163 €	−647 €	−1,227 €
Liabilities	95 K €	95 K €	64 K €	63 K €
Non-current liabilities	58 K €	58 K €	27 K €	27 K €
Current liabilities	37 K €	37 K €	37 K €	36 K €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 year2023Published onFriday, December 29, 2023Removed from the list onFriday, May 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

administratívne službyValid from Thursday, September 22, 2011
baliace činnosti, manipulácia s tovaromValid from Thursday, September 22, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 22, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 22, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, September 22, 2011
organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, September 22, 2011
počítačové službyValid from Thursday, September 22, 2011
prenájom hnuteľných vecíValid from Thursday, September 22, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, September 22, 2011
prieskum trhu a verejnej mienkyValid from Thursday, September 22, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Róbert Csűri
Konateľfrom Friday, December 17, 2021
Address Nánási út, 5-7. B ép. 3 lph. 331 a., 1031, Budapest 03, Maďarsko
Tamás SallaiInactive
KonateľFriday, July 1, 2016 – Wednesday, January 19, 2022
Address Őzike út 18/20, 2146 Mogyoród, Maďarsko
Szabolcs Attila PásztorInactive
KonateľThursday, September 22, 2011 – Monday, July 11, 2016
Address Hunyadi János út, 8., 2 em. 4 a.,, 1011, Budapest 1, Maďarská republika

Related persons

1 active of 6

Róbert Csűri
Spoločník v.o.s. / s.r.o.from Thursday, January 20, 2022
Address Nánási út, 5-7. B ép. 3 lph. 331 a., 1031, Budapest 03, Maďarsko
Share100 %Contribution5,000 EUR
Tamás SallaiInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 12, 2016 – Wednesday, January 19, 2022
Address Őzike út 18/20, 2146 Mogyoród, Maďarsko
Share100 %Contribution5,000 EUR
Ádám László GáborInactive
Spoločník v.o.s. / s.r.o.Thursday, April 23, 2015 – Monday, July 11, 2016
Address Eötvös út, 43-45, 11 ép. fszt. 4 a, 1121, Budapest 12, Maďarsko
Share15 %Contribution750 EUR
Szabolcs Attila PásztorInactive
Spoločník v.o.s. / s.r.o.Thursday, April 23, 2015 – Monday, July 11, 2016
Address Hunyadi János út, 8., 2 em. 4 a.,, 1011, Budapest 1, Maďarská republika
Share65 %Contribution3,250 EUR
Éva KissInactive
Spoločník v.o.s. / s.r.o.Thursday, September 22, 2011 – Monday, July 11, 2016
Address Hunyadi János út, 8., 2 em. 4 a.,, 1011, Budapest 1, Maďarská republika
Share20 %Contribution1,000 EUR
Szabolcs Attila PásztorInactive
Spoločník v.o.s. / s.r.o.Thursday, September 22, 2011 – Wednesday, April 22, 2015
Address Hunyadi János út, 8., 2 em. 4 a.,, 1011, Budapest 1, Maďarská republika
Share80 %Contribution4,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/29850/N
Main activity: Veľkoobchod s textilom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

A1 Immobilien s.r.o.

Registered office

A1 Immobilien s.r.o.

Košická 24/1, 94501 Komárno

Open in Google Maps

A1 Immobilien 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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