Company data from Slovak public registers

Andromia Insight
Active

A&S Consultancy, s. r. o.

Company financial profile・Company ID 46656901・Jilemnického 7053/3, 91101 Trenčín・Founded 2012

Financial reportFinancial statements

Turnover 2015

6,025 €

Company ID
46656901
Tax ID
2023517815
VAT ID
—
Registered office
A&S Consultancy, s. r. o.Jilemnického 7053/3 91101 Trenčín
Established
Saturday, April 28, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/26167/R

Profit 2015

4,257 €

+456 %

Assets

10 K €

−74 %

Equity

8,784 €

−73 %

Debt ratio

13.4 %

−2.4 pp

Gross margin

69.7 %

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Andromia score

—

Profit

+456 %
−1,195 €4,257 €20142015

Revenue

0 €6,025 €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

70.7 %

Profit / revenue

ROA

42.0 %

+45 pp

Return on assets

ROE

48.5 %

+52 pp

Return on equity

Current ratio

7.45

+18 %

Current assets / current liabilities

Earnings before tax

4,976 €

+2,217 %

Profit + income tax

Effective tax

14.4 %

+423 pp

Income tax / earnings before tax

Net working capital

8,784 €

−73 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

0 €20146,025 €2015

Income statement

Item20142015
Sales of products, services and goods0 €6,025 €
Value added−135 €4,197 €
Operating revenue0 €6,025 €
Profit after tax−1,195 €4,257 €
Income tax960 €719 €

Assets

  • Non-current assets0 €
  • Current assets10 K €

Liabilities and equity

  • Equity8,784 €
  • Liabilities1,362 €

Balance sheet

Assets

Item20142015
Total assets39 K €10 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets39 K €10 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables36 K €3,557 €
Financial accounts2,962 €6,589 €

Liabilities and equity

Item20142015
Total equity and liabilities39 K €10 K €
Equity32 K €8,784 €
Share capital5,000 €5,000 €
Profit/loss of previous years28 K €−973 €
Profit/loss for the accounting period after tax−1,195 €4,257 €
Liabilities6,113 €1,362 €
Non-current liabilities0 €0 €
Current liabilities6,113 €1,362 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €

Income tax

Tax liability trend

960 €719 €20142015
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2017Published onThursday, May 11, 2017Removed from the list onSunday, July 2, 2017Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • administratívne službyValid from Saturday, April 28, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, April 28, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 28, 2012
  • prenájom hnuteľných vecíValid from Saturday, April 28, 2012
  • reklamné a marketingové službyValid from Saturday, April 28, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, April 28, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Saturday, April 28, 2012
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, April 28, 2012

Statutory bodies and related persons

Statutory body

1 active of 1
  • Adriaan Jacob Veer
    Konateľfrom Saturday, April 28, 2012

    Address Emmaplein 12a, 3722 AD Bilthoven, Holandské kráľovstvo

Related persons

1 active of 1
  • Adriaan Jacob Veer
    Spoločník v.o.s. / s.r.o.from Saturday, April 28, 2012

    Address Emmaplein 12a, 3722 AD Bilthoven, Holandské kráľovstvo

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/26167/R
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
A&S Consultancy, s. r. o.

Registered office

A&S Consultancy, s. r. o.

Jilemnického 7053/3, 91101 Trenčín

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