AZAN, s.r.o.

Company financial profile・Company ID 47166525・Stará Vajnorská 8, 83104 Bratislava・Founded 2013

Financial report Financial statements

Active

Turnover 2018

1.42 M €

Company ID: 47166525
Tax ID: 2023779758
VAT ID: —

Registered office: AZAN, s.r.o.Stará Vajnorská 8 83104 Bratislava
Established: Saturday, June 1, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/114301/B

Profit 2018

−274 €

Net profit after tax

Assets

15 K €

+210 %Total assets, stated excl. VAT

Equity

4,726 €

−5.5 %Assets less external liabilities

Debt ratio

69.5 %

+70 ppLiabilities / total assets

Gross margin

-0.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

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

Revenue

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

-0.0 %

Profit / revenue

Profit margin

-0.0 %

Profit / sales

ROA

-1.8 %

−1.8 pp

Return on assets

ROE

-5.8 %

−5.8 pp

Return on equity

Return on costs

-0.0 %

Profit / (revenue − profit)

Added value to revenue

-0.0 %

Added value / revenue

Earnings before tax

−274 €

Profit + income tax

Effective tax

-0.0 %

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	2015	2016	2017	2018
Sales of products, services and goods	27 K €	10 K €	0 €	1.42 M €
Value added	18 K €	4,940 €	0 €	−274 €
Operating revenue	27 K €	10 K €	0 €	1.42 M €
Profit after tax	−1,078 €	−3,620 €	0 €	−274 €
Income tax	960 €	960 €	0 €	0 €
Current income tax	—	—	—	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	18 K €	7,477 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets15 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity4,726 €
Liabilities11 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	11 K €	14 K €	5,000 €	15 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	14 K €	5,000 €	15 K €
Inventory	115 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,875 €	9,685 €	0 €	0 €
Current financial assets	—	—	—	0 €
Financial accounts	6,618 €	4,423 €	5,000 €	15 K €
Accruals and deferrals	—	—	—	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	11 K €	14 K €	5,000 €	15 K €
Equity	5,720 €	1,880 €	5,000 €	4,726 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	—	—	0 €
Profit/loss of previous years	1,516 €	328 €	0 €	0 €
Profit/loss for the accounting period after tax	−1,078 €	−3,620 €	0 €	−274 €
Liabilities	4,888 €	12 K €	0 €	11 K €
Non-current liabilities	311 €	207 €	0 €	0 €
Current liabilities	3,022 €	12 K €	0 €	11 K €
Short-term financial assistance	—	—	—	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,555 €	0 €	0 €	0 €
Accruals and deferrals	—	—	—	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

9 registered activities

baliace činnosti, manipulácia s tovaromValid from Saturday, June 1, 2013
donášková službaValid from Saturday, June 1, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 1, 2013
kuriérske službyValid from Saturday, June 1, 2013
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, June 1, 2013
poskytovanie služby vedenia cudzieho motorového vozidlaValid from Saturday, June 1, 2013
reklamné a marketingové službyValid from Saturday, June 1, 2013
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, June 1, 2013
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, June 1, 2013

Statutory bodies and related persons

Statutory body

0 active of 4

Jiří PokornýEnded
KonateľFriday, December 22, 2017 – Thursday, January 18, 2024
Address Srbská 2709/47, 61200 Brno - Královo Pole, Česká republika
Michal MarekEnded
KonateľTuesday, October 4, 2016 – Monday, January 22, 2018
Address Karloveská 26, 84105 Bratislava, Slovenská republika
JUDr. Juraj KürtiEnded
KonateľFriday, August 5, 2016 – Tuesday, October 4, 2016
Address Betliarska 22, 85107 Bratislava, Slovenská republika
Jana BalážováEnded
KonateľSaturday, June 1, 2013 – Friday, August 5, 2016
Address Borová 3345/39, 01007 Žilina, Slovenská republika

Related persons

1 active of 5

Jiří PokornýActive
Spoločník v.o.s. / s.r.o.from Friday, January 19, 2024
Address Srbská 2709/47, 61200 Brno - Královo Pole, Česká republika
Share100 %Contribution11,000 EUR
Jiří PokornýEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 23, 2018 – Thursday, January 18, 2024
Address Srbská 2709/47, 61200 Brno - Královo Pole, Česká republika
Share100 %Contribution11,000 EUR
Michal MarekEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 5, 2016 – Monday, January 22, 2018
Address Karloveská 26, 84105 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
PALLADIO Entertainment s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, August 5, 2016 – Tuesday, October 4, 2016
Address Záhradnícka 70, 82108 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Jan BalážEnded
Spoločník v.o.s. / s.r.o.Saturday, June 1, 2013 – Thursday, August 4, 2016
Address Borová 3345/39, 01007 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Stará Vajnorská 8, 83104 Bratislava, Slovenská republikafrom Saturday, October 29, 2016
- Betliarska 22, 85107 Bratislava - Petržalka, Slovenská republikaFriday, August 5, 2016 – Friday, October 28, 2016
- Borová 3345/39, 01007 Žilina, Slovenská republikaSaturday, June 1, 2013 – Thursday, August 4, 2016

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/114301/B
Main activity: Ostatné poštové služby a služby kuriérov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

AZAN, s.r.o.

Registered office

AZAN, s.r.o.

Stará Vajnorská 8, 83104 Bratislava

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AZAN, 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

Company history

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder