Company data from Slovak public registers

acsem BA01, s. r. o.

Company financial profile・Company ID 46521135・Za stanicou 10, 831 04 Bratislava・Founded 2012

Terminated since Saturday, February 11, 2017

Turnover 2016

47 K €

+83 %
Company ID
46521135
Tax ID
—
VAT ID
—
Registered office
acsem BA01, s. r. o.Za stanicou 10 831 04 Bratislava
Established
Thursday, January 26, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/78745/B
Dissolution date
Saturday, February 11, 2017

Profit 2016

1,702 €

−2.2 %Net profit after tax

Assets

12 K €

+23 %Total assets, stated excl. VAT

Equity

11 K €

+19 %Assets less external liabilities

Debt ratio

8.3 %

+3.1 ppLiabilities / total assets

Gross margin

4.8 %

−9.0 ppGross profit / sales
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Andromia score

—

Profit

−2.2 %
1,702 €1,740 €1,702 €20142015201620141,702 €20151,740 €20161,702 €

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

Revenue

+83 %
24 K €26 K €47 K €201420152016201424 K €201526 K €201647 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €491 €480 €201420152016Total tax · 2014480 €Total tax · 2015491 €Total tax · 2016480 €

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

3.6 %

−3.1 pp

Profit / revenue

Profit margin

3.6 %

−3.1 pp

Profit / sales

ROA

14.5 %

−3.7 pp

Return on assets

ROE

15.8 %

−3.4 pp

Return on equity

Return on costs

3.7 %

−3.5 pp

Profit / (revenue − profit)

Added value to revenue

4.8 %

−8.9 pp

Added value / revenue

Earnings before tax

2,182 €

−2.2 %

Profit + income tax

Effective tax

22.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

24 K €201426 K €201547 K €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201420152016
Sales of products, services and goods24 K €26 K €47 K €
Value added3,255 €3,548 €2,268 €
Operating revenue24 K €26 K €47 K €
Profit after tax1,702 €1,740 €1,702 €
Income tax480 €491 €480 €

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

Non-profit resources and costs

Item201420152016
Personnel costs964 €1,290 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets12 K €

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

Liabilities and equity

  • Equity11 K €
  • Liabilities971 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets9,916 €9,591 €12 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets9,916 €9,591 €12 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables4,069 €1,442 €0 €
Financial accounts5,847 €8,149 €12 K €

Liabilities and equity

Item201420152016
Total equity and liabilities9,916 €9,591 €12 K €
Equity7,359 €9,099 €11 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years657 €2,359 €4,099 €
Profit/loss for the accounting period after tax1,702 €1,740 €1,702 €
Liabilities2,557 €492 €971 €
Non-current liabilities0 €0 €0 €
Current liabilities2,557 €492 €971 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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

Business activities

3 registered activities

  • administratívne službyValid Thursday, January 26, 2012 – Friday, February 10, 2017
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Thursday, January 26, 2012 – Friday, February 10, 2017
  • vedenie účtovníctva,Valid Thursday, January 26, 2012 – Friday, February 10, 2017

Statutory bodies and related persons

Statutory body

0 active of 1
  • KonateľThursday, January 26, 2012 – Friday, February 10, 2017

    Address Ľanová 3253/58, 90025 Chorvátsky Grob, Slovenská republika

Related persons

0 active of 1
  • acsem, s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, January 26, 2012 – Friday, February 10, 2017

    Address Alžbety Gwerkovej 22, 85104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

12 changes in the register

  • Names

    2 records
    • acsem BA01, s. r. o.Thursday, July 11, 2013 – Friday, February 10, 2017
    • acsem-BA01, s. r. o.Thursday, January 26, 2012 – Wednesday, July 10, 2013
  • Registered office

    2 records
    • Za stanicou 10, 83104 Bratislava, Slovenská republikaThursday, July 11, 2013 – Friday, February 10, 2017
    • Stará Vajnorská 17/A, 83104 Bratislava, Slovenská republikaThursday, January 26, 2012 – Wednesday, July 10, 2013
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, February 11, 2017
    • Zaniknutá spoločnosťfrom Saturday, February 11, 2017

Legal predecessor

  • ID No.: 46521143from Tuesday, December 20, 2016

    Za stanicou 10, Bratislava - mestská časť Nové Mesto, Slovenská republika

  • ID No.: 47568305from Tuesday, December 20, 2016

    Za stanicou 10, Bratislava - mestská časť Nové Mesto, Slovenská republika

  • ID No.: 47569361from Tuesday, December 20, 2016

    Za stanicou 10, Bratislava - mestská časť Nové Mesto, Slovenská republika

  • ID No.: 47567031from Tuesday, December 20, 2016

    Za stanicou 10, Bratislava - mestská časť Nové Mesto, Slovenská republika

  • ID No.: 47567058from Tuesday, December 20, 2016

    Za stanicou 10, Bratislava - mestská časť Nové Mesto, Slovenská republika

  • ID No.: 45470235from Tuesday, December 20, 2016

    Jadrová 15, Bratislava - mestská časť Ružinov, Slovenská republika

  • ID No.: 47339039from Tuesday, December 20, 2016

    Alžbety Gwerkovej 12, Bratislava - mestská časť Petržalka, Slovenská republika

  • ID No.: 44547323from Tuesday, December 20, 2016

    Jadrová 15, Bratislava - mestská časť Ružinov, Slovenská republika

Legal successor

  • ID No.: 36219665from Saturday, February 11, 2017

    Azovská 3, Bratislava - mestská časť Ružinov, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/78745/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

7 entries from the business register

  • Saturday, February 11, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 11.2.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Saturday, February 11, 2017Rozhodnutie jediného spoločníka zo dňa 26.01.2017. Zmluva o zlúčení zo dňa 01.02.2017 vo forme notárskej zápisnice č. N 115/2017, Nz 3014/2017, NCRls 3057/2017. Na základe uvedeného v y m a z u j e s a z obchodného registra v celom rozsahu obchodná spoločnosť ascem BA01, s. r. o., so sídlom Za stanicou 10, 831 04 Bratislava, zapísaná v odd. Sro, vložke č. 78745/B.
  • Saturday, February 11, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 11.2.2017 Právny dôvod zrušenia: zrušenie splynutím
  • Tuesday, December 20, 2016Rozhodnutie jediného spoločníka zo dňa 14.11.2016
  • Tuesday, December 20, 2016Zmluva o zlúčení vo forme notárskej zápisnice zo dňa 16.11.2016
  • Thursday, July 11, 2013Rozhodnutie jediného spoločníka zo dňa 26.06.2013.
  • Thursday, January 26, 2012Spoločnosť bola založená zakladateľskou listinou zo dňa 11.01.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
acsem BA01, s. r. o.

Registered office

acsem BA01, s. r. o.

Za stanicou 10, 831 04 Bratislava

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