ARTERA In a. s.

Company financial profile・Company ID 47166193・Kutuzovova 3, 83103 Bratislava - mestská časť Nové Mesto・Founded 2013

Financial report Financial statements

Terminated since Wednesday, September 29, 2021

Turnover 2017

77 K €

+162 %

Company ID: 47166193
Tax ID: —
VAT ID: —

Registered office: ARTERA In a. s.Kutuzovova 3 83103 Bratislava - mestská časť Nové Mesto
Established: Wednesday, May 29, 2013
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Bratislava I, Sa/5769/B
Dissolution date: Wednesday, September 29, 2021

Profit 2017

8,239 €

+738 %Net profit after tax

Assets

96 K €

−0.3 %Total assets, stated excl. VAT

Equity

3,683 €

−17 %Assets less external liabilities

Debt ratio

96.2 %

+0.8 ppLiabilities / total assets

Gross margin

43.8 %

−29 ppGross profit / sales

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Andromia score

—

Profit

+738 %

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

Revenue

+162 %

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

10.7 %

+7.4 pp

Profit / revenue

Profit margin

10.7 %

+7.4 pp

Profit / sales

ROA

8.6 %

+7.6 pp

Return on assets

ROE

223.7 %

+202 pp

Return on equity

Return on costs

12.0 %

+8.5 pp

Profit / (revenue − profit)

Added value to revenue

43.8 %

−29 pp

Added value / revenue

Earnings before tax

9,902 €

+410 %

Profit + income tax

Effective tax

16.8 %

−33 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	48 K €	5,780 €	29 K €	77 K €
Value added	2,288 €	−6,438 €	21 K €	34 K €
Operating revenue	48 K €	5,832 €	29 K €	77 K €
Profit after tax	−21 K €	−9,983 €	983 €	8,239 €
Income tax	960 €	960 €	960 €	1,663 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	21 K €	785 €	891 €	891 €

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

Assetsexcl. VAT

Non-current assets40 K €
Current assets56 K €

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

Liabilities and equity

Equity3,683 €
Liabilities92 K €

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	35 K €	26 K €	96 K €	96 K €
Non-current assets	7,302 €	6,103 €	56 K €	40 K €
Property, plant and equipment	7,302 €	6,103 €	56 K €	40 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	28 K €	20 K €	40 K €	56 K €
Inventory	19 K €	14 K €	13 K €	12 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,505 €	0 €	7,200 €	13 K €
Financial accounts	4,705 €	5,829 €	20 K €	31 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	35 K €	26 K €	96 K €	96 K €
Equity	4,443 €	−5,540 €	4,444 €	3,683 €
Share capital	30 K €	30 K €	30 K €	30 K €
Profit/loss of previous years	−7,480 €	−29 K €	−39 K €	−38 K €
Profit/loss for the accounting period after tax	−21 K €	−9,983 €	983 €	8,239 €
Liabilities	31 K €	32 K €	92 K €	92 K €
Non-current liabilities	126 €	127 €	47 K €	42 K €
Current liabilities	30 K €	26 K €	45 K €	50 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	5,634 €	0 €	0 €
Provisions	130 €	100 €	130 €	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 year2018Published onWednesday, January 23, 2019Removed from the list onTuesday, October 5, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Thursday, June 1, 2017

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Monday, December 31, 2018)Verified by: Mgr. Peter Gemeran

Beneficial owners

Karol BertókSibírska 13, 83102 Bratislava - mestská časť Nové Mesto
from Thursday, June 1, 2017

Business activities

29 registered activities

Administratívne službyValid Wednesday, May 29, 2013 – Tuesday, September 28, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, May 29, 2013 – Tuesday, September 28, 2021
Čistiace a upratovacie službyValid Wednesday, May 29, 2013 – Tuesday, September 28, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, May 29, 2013 – Tuesday, September 28, 2021
Fotografické službyValid Wednesday, May 29, 2013 – Tuesday, September 28, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, May 29, 2013 – Tuesday, September 28, 2021
Opracovanie drevnej hmoty a výroba komponentov z drevaValid Wednesday, May 29, 2013 – Tuesday, September 28, 2021
Organizovanie kultúrnych a iných spoločenských podujatíValid Wednesday, May 29, 2013 – Tuesday, September 28, 2021
Ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid Wednesday, May 29, 2013 – Tuesday, September 28, 2021
Počítačové službyValid Wednesday, May 29, 2013 – Tuesday, September 28, 2021

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Norbert KrajčíEnded
PredstavenstvoWednesday, May 29, 2013 – Monday, June 9, 2014
člen predstavenstva
Address Triblavinská 7A, 90025 Chorvátsky Grob, Slovenská republika
Karol BertókEnded
PredstavenstvoWednesday, May 29, 2013 – Tuesday, September 28, 2021
predseda predstavenstva
Address Sibírska 13, 83102 Bratislava, Slovenská republika

Related persons

0 active of 3

Jana KollárováEnded
Člen dozorného orgánuWednesday, May 29, 2013 – Tuesday, September 28, 2021
Address Ostredková 18, 82102 Bratislava, Slovenská republika
Lubomír ČákyEnded
Člen dozorného orgánuWednesday, May 29, 2013 – Tuesday, September 28, 2021
Address Švábovce 19, 05912 Poprad, Slovenská republika
Martin PástorEnded
Člen dozorného orgánuWednesday, May 29, 2013 – Tuesday, September 28, 2021
Address Gessayová 10, 85103 Bratislava, Slovenská republika

Company history

2 changes in the register

Registered office
2 records
- Kutuzovova 3, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republikaThursday, May 18, 2017 – Tuesday, September 28, 2021
- Jahodová 9, 83101 Bratislava, Slovenská republikaWednesday, May 29, 2013 – Wednesday, May 17, 2017
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, September 29, 2021
- Zaniknutá spoločnosťfrom Wednesday, September 29, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sa/5769/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Wednesday, September 29, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.9.2021 Právny dôvod výmazu: ex offo výmaz
Wednesday, September 29, 2021Uznesenie Okresného súdu Bratislava I sp. zn. 36CbR/24/2019.
Wednesday, September 29, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 7.7.2021 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. c) Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka.
Wednesday, May 29, 2013Zakladateľská zmluva o založení súkromnej akciovej spoločnosti bez výzvy na upísanie akcií spísaná dňa 25.04.2013 vo forme notárskej zápisnice N 265/2013, Nz 13695/2013, NCRls 14006/2013 v súlade s ust. §§ 57, 154 – 220a zák. č. 513/1991 Zb. Obchodný zákonník.

ARTERA In a. s.

Registered office

ARTERA In a. s.

Kutuzovova 3, 83103 Bratislava - mestská časť Nové Mesto

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ARTERA In a. s.

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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal status

Registration

Legal facts

Registered office

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