Company data from Slovak public registers

Andromia Insight

AHILOK PLUS s. r. o.

Company financial profile・Company ID 47168501・Klariská 12, 811 03 Bratislava・Founded 2013

Financial reportFinancial statements
Active

Turnover 2020

48 K €

Company ID
47168501
Tax ID
2023776051
VAT ID
—
Registered office
AHILOK PLUS s. r. o.Klariská 12 811 03 Bratislava
Established
Thursday, May 23, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/89396/B

Profit 2020

−1,921 €

Net profit after tax

Assets

1,534 €

Total assets, stated excl. VAT

Equity

−21 K €

Assets less external liabilities

Debt ratio

1,499.2 %

Liabilities / total assets

Gross margin

2.3 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

686 €−15 K €−6,373 €−2,573 €0 €−1,921 €2014201620172018201920202014686 €2016−15 K €2017−6,373 €2018−2,573 €20190 €2020−1,921 €

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

Revenue

56 K €15 K €25 K €35 K €0 €48 K €201420162017201820192020201456 K €201615 K €201725 K €201835 K €20190 €202048 K €

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

Income tax

Tax liability trend

480 €480 €480 €0 €0 €0 €201420162017201820192020Total tax · 2014480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Current tax · 2014480 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €

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

-4.0 %

Profit / revenue

Profit margin

-4.0 %

Profit / sales

ROA

-125.2 %

Return on assets

ROE

9.0 %

Return on equity

Return on costs

-3.9 %

Profit / (revenue − profit)

Added value to revenue

2.3 %

Added value / revenue

Earnings before tax

−1,921 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

56 K €201415 K €201625 K €201735 K €20180 €201948 K €2020

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

Income statement

Item2017201820192020
Sales of products, services and goods25 K €35 K €0 €48 K €
Value added14 K €23 K €0 €1,079 €
Operating revenue25 K €35 K €0 €48 K €
Profit after tax−6,373 €−2,573 €0 €−1,921 €
Income tax480 €0 €0 €0 €
Current income tax480 €0 €0 €0 €

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

Non-profit resources and costs

Item2017201820192020
Personnel costs20 K €26 K €0 €3,000 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets1,534 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−21 K €
  • Liabilities23 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2017201820192020
Total assets2,588 €6,794 €0 €1,534 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2,588 €6,794 €0 €1,534 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €7,249 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts2,588 €−455 €0 €1,534 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2017201820192020
Total equity and liabilities2,588 €6,794 €0 €1,534 €
Equity−17 K €−20 K €0 €−21 K €
Share capital5,000 €5,000 €0 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−16 K €−22 K €0 €−25 K €
Profit/loss for the accounting period after tax−6,373 €−2,573 €0 €−1,921 €
Liabilities20 K €26 K €0 €23 K €
Non-current liabilities0 €110 €0 €110 €
Current liabilities20 K €26 K €0 €23 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

3 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, May 23, 2013
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, May 23, 2013
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, May 23, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • David KolihaActive
    Konateľfrom Tuesday, May 25, 2021

    Address Dlouhá 221, 37361 Hrdějovice, Česká republika

  • Peter KollárEnded
    KonateľThursday, May 23, 2013 – Friday, June 4, 2021

    Address Znievska 18, 85106 Bratislava, Slovenská republika

Related persons

1 active of 2
  • David KolihaActive
    Spoločník v.o.s. / s.r.o.from Saturday, June 5, 2021

    Address Dlouhá 221, 37361 Hrdějovice, Česká republika

    Share100 %Contribution5,000 EUR
  • Peter KollárEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 23, 2013 – Friday, June 4, 2021

    Address Znievska 18, 85106 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Names

    2 records
    • AHILOK PLUS s. r. o.from Saturday, June 5, 2021
    • SMOKE 2 s.r.o.Thursday, May 23, 2013 – Friday, June 4, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/89396/B
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Thursday, May 23, 2013Spoločnosť bola založená zakladateľskou listinou zo dňa 02.05.2013 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
AHILOK PLUS s. r. o.

Registered office

AHILOK PLUS s. r. o.

Klariská 12, 811 03 Bratislava

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