Company data from Slovak public registers

Terminated since Wednesday, October 11, 2017

acsem NM01, s. r. o.

Company financial profileCompany ID 46628819Podolie 761, 91622 PodolieFounded 2012

Turnover 2016

22 K €

−19 %
Company ID
46628819
Tax ID
VAT ID
Registered office
acsem NM01, s. r. o.Podolie 761 91622 Podolie
Established
Thursday, April 12, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/26078/R
Dissolution date
Wednesday, October 11, 2017

Profit 2016

1,083 €

−32 %

Assets

6,402 €

−63 %

Equity

6,402 €

+20 %

Debt ratio

0.0 %

−69 pp

Gross margin

7.0 %

−48 pp
Coming soon

Andromia score

Profit

−32 %
−1,291 €1,589 €1,083 €201420152016

Revenue

−19 %
26 K €28 K €22 K €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.8 %

−0.9 pp

Profit / revenue

ROA

16.9 %

+7.7 pp

Return on assets

ROE

16.9 %

−13 pp

Return on equity

Earnings before tax

1,563 €

−24 %

Profit + income tax

Effective tax

30.7 %

+7.5 pp

Income tax / earnings before tax

Net working capital

6,402 €

+20 %

Current assets − current liabilities

Revenue CAGR

-7.3 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

26 K €201428 K €201522 K €2016

Income statement

Item201420152016
Sales of products, services and goods26 K €28 K €22 K €
Value added11 K €15 K €1,563 €
Operating revenue26 K €28 K €22 K €
Profit after tax−1,291 €1,589 €1,083 €
Income tax480 €480 €480 €

Assets

  • Non-current assets0 €
  • Current assets6,402 €

Liabilities and equity

  • Equity6,402 €
  • Liabilities0 €

Balance sheet

Assets

Item201420152016
Total assets15 K €17 K €6,402 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets15 K €17 K €6,402 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables15 K €17 K €5,546 €
Financial accounts46 €25 €856 €

Liabilities and equity

Item201420152016
Total equity and liabilities15 K €17 K €6,402 €
Equity3,730 €5,319 €6,402 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years21 €−1,270 €319 €
Profit/loss for the accounting period after tax−1,291 €1,589 €1,083 €
Liabilities11 K €12 K €0 €
Non-current liabilities0 €0 €0 €
Current liabilities11 K €12 K €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €

Income tax

Tax liability trend

480 €480 €480 €201420152016
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

3 registered activities

  • administratívne službyValid Thursday, April 12, 2012 – Tuesday, October 10, 2017
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, April 12, 2012 – Tuesday, October 10, 2017
  • vedenie účtovníctvaValid Thursday, April 12, 2012 – Tuesday, October 10, 2017

Statutory bodies and related persons

Statutory body

0 active of 1
  • KonateľThursday, April 12, 2012 – Tuesday, October 10, 2017

    Address Alžbety Gwerkovej 12, 85104 Bratislava, Slovenská republika

Related persons

0 active of 1
  • Spoločník v.o.s. / s.r.o.Thursday, April 12, 2012 – Tuesday, October 10, 2017

    Address Alžbety Gwerkovej 22, 85104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/26078/R
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

  • Wednesday, October 11, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 11.10.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Wednesday, October 11, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 11.10.2017 Právny dôvod zrušenia: zrušenie rozdelením
acsem NM01, s. r. o.

Registered office

acsem NM01, s. r. o.

Podolie 761, 91622 Podolie

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