Terminated since Tuesday, July 13, 2021

AS Delivery s. r. o.

Company financial profile・Company ID 47224819・Hlavná 50, 080 01 Prešov・Founded 2013

Financial report Financial statements

Turnover 2019

34 K €

Company ID: 47224819
Tax ID: —
VAT ID: —

Registered office: AS Delivery s. r. o.Hlavná 50 080 01 Prešov
Established: Friday, June 28, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/42255/P
Dissolution date: Tuesday, July 13, 2021

Profit 2019

2,410 €

+613 %

Assets

19 K €

+665 %

Equity

4,909 €

+96 %

Debt ratio

74.3 %

+74 pp

Gross margin

9.0 %

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Andromia score

—

Profit

+613 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.1 %

Profit / revenue

ROA

12.6 %

+31 pp

Return on assets

ROE

49.1 %

+68 pp

Return on equity

Current ratio

1.35

Current assets / current liabilities

Earnings before tax

3,051 €

+749 %

Profit + income tax

Effective tax

21.0 %

+21 pp

Income tax / earnings before tax

Net working capital

4,909 €

+96 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	0 €	0 €	0 €	34 K €
Value added	0 €	0 €	−440 €	3,051 €
Operating revenue	0 €	0 €	0 €	34 K €
Profit after tax	−480 €	−480 €	−470 €	2,410 €
Income tax	480 €	480 €	0 €	641 €
Current income tax	480 €	—	—	—

Assets

Non-current assets0 €
Current assets19 K €

Liabilities and equity

Equity4,909 €
Liabilities14 K €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	3,929 €	3,449 €	2,499 €	19 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	3,929 €	3,449 €	2,499 €	19 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	17 K €
Current financial assets	0 €	—	—	—
Financial accounts	3,929 €	3,449 €	2,499 €	2,499 €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	3,929 €	3,449 €	2,499 €	19 K €
Equity	3,449 €	2,969 €	2,499 €	4,909 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	−1,071 €	−1,551 €	−2,031 €	−2,501 €
Profit/loss for the accounting period after tax	−480 €	−480 €	−470 €	2,410 €
Liabilities	480 €	480 €	0 €	14 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	480 €	0 €	14 K €
Short-term financial assistance	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 €	—	—	—

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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Baliace činnosti, manipulácia s tovaromValid Friday, June 28, 2013 – Monday, July 12, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, June 28, 2013 – Monday, July 12, 2021
Čistiace a upratovacie službyValid Friday, June 28, 2013 – Monday, July 12, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, June 28, 2013 – Monday, July 12, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, June 28, 2013 – Monday, July 12, 2021
Montáž bezpečnostných dverí s menej ako 3-bodovým uzamykacím mechanizmomValid Friday, June 28, 2013 – Monday, July 12, 2021
Montáž, rekonštrukcia a údržba vyhradených technických zariadení - plynovýchValid Friday, June 28, 2013 – Monday, July 12, 2021
Montáž, rekonštrukcia a údržba vyhradených technických zariadení - tlakovýchValid Friday, June 28, 2013 – Monday, July 12, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, June 28, 2013 – Monday, July 12, 2021
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid Friday, June 28, 2013 – Monday, July 12, 2021

Statutory bodies and related persons

Statutory body

0 active of 3

Alena ŠkrabánkováInactive
KonateľSaturday, June 1, 2019 – Monday, July 12, 2021
Address Nám. 1. května 1306/4, 66434 Kuřim, Česká republika
Mgr. Dušan PangracInactive
KonateľMonday, September 18, 2017 – Thursday, July 18, 2019
Address Sázavského 595/6, 08501 Bardejov, Slovenská republika
Emil TenikInactive
KonateľFriday, June 28, 2013 – Thursday, October 19, 2017
Address Andrejová 75, 08637 Andrejová, Slovenská republika

Related persons

0 active of 3

Alena ŠkrabánkováInactive
Spoločník v.o.s. / s.r.o.Friday, July 19, 2019 – Monday, July 12, 2021
Address Nám. 1. května 1306/4, 66434 Kuřim, Česká republika
Share100 %Contribution5,000 EUR
Mgr. Dušan PangracInactive
Spoločník v.o.s. / s.r.o.Friday, October 20, 2017 – Thursday, July 18, 2019
Address Sázavského 595/6, 08501 Bardejov, Slovenská republika
Share100 %Contribution5,000 EUR
Emil TenikInactive
Spoločník v.o.s. / s.r.o.Friday, June 28, 2013 – Thursday, October 19, 2017
Address Andrejová 75, 08637 Andrejová, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/42255/P
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

2 entries from the business register

Tuesday, July 13, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 13.7.2021 Právny dôvod výmazu: ex offo výmaz
Tuesday, July 13, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 22.6.2021 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.

AS Delivery s. r. o.

Registered office

AS Delivery s. r. o.

Hlavná 50, 080 01 Prešov

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AS Delivery 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

Registration

Legal facts

Registered office

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