AS Delivery s. r. o.

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

Financial report Financial statements

Terminated since Tuesday, July 13, 2021

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 %Net profit after tax

Assets

19 K €

+665 %Total assets, stated excl. VAT

Equity

4,909 €

+96 %Assets less external liabilities

Debt ratio

74.3 %

+74 ppLiabilities / total assets

Gross margin

9.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+613 %

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

7.1 %

Profit / revenue

Profit margin

7.1 %

Profit / sales

ROA

12.6 %

+31 pp

Return on assets

ROE

49.1 %

+68 pp

Return on equity

Return on costs

7.6 %

+108 pp

Profit / (revenue − profit)

Added value to revenue

8.9 %

Added value / revenue

Earnings before tax

3,051 €

+749 %

Profit + income tax

Effective tax

21.0 %

+21 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	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 €	—	—	—

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets19 K €

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

Liabilities and equity

Equity4,909 €
Liabilities14 K €

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

Balance sheet

Assets (excl. VAT)

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 €	—	—	—

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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
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 ŠkrabánkováEnded
KonateľSaturday, June 1, 2019 – Monday, July 12, 2021
Address Nám. 1. května 1306/4, 66434 Kuřim, Česká republika
Mgr. Dušan PangracEnded
KonateľMonday, September 18, 2017 – Thursday, July 18, 2019
Address Sázavského 595/6, 08501 Bardejov, Slovenská republika
Emil TenikEnded
KonateľFriday, June 28, 2013 – Thursday, October 19, 2017
Address Andrejová 75, 08637 Andrejová, Slovenská republika

Related persons

0 active of 3

Alena ŠkrabánkováEnded
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 PangracEnded
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 TenikEnded
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

Company history

7 changes in the register

Names
3 records
- AS Delivery s. r. o.Friday, July 19, 2019 – Monday, July 12, 2021
- EWEREST s. r. o.Friday, October 20, 2017 – Thursday, July 18, 2019
- TEŇO s.r.o.Friday, June 28, 2013 – Thursday, October 19, 2017
Registered office
5 records
- Hlavná 50, 08001 Prešov, Slovenská republikaTuesday, June 9, 2020 – Monday, July 12, 2021
- Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, April 6, 2018 – Monday, June 8, 2020
- Dolnozemská cesta 3, 85104 Bratislava - mestská časť Petržalka, Slovenská republikaSaturday, December 2, 2017 – Thursday, April 5, 2018
- Ťačevská 3998, 08501 Bardejov, Slovenská republikaFriday, October 20, 2017 – Friday, December 1, 2017
- Andrejová 75, 08637 Andrejová, Slovenská republikaFriday, June 28, 2013 – Thursday, October 19, 2017
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, July 13, 2021
- Zaniknutá spoločnosťfrom Tuesday, July 13, 2021

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

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

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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