Company data from Slovak public registers

A+V INNENAUSBAU s. r. o.

Company financial profile・Company ID 46831037・Jilemnického 264/18, 92901 Dunajská Streda・Founded 2012

Active

Turnover 2015

0 €

−100 %
Company ID
46831037
Tax ID
2023611524
VAT ID
—
Registered office
A+V INNENAUSBAU s. r. o.Jilemnického 264/18 92901 Dunajská Streda
Established
Saturday, September 8, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/30524/T

Profit 2015

−480 €

+37 %Net profit after tax

Assets

12 K €

+0.0 %Total assets, stated excl. VAT

Equity

318 €

−60 %Assets less external liabilities

Debt ratio

97.4 %

+3.9 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+37 %
−765 €−480 €201420152014−765 €2015−480 €

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

Revenue

−100 %
1,650 €0 €2014201520141,650 €20150 €

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

Income tax

Tax liability trend

480 €480 €20142015Total tax · 2014480 €Total tax · 2015480 €

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.

ROA

-3.9 %

+2.3 pp

Return on assets

ROE

-150.9 %

−55 pp

Return on equity

Return on costs

-100.0 %

−68 pp

Profit / (revenue − profit)

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

0.23

−4.0 %

Current assets / current liabilities

Liquidity ratio 1

0.23

−4.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.23

−4.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.23

−4.0 %

(Current assets + asset accruals) / short-term debt

Total revenue

Sales + other operating + financial income

1,650 €20140 €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 goods1,650 €0 €
Value added1,325 €0 €
Operating revenue1,650 €0 €
Profit after tax−765 €−480 €
Income tax480 €480 €

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 assets9,554 €
  • Current assets2,689 €

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

Liabilities and equity

  • Equity318 €
  • Liabilities12 K €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets12 K €12 K €
Non-current assets9,554 €9,554 €
Property, plant and equipment9,554 €9,554 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets2,689 €2,689 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €0 €
Financial accounts2,689 €2,689 €

Liabilities and equity

Item20142015
Total equity and liabilities12 K €12 K €
Equity798 €318 €
Share capital5,000 €5,000 €
Profit/loss of previous years−3,437 €−4,202 €
Profit/loss for the accounting period after tax−765 €−480 €
Liabilities11 K €12 K €
Non-current liabilities0 €0 €
Current liabilities11 K €12 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

16 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, October 30, 2012
  • Prípravné práce k realizácii staviebValid from Tuesday, October 30, 2012
  • Reklamné a marketingové službyValid from Tuesday, October 30, 2012
  • Uskutočňovanie stavieb a ich zmienValid from Tuesday, October 30, 2012
  • Administratívne službyValid from Saturday, September 8, 2012
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 8, 2012
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Saturday, September 8, 2012
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Saturday, September 8, 2012
  • Počítačové službyValid from Saturday, September 8, 2012
  • Prenájom hnuteľných vecíValid from Saturday, September 8, 2012

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Tuesday, April 8, 2014

    Address Heďbeneéte 400, 93025 Kútniky, Slovenská republika

  • KonateľWednesday, October 10, 2012 – Monday, June 16, 2014

    Address B-Vörösmarty utca 45/B, 8220 Balatonalmádi, Maďarsko

  • KonateľSaturday, September 8, 2012 – Monday, October 29, 2012

    Address Veltlínska 5281/2, 90201 Pezinok, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Tuesday, June 17, 2014

    Address Heďbeneéte 400, 92901 Kútniky, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 30, 2012 – Monday, June 16, 2014

    Address B-Vörösmarty utca 45/B, 8220 Balatonalmádi, Maďarsko

    Share100 %Contribution5,000 EUR
  • B4YOU s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, September 8, 2012 – Monday, October 29, 2012

    Address Veltlínska 5281/2, 90201 Pezinok, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • A+V INNENAUSBAU s. r. o.from Tuesday, October 30, 2012
    • SOFTY s. r. o.Saturday, September 8, 2012 – Monday, October 29, 2012
  • Registered office

    2 records
    • Jilemnického 264/18, 92901 Dunajská Streda, Slovenská republikafrom Tuesday, October 30, 2012
    • Veltlínska 2, 90201 Pezinok, Slovenská republikaSaturday, September 8, 2012 – Monday, October 29, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/30524/T
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

2 entries from the business register

  • Tuesday, October 30, 2012Rozhodnutie jediného spoločníka zo dňa 09.10.2012 a zo dňa 10.10.2012. Zmena obchodného mena z pôvodného SOFTY s. r. o. na nové A+V INNENAUSBAU s. r. o.
  • Saturday, September 8, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 31.08.2012 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.
A+V INNENAUSBAU s. r. o.

Registered office

A+V INNENAUSBAU s. r. o.

Jilemnického 264/18, 92901 Dunajská Streda

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