AKAX, spol. s r.o. v likvidácii

Company financial profile・Company ID 47326212・Šustekova 17, 85104 Bratislava - mestská časť Petržalka・Founded 2013

Financial report Financial statements

V likvidácii

Turnover 2017

20 K €

+321 %

Company ID: 47326212
Tax ID: 2023817235
VAT ID: —

Registered office: AKAX, spol. s r.o. v likvidáciiŠustekova 17 85104 Bratislava - mestská časť Petržalka
Established: Saturday, July 20, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/136484/B

Profit 2017

−19 K €

−1,247 %Net profit after tax

Assets

20 K €

+99 %Total assets, stated excl. VAT

Equity

−9,144 €

−196 %Assets less external liabilities

Debt ratio

145.5 %

+140 ppLiabilities / total assets

Gross margin

-90.5 %

−135 ppGross profit / sales

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Andromia score

—

Profit

−1,247 %

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

Revenue

+321 %

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

-93.3 %

−128 pp

Profit / revenue

Profit margin

-93.3 %

−128 pp

Profit / sales

ROA

-92.9 %

−109 pp

Return on assets

ROE

204.1 %

+187 pp

Return on equity

Return on costs

-48.3 %

−100 pp

Profit / (revenue − profit)

Added value to revenue

-90.5 %

−135 pp

Added value / revenue

Earnings before tax

−18 K €

−963 %

Profit + income tax

Effective tax

-2.6 %

−25 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	2014	2015	2016	2017
Sales of products, services and goods	0 €	4,400 €	4,750 €	20 K €
Value added	−100 €	4,334 €	2,107 €	−18 K €
Operating revenue	0 €	4,400 €	4,750 €	20 K €
Profit after tax	−580 €	3,854 €	1,627 €	−19 K €
Income tax	480 €	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
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 assets20 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−9,144 €
Liabilities29 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	2014	2015	2016	2017
Total assets	4,620 €	8,474 €	10 K €	20 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	4,620 €	8,474 €	10 K €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	4,400 €	4,400 €	4,400 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,620 €	4,074 €	5,701 €	16 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	4,620 €	8,474 €	10 K €	20 K €
Equity	4,040 €	7,894 €	9,521 €	−9,144 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	385 €	401 €
Profit/loss of previous years	−380 €	−960 €	2,509 €	4,120 €
Profit/loss for the accounting period after tax	−580 €	3,854 €	1,627 €	−19 K €
Liabilities	580 €	580 €	580 €	29 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	580 €	480 €	29 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	100 €	0 €	100 €	100 €
Accruals and deferrals	0 €	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 indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Administratívne službyValid from Saturday, July 20, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 20, 2013
Čistiace a upratovacie službyValid from Saturday, July 20, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 20, 2013
Prenájom hnuteľných vecíValid from Saturday, July 20, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, July 20, 2013
Reklamné a marketingové službyValid from Saturday, July 20, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, July 20, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, July 20, 2013
Sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, July 20, 2013

Statutory bodies and related persons

Statutory body

2 active of 5

Viliam VašekActive
Konateľfrom Wednesday, January 9, 2019
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Viliam VašekActive
Likvidátorfrom Wednesday, January 9, 2019
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Allan SilberhornEnded
KonateľFriday, February 24, 2017 – Tuesday, April 2, 2019
Address Zvončín 248, 91901 Zvončín, Slovenská republika
Ing. Allan SilberhornEnded
KonateľSaturday, July 20, 2013 – Wednesday, May 13, 2015
Address Zvončín 248, 91901 Zvončín, Slovenská republika
Ing. Karin SilberhornEnded
KonateľSaturday, July 20, 2013 – Tuesday, April 2, 2019
Address A. Hlinku 53, 91701 Trnava, Slovenská republika

Related persons

1 active of 6

Viliam VašekActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 3, 2019
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Allan SilberhornEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 8, 2017 – Tuesday, April 2, 2019
Address Zvončín 248, 91901 Zvončín, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Karin SilberhornEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 8, 2017 – Tuesday, April 2, 2019
Address A. Hlinku 53, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Karin SilberhornEnded
Spoločník v.o.s. / s.r.o.Thursday, May 14, 2015 – Tuesday, March 7, 2017
Address A. Hlinku 53, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Allan SilberhornEnded
Spoločník v.o.s. / s.r.o.Saturday, July 20, 2013 – Wednesday, May 13, 2015
Address Zvončín 248, 91901 Zvončín, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Karin SilberhornEnded
Spoločník v.o.s. / s.r.o.Saturday, July 20, 2013 – Wednesday, May 13, 2015
Address A. Hlinku 53, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- AKAX, spol. s r.o. v likvidáciifrom Wednesday, April 3, 2019
- AKAX, spol. s r.o.Saturday, July 20, 2013 – Tuesday, April 2, 2019
Registered office
2 records
- Šustekova 17, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Wednesday, April 3, 2019
- T. Vansovej 46, 91701 Trnava, Slovenská republikaSaturday, July 20, 2013 – Tuesday, April 2, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/136484/B
Legal status: V likvidácii
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, April 3, 2019Likvidácia: Vstup do likvidácie - dátum: 9.1.2019

AKAX, spol. s r.o. v likvidácii

Registered office

AKAX, spol. s r.o. v likvidácii

Šustekova 17, 85104 Bratislava - mestská časť Petržalka

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AKAX, spol. s r.o. v likvidácii

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

Registration

Legal facts

Registered office

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