Company data from Slovak public registers

Andromia Insight
V likvidácii

Account&Work s.r.o. v likvidácii

Company financial profile・Company ID 46391151・Tržničné námestie 4810, 945 01 Komárno・Founded 2011

Financial reportFinancial statements

Turnover 2018

960 €

Company ID
46391151
Tax ID
2023376696
VAT ID
—
Registered office
Account&Work s.r.o. v likvidáciiTržničné námestie 4810 945 01 Komárno
Established
Friday, November 11, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/30214/N

Profit 2018

561 €

+150 %

Assets

5,423 €

−16 %

Equity

4,990 €

+12 %

Debt ratio

8.0 %

−23 pp

Gross margin

90.0 %

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Andromia score

—

Profit

+150 %
−234 €−1,108 €1,625 €−1,123 €561 €20142015201620172018

Revenue

16 K €0 €2,901 €0 €960 €20142015201620172018

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

58.4 %

Profit / revenue

ROA

10.3 %

+28 pp

Return on assets

ROE

11.2 %

+36 pp

Return on equity

Current ratio

12.52

+289 %

Current assets / current liabilities

Earnings before tax

561 €

+444 %

Profit + income tax

Effective tax

0.0 %

+589 pp

Income tax / earnings before tax

Net working capital

4,990 €

+12 %

Current assets − current liabilities

Revenue CAGR

-75.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

16 K €20140 €20152,901 €20160 €2017960 €2018

Income statement

Item2015201620172018
Sales of products, services and goods0 €2,901 €0 €960 €
Value added0 €2,165 €0 €864 €
Operating revenue0 €2,901 €0 €960 €
Profit after tax−1,108 €1,625 €−1,123 €561 €
Income tax960 €960 €960 €0 €
Current income tax960 €960 €——

Assets

  • Non-current assets0 €
  • Current assets5,423 €

Liabilities and equity

  • Equity4,990 €
  • Liabilities433 €

Balance sheet

Assets

Item2015201620172018
Total assets21 K €6,622 €6,459 €5,423 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets21 K €6,622 €6,459 €5,423 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €498 €
Current financial assets0 €0 €——
Financial accounts21 K €6,622 €6,459 €4,925 €
Accruals and deferrals0 €0 €——

Liabilities and equity

Item2015201620172018
Total equity and liabilities21 K €6,622 €6,459 €5,423 €
Equity3,951 €5,576 €4,453 €4,990 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €——
Profit/loss of previous years59 €−1,049 €576 €−571 €
Profit/loss for the accounting period after tax−1,108 €1,625 €−1,123 €561 €
Liabilities17 K €1,046 €2,006 €433 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities17 K €1,046 €2,006 €433 €
Short-term financial assistance0 €0 €——
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €——

Income tax

Tax liability trend

960 €960 €960 €960 €0 €20142015201620172018
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2019Published onSaturday, December 28, 2019Removed from the list onSunday, May 2, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • vedenie účtovníctvaValid from Saturday, December 13, 2014
  • administratívne službyValid from Friday, November 11, 2011
  • baliace činnosti, manipulácia s tovaromValid from Friday, November 11, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 11, 2011
  • čistiace a upratovacie službyValid from Friday, November 11, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 11, 2011
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, November 11, 2011
  • prenájom hnuteľných vecíValid from Friday, November 11, 2011
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, November 11, 2011
  • prieskum trhu a verejnej mienkyValid from Friday, November 11, 2011

Statutory bodies and related persons

Statutory body

3 active of 3
  • Alexandra Jelíneková
    Likvidátorfrom Friday, January 3, 2020

    Address Á Jedlíka 2957, 94501 Komárno, Slovenská republika

  • Jiří Jelínek
    Konateľfrom Wednesday, November 19, 2014

    Address Á.Jedlika 2957, 94501 Komárno, Slovenská republika

  • Alexandra Jelíneková
    Konateľfrom Friday, November 11, 2011

    Address Á.Jedlika 2957, 94501 Komárno, Slovenská republika

Related persons

1 active of 1
  • Alexandra Jelíneková
    Spoločník v.o.s. / s.r.o.from Friday, November 11, 2011

    Address Á.Jedlika 2957, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/30214/N
Legal status
V likvidácii
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Thursday, July 9, 2020Likvidácia: Vstup do likvidácie - dátum: 3.1.2020
  • Thursday, July 9, 2020Uznesením Okresného súdu Nitra č. k. 30CbR/18/2019 – 38 zo dňa 26.11.2019, ktoré nadobudlo právoplatnosť dňa 03.01.2020, súd rozhodol o zrušení obchodnej spoločnosti Account&Work, s.r.o., IČO: 46391151 s likvidáciou a o menovaní Alexandry Jelínekovej do funkcie likvidátora obchodnej spoločnosti.
Account&Work s.r.o. v likvidácii

Registered office

Account&Work s.r.o. v likvidácii

Tržničné námestie 4810, 945 01 Komárno

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