Active

AZAN, s.r.o.

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

Financial report Financial statements

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 €

Assets

15 K €

+210 %

Equity

4,726 €

−5.5 %

Debt ratio

69.5 %

+70 pp

Gross margin

-0.0 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.0 %

Profit / revenue

ROA

-1.8 %

−1.8 pp

Return on assets

ROE

-5.8 %

−5.8 pp

Return on equity

Current ratio

1.44

Current assets / current liabilities

Earnings before tax

−274 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

4,726 €

−5.5 %

Current assets − current liabilities

Revenue CAGR

296.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

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

Liabilities and equity

Equity4,726 €
Liabilities11 K €
Accruals and deferrals0 €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
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 PokornýInactive
KonateľFriday, December 22, 2017 – Thursday, January 18, 2024
Address Srbská 2709/47, 61200 Brno - Královo Pole, Česká republika
Michal MarekInactive
KonateľTuesday, October 4, 2016 – Monday, January 22, 2018
Address Karloveská 26, 84105 Bratislava, Slovenská republika
JUDr. Juraj KürtiInactive
KonateľFriday, August 5, 2016 – Tuesday, October 4, 2016
Address Betliarska 22, 85107 Bratislava, Slovenská republika
Jana BalážováInactive
KonateľSaturday, June 1, 2013 – Friday, August 5, 2016
Address Borová 3345/39, 01007 Žilina, Slovenská republika

Related persons

1 active of 5

Jiří Pokorný
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 PokornýInactive
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 MarekInactive
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.Inactive
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 BalážInactive
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

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

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Registration

Registered office

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