AIR FUEL s.r.o.

Company financial profile・Company ID 46519220・Ľanová 9, 04017 Košice-Barca・Founded 2012

Financial report Financial statements

Terminated since Saturday, March 19, 2016

Turnover 2016

81 K €

−82 %

Company ID: 46519220
Tax ID: —
VAT ID: —

Registered office: AIR FUEL s.r.o.Ľanová 9 04017 Košice-Barca
Established: Saturday, March 10, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/29440/V
Dissolution date: Saturday, March 19, 2016

Profit 2016

16 K €

+131 %Net profit after tax

Assets

403 K €

−3.3 %Total assets, stated excl. VAT

Equity

−35 K €

+31 %Assets less external liabilities

Debt ratio

108.6 %

−3.5 ppLiabilities / total assets

Gross margin

28.5 %

+27 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+131 %

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

Revenue

−82 %

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

19.4 %

+31 pp

Profit / revenue

Profit margin

19.4 %

+31 pp

Profit / sales

ROA

3.9 %

+16 pp

Return on assets

ROE

-45.4 %

−147 pp

Return on equity

Return on costs

24.0 %

+34 pp

Profit / (revenue − profit)

Added value to revenue

28.5 %

+27 pp

Added value / revenue

Earnings before tax

16 K €

+132 %

Profit + income tax

Effective tax

0.0 %

+3.9 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	232 K €	444 K €	81 K €
Value added	28 K €	5,310 €	23 K €
Operating revenue	232 K €	449 K €	81 K €
Profit after tax	−5,365 €	−51 K €	16 K €
Income tax	0 €	1,920 €	0 €
Current income tax	0 €	1,920 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	31 K €	42 K €	0 €

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

Assetsexcl. VAT

Non-current assets55 K €
Current assets348 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−35 K €
Liabilities438 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	342 K €	417 K €	403 K €
Non-current assets	43 K €	29 K €	55 K €
Property, plant and equipment	43 K €	27 K €	20 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	2,551 €	35 K €
Current assets	299 K €	387 K €	348 K €
Inventory	98 K €	96 K €	56 K €
Non-current receivables	163 K €	269 K €	261 K €
Current receivables	0 €	0 €	1,090 €
Current financial assets	0 €	0 €	0 €
Financial accounts	39 K €	23 K €	30 K €
Accruals and deferrals	520 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	342 K €	417 K €	403 K €
Equity	585 €	−50 K €	−35 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	950 €	−4,415 €	−55 K €
Profit/loss for the accounting period after tax	−5,365 €	−51 K €	16 K €
Liabilities	342 K €	467 K €	438 K €
Non-current liabilities	23 K €	17 K €	15 K €
Current liabilities	82 K €	42 K €	16 K €
Short-term financial assistance	237 K €	408 K €	407 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count5

Total amount727,416 €

Counterparties4

Latest contractMonday, October 26, 2015

Largest partners

View all

Mesto Kysucké Nové Mesto1×601,200 €Monday, July 13, 2015
Obec Turčianske Jaseno1×73,440 €Monday, August 24, 2015
Obec Žakovce1×52,776 €Monday, August 17, 2015
Úrad práce, sociálnych vecí a rodiny Košice2×0 €Monday, October 26, 2015

Recent contracts

View all

Dohoda č. 15/41/051/416 o zabezpečení podmienok vykonávania absolventskej praxe absolventa školy, vedeného v evidencii uchádzačov o zamestnanie
Úrad práce, sociálnych vecí a rodiny Košice0 €Monday, October 26, 2015
Zmluva o dielo
Obec Turčianske Jaseno73,440 €Monday, August 24, 2015
Zmluva o dielo
Obec Žakovce52,776 €Monday, August 17, 2015
Zmluva o dielo
Mesto Kysucké Nové Mesto601,200 €Monday, July 13, 2015
Dohoda č. 15/41/051/119 o zabezpečení podmienok vykonávania absolventskej praxe absolventa školy, vedeného v evidencii uchádzačov o zamestnanie
Úrad práce, sociálnych vecí a rodiny Košice0 €Wednesday, April 8, 2015

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

26 registered activities

administratívne službyValid Saturday, March 10, 2012 – Friday, March 18, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, March 10, 2012 – Friday, March 18, 2016
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Saturday, March 10, 2012 – Friday, March 18, 2016
informatívne testovanie, meranie, analýzy a kontrolyValid Saturday, March 10, 2012 – Friday, March 18, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, March 10, 2012 – Friday, March 18, 2016
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Saturday, March 10, 2012 – Friday, March 18, 2016
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid Saturday, March 10, 2012 – Friday, March 18, 2016
organizovanie kultúrnych a iných spoločenských podujatíValid Saturday, March 10, 2012 – Friday, March 18, 2016
počítačové službyValid Saturday, March 10, 2012 – Friday, March 18, 2016
prenájom hnuteľných vecíValid Saturday, March 10, 2012 – Friday, March 18, 2016

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Kamil BeláňEnded
KonateľSaturday, March 10, 2012 – Tuesday, July 29, 2014
Address Bystrička 301, 03804 Bystrička, Slovenská republika
Radovan KörnerEnded
KonateľSaturday, March 10, 2012 – Friday, March 18, 2016
Address Branisková 24, 04001 Košice, Slovenská republika

Related persons

0 active of 3

Radovan KörnerEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 30, 2014 – Friday, March 18, 2016
Address Braniskova 24, 04001 Košice-Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
E.B.C.H. HK COMPANY LIMITEDEnded
Spoločník v.o.s. / s.r.o.Saturday, March 10, 2012 – Friday, March 18, 2016
Address HOLYWOOD PLAZA 610 NATHAN RD MONGKOK KLN 1318-19, 13/F Hong Kong, Čínska ľudová republika
Share50 %Contribution2,500 EUR
MARTEL SLOVAKIA, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, March 10, 2012 – Tuesday, July 29, 2014
Address Bystrička 301, 03804 Bystrička, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Registered office
2 records
- Ľanová 9, 04017 Košice-Barca, Slovenská republikaTuesday, August 27, 2013 – Friday, March 18, 2016
- Žižkova 6/1874, 04001 Košice, Slovenská republikaSaturday, March 10, 2012 – Monday, August 26, 2013
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, March 19, 2016
- Zaniknutá spoločnosťfrom Saturday, March 19, 2016

Legal predecessor

No legal predecessor

Legal successor

ENERGOCOM PLUS, s.r.o.
ID No.: 44303327from Saturday, March 19, 2016
Ľanová 9, Košice - mestská časť Barca, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/29440/V
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Saturday, March 19, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.3.2016 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, March 19, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 8.3.2016 Právny dôvod zrušenia: zrušenie splynutím

AIR FUEL s.r.o.

Registered office

AIR FUEL s.r.o.

Ľanová 9, 04017 Košice-Barca

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AIR FUEL 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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