Company data from Slovak public registers

acsem BA02, s.r.o.

Company financial profile・Company ID 46521143・Za stanicou 10, 831 04 Bratislava・Founded 2012

Terminated since Tuesday, December 20, 2016

Turnover 2016

45 K €

+78 %
Company ID
46521143
Tax ID
—
VAT ID
—
Registered office
acsem BA02, s.r.o.Za stanicou 10 831 04 Bratislava
Established
Wednesday, February 1, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/78871/B
Dissolution date
Tuesday, December 20, 2016

Profit 2016

−821 €

−148 %Net profit after tax

Assets

8,697 €

−3.8 %Total assets, stated excl. VAT

Equity

7,737 €

−9.6 %Assets less external liabilities

Debt ratio

11.0 %

+5.7 ppLiabilities / total assets

Gross margin

-0.6 %

−9.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−148 %
1,754 €1,702 €−821 €20142015201620141,754 €20151,702 €2016−821 €

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

Revenue

+78 %
23 K €26 K €45 K €201420152016201423 K €201526 K €201645 K €

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

Income tax

Tax liability trend

495 €480 €480 €201420152016Total tax · 2014495 €Total tax · 2015480 €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

-1.8 %

−8.5 pp

Profit / revenue

Profit margin

-1.8 %

−8.5 pp

Profit / sales

ROA

-9.4 %

−28 pp

Return on assets

ROE

-10.6 %

−30 pp

Return on equity

Return on costs

-1.8 %

−8.9 pp

Profit / (revenue − profit)

Added value to revenue

-0.6 %

−9.4 pp

Added value / revenue

Earnings before tax

−341 €

−116 %

Profit + income tax

Effective tax

-140.8 %

−163 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

23 K €201426 K €201545 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 goods23 K €26 K €45 K €
Value added2,333 €2,266 €−264 €
Operating revenue23 K €26 K €45 K €
Profit after tax1,754 €1,702 €−821 €
Income tax495 €480 €480 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets8,697 €

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

Liabilities and equity

  • Equity7,737 €
  • Liabilities960 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets7,351 €9,038 €8,697 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets7,351 €9,038 €8,697 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables332 €0 €0 €
Financial accounts7,019 €9,038 €8,697 €

Liabilities and equity

Item201420152016
Total equity and liabilities7,351 €9,038 €8,697 €
Equity6,856 €8,558 €7,737 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years102 €1,856 €3,558 €
Profit/loss for the accounting period after tax1,754 €1,702 €−821 €
Liabilities495 €480 €960 €
Non-current liabilities0 €0 €0 €
Current liabilities495 €480 €960 €
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 služby,Valid Wednesday, February 1, 2012 – Monday, December 19, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Wednesday, February 1, 2012 – Monday, December 19, 2016
  • vedenie účtovníctva,Valid Wednesday, February 1, 2012 – Monday, December 19, 2016

Statutory bodies and related persons

Statutory body

0 active of 1
  • KonateľWednesday, February 1, 2012 – Monday, December 19, 2016

    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.Wednesday, February 1, 2012 – Monday, December 19, 2016

    Address Alžbety Gwerkovej 22, 85104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

4 changes in the register

  • Names

    2 records
    • acsem BA02, s.r.o.Wednesday, July 10, 2013 – Monday, December 19, 2016
    • acsem-BA02, s.r.o.Wednesday, February 1, 2012 – Tuesday, July 9, 2013
  • Registered office

    2 records
    • Za stanicou 10, 83104 Bratislava, Slovenská republikaWednesday, July 10, 2013 – Monday, December 19, 2016
    • Stará Vajnorská 17/A, 83104 Bratislava, Slovenská republikaWednesday, February 1, 2012 – Tuesday, July 9, 2013
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, December 20, 2016
    • Zaniknutá spoločnosťfrom Tuesday, December 20, 2016

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 46521135from Tuesday, December 20, 2016

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

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/78871/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

  • Tuesday, December 20, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 20.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, December 20, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 14.11.2016 Právny dôvod zrušenia: zrušenie rozdelením
  • Wednesday, July 10, 2013Rozhodnutie jediného spoločníka zo dňa 26.06.2013.
  • Wednesday, February 1, 2012Zakladateľská listina spoločnosti zo dňa 11.01. 2012.
acsem BA02, s.r.o.

Registered office

acsem BA02, s.r.o.

Za stanicou 10, 831 04 Bratislava

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.