Active

AZ-MAN SK s. r. o.

Company financial profile・Company ID 46688366・Smolenická 3135/3, 85105 Bratislava-Petržalka・Founded 2012

Financial report Financial statements

Turnover 2019

41 K €

−76 %

Company ID: 46688366
Tax ID: 2023548549
VAT ID: —

Registered office: AZ-MAN SK s. r. o.Smolenická 3135/3 85105 Bratislava-Petržalka
Established: Thursday, June 21, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/82218/B

Profit 2019

−140 K €

−702,260 %

Assets

1.25 M €

+6.4 %

Equity

−89 K €

−271 %

Debt ratio

107.1 %

+11 pp

Gross margin

-343.9 %

Coming soon

Andromia score

—

Profit

−702,260 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-346.7 %

−347 pp

Profit / revenue

ROA

-11.2 %

−11 pp

Return on assets

ROE

158.5 %

+158 pp

Return on equity

Current ratio

0.93

−10 %

Current assets / current liabilities

Earnings before tax

−140 K €

−540,223 %

Profit + income tax

Effective tax

-0.0 %

−23 pp

Income tax / earnings before tax

Net working capital

−96 K €

−332 %

Current assets − current liabilities

Revenue CAGR

-5.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	800 K €	2.12 M €	0 €	41 K €
Value added	31 K €	27 K €	−164 K €	−139 K €
Operating revenue	802 K €	2.13 M €	167 K €	41 K €
Profit after tax	7,470 €	8,249 €	20 €	−140 K €
Income tax	2,891 €	2,880 €	6 €	0 €
Current income tax	2,891 €	2,880 €	6 €	—

Assets

Non-current assets10 K €
Current assets1.24 M €

Liabilities and equity

Equity−89 K €
Liabilities1.34 M €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	1.56 M €	1.15 M €	1.18 M €	1.25 M €
Non-current assets	−193 €	13 K €	11 K €	10 K €
Property, plant and equipment	−193 €	13 K €	11 K €	10 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.56 M €	1.14 M €	1.17 M €	1.24 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1.5 M €	1.11 M €	1.14 M €	1.21 M €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	57 K €	31 K €	29 K €	30 K €
Accruals and deferrals	0 €	0 €	0 €	—

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	1.56 M €	1.15 M €	1.18 M €	1.25 M €
Equity	33 K €	55 K €	52 K €	−89 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	412 €	—
Profit/loss of previous years	9,839 €	17 K €	22 K €	22 K €
Profit/loss for the accounting period after tax	7,470 €	8,249 €	20 €	−140 K €
Liabilities	1.53 M €	1.1 M €	1.13 M €	1.34 M €
Non-current liabilities	838 €	840 €	840 €	2,964 €
Current liabilities	1.53 M €	1.1 M €	1.12 M €	1.34 M €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2019Published onFriday, November 22, 2019Removed from the list onThursday, January 2, 2020Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Čistiace a upratovacie službyValid from Friday, January 30, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, January 30, 2015
Faktoring a forfaitingValid from Friday, January 30, 2015
Finančný leasingValid from Friday, January 30, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, January 30, 2015
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, January 30, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, January 30, 2015
Prieskum trhu a verejnej mienkyValid from Friday, January 30, 2015
Prípravné práce k realizácii stavbyValid from Friday, January 30, 2015
SkladovanieValid from Friday, January 30, 2015

Statutory bodies and related persons

Statutory body

1 active of 2

Vladimír Belan
Konateľfrom Monday, December 8, 2014
Address Hrabičov 2, 96678 Hrabičov, Slovenská republika
Michal KozubíkInactive
KonateľThursday, June 21, 2012 – Wednesday, December 17, 2014
Address Ondavská 12, 82108 Bratislava-Ružinov, Slovenská republika

Related persons

1 active of 4

Vladimír Belan
Spoločník v.o.s. / s.r.o.from Thursday, November 16, 2017
Address Hrabičov 2, 96678 Hrabičov, Slovenská republika
Share100 %Contribution5,000 EUR
AZ-MAN s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, December 18, 2014 – Wednesday, November 15, 2017
Address Křišťanova 634/9, 13000 Praha 3 - Žižkov, Česká republika
Share100 %Contribution5,000 EUR
Michal KozubíkInactive
Spoločník v.o.s. / s.r.o.Thursday, June 21, 2012 – Wednesday, December 17, 2014
Address Ondavská 12, 82108 Bratislava-Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
X-KORP, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, June 21, 2012 – Wednesday, December 17, 2014
Address Smolenická 3, 85105 Bratislava-Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/82218/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, January 30, 2015Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 08.12.2014
Thursday, June 21, 2012Spoločnosť bola založená spoločenskou zmluvou dňa 7.5.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

AZ-MAN SK s. r. o.

Registered office

AZ-MAN SK s. r. o.

Smolenická 3135/3, 85105 Bratislava-Petržalka

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AZ-MAN SK s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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