Company data from Slovak public registers

A&F logistic, s.r.o.

Company financial profile・Company ID 46589384・Zámocká 3, 811 01 Bratislava・Founded 2012

Active

Turnover 2016

468 K €

Company ID
46589384
Tax ID
2023462529
VAT ID
—
Registered office
A&F logistic, s.r.o.Zámocká 3 811 01 Bratislava
Established
Thursday, March 22, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/80308/B

Profit 2016

5,178 €

+1,179 %Net profit after tax

Assetsexcl. VAT

50 K €

+1,038 %Total assets, stated excl. VAT

Equity

13 K €

+222 %Assets less external liabilities

Debt ratio

74.8 %

+64 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

1.4 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+1,179 %
−480 €5,178 €201420162014−480 €20165,178 €

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

Revenue

0 €468 K €2014201620140 €2016468 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 €1,255 €20142016Total tax · 2014480 €Total tax · 20161,255 €

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

1.1 %

Profit / revenue

Profit margin

1.1 %

Profit / sales

ROA

10.3 %

+21 pp

Return on assets

ROE

41.0 %

+53 pp

Return on equity

Return on costs

1.1 %

+101 pp

Profit / (revenue − profit)

Added value to revenue

1.4 %

Added value / revenue

Earnings before tax

6,433 €

Profit + income tax

Effective tax

19.5 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2014468 K €2016

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

Income statement

Item20142016
Sales of products, services and goods0 €468 K €
Value added0 €6,433 €
Operating revenue0 €468 K €
Profit after tax−480 €5,178 €
Income tax480 €1,255 €

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

Non-profit resources and costs

Item20142016
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets50 K €

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

Liabilities and equity

  • Equity13 K €
  • Liabilities37 K €

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

Balance sheet

Assets (excl. VAT)

Item20142016
Total assets4,402 €50 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets4,402 €50 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €50 K €
Financial accounts4,402 €103 €

Liabilities and equity

Item20142016
Total equity and liabilities4,402 €50 K €
Equity3,922 €13 K €
Share capital5,000 €9,000 €
Profit/loss of previous years−598 €−1,559 €
Profit/loss for the accounting period after tax−480 €5,178 €
Liabilities480 €37 K €
Non-current liabilities0 €0 €
Current liabilities480 €37 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 receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

19 registered activities

  • údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, December 18, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, March 22, 2012
  • čistiace a upratovacie služby,Valid from Thursday, March 22, 2012
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, March 22, 2012
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Thursday, March 22, 2012
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Thursday, March 22, 2012
  • pohostinská činnosť a výroba hotových jedál pre výdajne,Valid from Thursday, March 22, 2012
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiach,Valid from Thursday, March 22, 2012
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Thursday, March 22, 2012
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, March 22, 2012

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Thursday, March 26, 2015

    Address Mura utca 4/A 2em, 8000 Szekesfehervár, Maďarsko

  • KonateľThursday, November 29, 2012 – Thursday, April 16, 2015

    Address Novackého 565/5, 84104 Bratislava-Karlova Ves, Slovenská republika

  • KonateľThursday, March 22, 2012 – Thursday, April 16, 2015

    Address Eisnerova 6139/38, 84107 Bratislava, Slovenská republika

Related persons

1 active of 3
  • INTERNATIONAL MOTORSPORT ADVERTISING D.O.O. DANIVOVGRADActive
    Spoločník v.o.s. / s.r.o.from Friday, April 17, 2015

    Address Kosić, - Danilovgrad, Čierna Hora

    Share100 %Contribution9,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 22, 2012 – Thursday, April 16, 2015

    Address Novackého 565/5, 84104 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 22, 2012 – Thursday, April 16, 2015

    Address Eisnerova 6139/38, 84107 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Names

    2 records
    • A&F logistic, s.r.o.from Friday, April 17, 2015
    • Pizzeria - Mr. Sergio s.r.o.Thursday, March 22, 2012 – Thursday, April 16, 2015
  • Registered office

    2 records
    • Zámocká 3, 81101 Bratislava, Slovenská republikafrom Friday, April 17, 2015
    • Pri Strelnici 23, 82104 Bratislava, Slovenská republikaThursday, March 22, 2012 – Thursday, April 16, 2015

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/80308/B
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

3 entries from the business register

  • Friday, April 17, 2015Zápisnice zo zasadnutia valného zhromaždenia zo dňa 25.03.2015.
  • Tuesday, December 18, 2012Zápisnica valného zhromaždenia zo dňa 29.11.2012
  • Thursday, March 22, 2012Spoločnosť bola založená spoločenskou zmluvou dňa 29.02.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
A&F logistic, s.r.o.

Registered office

A&F logistic, s.r.o.

Zámocká 3, 811 01 Bratislava

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