AUTO-DOPRAVA spol. s r.o.

Company financial profile・Company ID 47024658・Tomášikova 26, 821 01 Bratislava・Founded 2013

Financial report Financial statements

Active

Turnover 2017

25 K €

+22 %

Company ID: 47024658
Tax ID: 2023731655
VAT ID: —

Registered office: AUTO-DOPRAVA spol. s r.o.Tomášikova 26 821 01 Bratislava
Established: Thursday, March 21, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/88172/B

Profit 2017

3,040 €

+171 %Net profit after tax

Assets

43 K €

+9.0 %Total assets, stated excl. VAT

Equity

41 K €

+8.0 %Assets less external liabilities

Debt ratio

5.5 %

+0.8 ppLiabilities / total assets

Gross margin

59.0 %

+1.0 ppGross profit / sales

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Andromia score

—

Profit

+171 %

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

Revenue

+22 %

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

Income tax

Tax liability trend

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

12.2 %

+6.7 pp

Profit / revenue

Profit margin

12.2 %

+6.7 pp

Profit / sales

ROA

7.0 %

+4.2 pp

Return on assets

ROE

7.4 %

+4.5 pp

Return on equity

Return on costs

14.0 %

+8.1 pp

Profit / (revenue − profit)

Added value to revenue

59.0 %

+1.0 pp

Added value / revenue

Earnings before tax

3,520 €

+120 %

Profit + income tax

Effective tax

13.6 %

−16 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	65 K €	13 K €	20 K €	25 K €
Value added	8,978 €	3,741 €	12 K €	15 K €
Operating revenue	65 K €	13 K €	20 K €	25 K €
Profit after tax	1,013 €	1,442 €	1,120 €	3,040 €
Income tax	480 €	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets8,818 €
Current assets34 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity41 K €
Liabilities2,361 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	38 K €	39 K €	40 K €	43 K €
Non-current assets	25 K €	25 K €	17 K €	8,818 €
Property, plant and equipment	25 K €	25 K €	17 K €	8,818 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	14 K €	23 K €	34 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,580 €	1,905 €	2,029 €	3,054 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	11 K €	12 K €	21 K €	31 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	38 K €	39 K €	40 K €	43 K €
Equity	35 K €	37 K €	38 K €	41 K €
Share capital	33 K €	33 K €	33 K €	33 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	850 €	2,343 €	3,784 €	4,905 €
Profit/loss for the accounting period after tax	1,013 €	1,442 €	1,120 €	3,040 €
Liabilities	2,814 €	2,204 €	1,838 €	2,361 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,814 €	2,204 €	1,838 €	2,361 €
Short-term financial assistance	0 €	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 €	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 receivablesNumber of receivables2Total amount330 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 21, 2013
Nákladná cestná dopravaValid from Thursday, March 21, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, March 21, 2013
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, March 21, 2013
Prípravné práce k realizácii stavbyValid from Thursday, March 21, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, March 21, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, March 21, 2013
Sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, March 21, 2013
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, March 21, 2013
Výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Thursday, March 21, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Dražan JerkovićActive
Konateľfrom Monday, May 6, 2019
Address Horvatovac ulica 208/5, 10000 Zagreb, Chorvátska republika
Michael PölzlbauerEnded
KonateľThursday, March 14, 2019 – Thursday, May 30, 2019
Address Platagestrasse 5, 2103 Langenzersdorf, Rakúska republika
Ján LévaiEnded
KonateľThursday, March 21, 2013 – Monday, April 8, 2019
Address Medzilaborecká 15, 82102 Bratislava, Slovenská republika

Related persons

1 active of 3

Dražan JerkovićActive
Spoločník v.o.s. / s.r.o.from Friday, May 31, 2019
Address Horvatovac ulica 208/5, 10000 Zagreb, Chorvátska republika
Share100 %Contribution33,000 EUR
Michael PölzlbauerEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 9, 2019 – Thursday, May 30, 2019
Address Platagestrasse 5, 2103 Langenzersdorf, Rakúska republika
Ján LévaiEnded
Spoločník v.o.s. / s.r.o.Thursday, March 21, 2013 – Monday, April 8, 2019
Address Medzilaborecká 15, 82102 Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/88172/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, April 9, 2019Rozhodnutie jediného spoločníka zo dňa 14.03.2019.
Thursday, March 21, 2013Spoločnosť bola založená zakladateľskou listinou dňa 29.01.2013 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

AUTO-DOPRAVA spol. s r.o.

Registered office

AUTO-DOPRAVA spol. s r.o.

Tomášikova 26, 821 01 Bratislava

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AUTO-DOPRAVA spol. s r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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