Company data from Slovak public registers

Abafan Trading s.r.o.

Company financial profile・Company ID 46570748・Zadunajská cesta 6, 85101 Bratislava・Founded 2012

Active

Turnover 2015

2,820 €

−48 %
Company ID
46570748
Tax ID
2023488489
VAT ID
—
Registered office
Abafan Trading s.r.o.Zadunajská cesta 6 85101 Bratislava
Established
Friday, March 23, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/80357/B

Profit 2015

−246 €

−112 %Net profit after tax

Assets

180 K €

+843 %Total assets, stated excl. VAT

Equity

18 K €

−1.4 %Assets less external liabilities

Debt ratio

90.2 %

+84 ppLiabilities / total assets

Gross margin

27.8 %

−29 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−112 %
2,124 €−246 €2014201520142,124 €2015−246 €

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

Revenue

−48 %
5,386 €2,820 €2014201520145,386 €20152,820 €

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

Income tax

Tax liability trend

599 €0 €20142015Total tax · 2014599 €Total tax · 20150 €

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

-8.7 %

−48 pp

Profit / revenue

Profit margin

-8.7 %

−48 pp

Profit / sales

ROA

-0.1 %

−11 pp

Return on assets

ROE

-1.4 %

−13 pp

Return on equity

Return on costs

-8.0 %

−73 pp

Profit / (revenue − profit)

Added value to revenue

27.8 %

−29 pp

Added value / revenue

Earnings before tax

−246 €

−109 %

Profit + income tax

Effective tax

-0.0 %

−22 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

5,386 €20142,820 €2015

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

Income statement

Item20142015
Sales of products, services and goods5,386 €2,820 €
Value added3,083 €785 €
Operating revenue5,386 €2,820 €
Profit after tax2,124 €−246 €
Income tax599 €0 €

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

Non-profit resources and costs

Item20142015
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets163 K €
  • Current assets16 K €

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

Liabilities and equity

  • Equity18 K €
  • Liabilities162 K €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets19 K €180 K €
Non-current assets3,492 €163 K €
Property, plant and equipment3,492 €163 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets16 K €16 K €
Inventory1,000 €0 €
Non-current receivables6,829 €10 K €
Current receivables0 €0 €
Financial accounts7,716 €5,893 €

Liabilities and equity

Item20142015
Total equity and liabilities19 K €180 K €
Equity18 K €18 K €
Share capital16 K €16 K €
Profit/loss of previous years247 €2,372 €
Profit/loss for the accounting period after tax2,124 €−246 €
Liabilities1,136 €162 K €
Non-current liabilities0 €0 €
Current liabilities1,136 €162 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables2Total amount315 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • administratívne služby,Valid from Friday, March 23, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, March 23, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, March 23, 2012
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Friday, March 23, 2012
  • počítačové služby,Valid from Friday, March 23, 2012
  • prenájom hnuteľných vecí,Valid from Friday, March 23, 2012
  • reklamné a marketingové služby,Valid from Friday, March 23, 2012
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, March 23, 2012

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Wednesday, July 13, 2022

    Address Zákutie 7543/1, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

  • KonateľTuesday, July 27, 2021 – Thursday, January 19, 2023

    Address Tešedíkova 7751/53, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

  • KonateľFriday, March 23, 2012 – Thursday, August 12, 2021

    Address Zákutie 1, 84106 Bratislava, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Friday, August 13, 2021

    Address Zákutie 1, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

    Share94.98 %Contribution14,750 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, August 13, 2021

    Address Zadunajská cesta 6, 97101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share5.02 %Contribution780 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 23, 2012 – Thursday, August 12, 2021

    Address Zákutie 1, 84106 Bratislava, Slovenská republika

    Share89.95 %Contribution13,970 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 23, 2012 – Thursday, August 12, 2021

    Address P. Dobšinského 742/4, 97101 Prievidza, Slovenská republika

    Share5.02 %Contribution780 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 23, 2012 – Thursday, August 12, 2021

    Address P. Dobšinského 742/4, 97101 Prievidza, Slovenská republika

    Share5.02 %Contribution780 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/80357/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Friday, March 23, 2012Spoločenská zmluva zo dňa 15.02.2012.
Abafan Trading s.r.o.

Registered office

Abafan Trading s.r.o.

Zadunajská cesta 6, 85101 Bratislava

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