Company data from Slovak public registers

Akolu MDEC, s. r. o., v likvidácii

Company financial profile・Company ID 46910344・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2012

V likvidácii

Turnover 2018

426 K €

+72 %
Company ID
46910344
Tax ID
2023636230
VAT ID
—
Registered office
Akolu MDEC, s. r. o., v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established
Thursday, November 15, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/85418/B

Profit 2018

5,908 €

−59 %Net profit after tax

Assets

191 K €

+46 %Total assets, stated excl. VAT

Equity

23 K €

+104 %Assets less external liabilities

Debt ratio

87.8 %

−3.5 ppLiabilities / total assets

Gross margin

15.5 %

−2.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−59 %
−11 K €5,670 €−6,999 €14 K €5,908 €201420152016201720182014−11 K €20155,670 €2016−6,999 €201714 K €20185,908 €

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

Revenue

+112 %
77 K €231 K €189 K €247 K €522 K €20142015201620172018201477 K €2015231 K €2016189 K €2017247 K €2018522 K €

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

Income tax

Tax liability trend

960 €0 €1,920 €2,278 €1,439 €20142015201620172018Total tax · 2014960 €Total tax · 20150 €Total tax · 20161,920 €Total tax · 20172,278 €Total tax · 20181,439 €Current tax · 2014960 €Current tax · 20150 €Current tax · 20161,920 €

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

1.4 %

−4.5 pp

Profit / revenue

Profit margin

1.1 %

−4.7 pp

Profit / sales

ROA

3.1 %

−7.9 pp

Return on assets

ROE

25.3 %

−101 pp

Return on equity

Return on costs

1.4 %

−4.8 pp

Profit / (revenue − profit)

Added value to revenue

19.0 %

+1.0 pp

Added value / revenue

Earnings before tax

7,347 €

−56 %

Profit + income tax

Effective tax

19.6 %

+6.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

78 K €2014231 K €2015189 K €2016247 K €2017426 K €2018

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

Income statement

Item2015201620172018
Sales of products, services and goods231 K €189 K €247 K €522 K €
Value added11 K €11 K €44 K €81 K €
Operating revenue231 K €189 K €247 K €426 K €
Profit after tax5,670 €−6,999 €14 K €5,908 €
Income tax0 €1,920 €2,278 €1,439 €
Current income tax0 €1,920 €——

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

Non-profit resources and costs

Item2015201620172018
Personnel costs4,876 €4,683 €9,072 €42 K €

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

Assetsexcl. VAT

  • Non-current assets99 K €
  • Current assets93 K €

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

Liabilities and equity

  • Equity23 K €
  • Liabilities168 K €

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

Balance sheet

Assets (excl. VAT)

Item2015201620172018
Total assets119 K €53 K €131 K €191 K €
Non-current assets0 €32 K €55 K €99 K €
Property, plant and equipment0 €32 K €55 K €99 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets118 K €21 K €76 K €93 K €
Inventory4,403 €4,403 €37 K €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables68 K €559 €7,009 €12 K €
Current financial assets0 €0 €——
Financial accounts47 K €16 K €32 K €80 K €
Accruals and deferrals250 €48 €——

Liabilities and equity

Item2015201620172018
Total equity and liabilities119 K €53 K €131 K €191 K €
Equity4,005 €3,007 €11 K €23 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €284 €——
Profit/loss of previous years−6,665 €4,722 €−8,277 €12 K €
Profit/loss for the accounting period after tax5,670 €−6,999 €14 K €5,908 €
Liabilities115 K €50 K €120 K €168 K €
Non-current liabilities11 €28 €0 €52 K €
Current liabilities108 K €46 K €118 K €114 K €
Short-term financial assistance50 €0 €——
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans6,507 €3,678 €1,070 €0 €
Provisions0 €10 €187 €1,406 €
Accruals and deferrals0 €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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onTuesday, October 5, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount150 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount12,502.8 €
Counterparties1
Latest contractFriday, November 6, 2015

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Monday, February 3, 2020 (voluntarily)

Beneficial-owner verification valid (Monday, December 31, 2018)Verified by: MALOVIC s. r. o., MALOVIC s. r. o.

Business activities

32 registered activities

  • Výkon činnosti stavbyvedúcehoValid from Tuesday, October 11, 2016
  • Čistiace a upratovacie službyValid from Friday, May 13, 2016
  • Dizajnérske činnostiValid from Friday, May 13, 2016
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, May 13, 2016
  • KamenárstvoValid from Friday, May 13, 2016
  • Keramická výrobaValid from Friday, May 13, 2016
  • Oprava a renovácia nábytku vrátane čalúnnictvaValid from Friday, May 13, 2016
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, May 13, 2016
  • Reštaurovanie s výnimkou národných kultúrnych pamiatok a zbierkových predmetov, ktoré sú dielami výtvarného umenia (§ 3 ods. 1 písm. d/ bod 10/)Valid from Friday, May 13, 2016
  • Výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniska, ak ich zastavaná plocha nepresahuje 300 m2 a výšku 15 m, drobných stavieb a ich zmienValid from Friday, May 13, 2016

Statutory bodies and related persons

Statutory body

3 active of 5
  • Konateľfrom Tuesday, January 28, 2020

    Address Mariánské náměstí 32, 41742 Krupka, Česká republika

  • Likvidátorfrom Tuesday, January 28, 2020

    Address Mariánské náměstí 32, 41742 Krupka, Česká republika

  • Konateľfrom Thursday, November 6, 2014

    Address Myslenická 3181/106, 90203 Pezinok, Slovenská republika

  • KonateľThursday, November 6, 2014 – Thursday, May 12, 2016

    Address Kuzmányho 1, 90001 Modra, Slovenská republika

  • KonateľThursday, November 15, 2012 – Friday, April 24, 2020

    Address Kuzmányho 1, 90001 Modra, Slovenská republika

Related persons

1 active of 2
  • TRIGA TRADE s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Saturday, April 25, 2020

    Address Senovážné náměstí 992/8, 11000 Praha 1, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 15, 2012 – Friday, April 24, 2020

    Address Kuzmányho 1, 90001 Modra, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Akolu MDEC, s. r. o., v likvidáciifrom Saturday, April 25, 2020
    • Reality team, s. r. o.Thursday, November 15, 2012 – Friday, April 24, 2020
  • Registered office

    2 records
    • Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, April 25, 2020
    • Kuzmányho 1, 90001 Modra, Slovenská republikaThursday, November 15, 2012 – Friday, April 24, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/85418/B
Legal status
V likvidácii
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

4 entries from the business register

  • Saturday, April 25, 2020Likvidácia: Vstup do likvidácie - dátum: 28.1.2020
  • Friday, May 13, 2016Rozhodnutie jediného spoločníka zo dňa 28.04.2016
  • Wednesday, November 19, 2014Rozhodnutie jediného spoločníka zo dňa 06.11.2014.
  • Thursday, November 15, 2012Spoločnosť bola založená zakladateľskou listinou zo dňa 26.10.2012 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
Akolu MDEC, s. r. o., v likvidácii

Registered office

Akolu MDEC, s. r. o., v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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