AZOR Delta, s.r.o. v likvidácii

Company financial profile・Company ID 47436158・Šustekova 17, 85104 Bratislava - mestská časť Petržalka・Founded 2013

Financial report Financial statements

V likvidácii

Turnover 2017

100 K €

+5.5 %

Company ID: 47436158
Tax ID: 2023901990
VAT ID: —

Registered office: AZOR Delta, s.r.o. v likvidáciiŠustekova 17 85104 Bratislava - mestská časť Petržalka
Established: Thursday, October 3, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/92605/B

Profit 2017

15 K €

+144 %Net profit after tax

Assets

1.59 M €

−2.1 %Total assets, stated excl. VAT

Equity

322 K €

+4.9 %Assets less external liabilities

Debt ratio

79.7 %

−1.4 ppLiabilities / total assets

Gross margin

97.3 %

+42 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+144 %

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

Revenue

+2.4 %

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

15.0 %

+51 pp

Profit / revenue

Profit margin

15.5 %

+52 pp

Profit / sales

ROA

0.9 %

+3.1 pp

Return on assets

ROE

4.7 %

+16 pp

Return on equity

Return on costs

17.7 %

+44 pp

Profit / (revenue − profit)

Added value to revenue

94.5 %

+39 pp

Added value / revenue

Earnings before tax

16 K €

+148 %

Profit + income tax

Effective tax

6.0 %

+8.9 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 €	2,170 €	95 K €	97 K €
Value added	−8,503 €	−27 K €	53 K €	95 K €
Operating revenue	0 €	2,170 €	95 K €	100 K €
Profit after tax	−19 K €	−82 K €	−34 K €	15 K €
Income tax	480 €	481 €	961 €	961 €
Current income tax	480 €	481 €	—	—

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 assets1.49 M €
Current assets99 K €

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

Liabilities and equity

Equity322 K €
Liabilities1.27 M €

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	1.38 M €	1.61 M €	1.62 M €	1.59 M €
Non-current assets	1.34 M €	1.57 M €	1.53 M €	1.49 M €
Property, plant and equipment	1.34 M €	1.57 M €	1.53 M €	1.49 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	34 K €	37 K €	94 K €	99 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	4,101 €	59 K €	65 K €
Current financial assets	0 €	0 €	—	—
Financial accounts	34 K €	33 K €	34 K €	34 K €
Accruals and deferrals	900 €	233 €	—	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	1.38 M €	1.61 M €	1.62 M €	1.59 M €
Equity	−14 K €	−96 K €	307 K €	322 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	0 €	−19 K €	−101 K €	−136 K €
Profit/loss for the accounting period after tax	−19 K €	−82 K €	−34 K €	15 K €
Liabilities	1.39 M €	1.7 M €	1.32 M €	1.27 M €
Non-current liabilities	344 K €	352 K €	429 K €	428 K €
Current liabilities	369 K €	474 K €	107 K €	155 K €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	679 K €	876 K €	780 K €	684 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2019Published onTuesday, August 27, 2019Removed from the list onSaturday, November 2, 2019Yes
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

6 registered activities

Uskutočňovanie stavieb a ich zmienValid from Tuesday, October 14, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 3, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 3, 2013
Reklamné a marketingové službyValid from Thursday, October 3, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, October 3, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, October 3, 2013

Statutory bodies and related persons

Statutory body

2 active of 7

Viliam VašekActive
Likvidátorfrom Wednesday, October 3, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Viliam VašekActive
Konateľfrom Wednesday, October 3, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ladislav ZoričákEnded
KonateľWednesday, November 27, 2013 – Friday, November 16, 2018
Address Nová Lesná 334, 05986 Nová Lesná, Slovenská republika
Ladislav ZoričákEnded
KonateľWednesday, November 27, 2013 – Wednesday, September 27, 2017
Address Budovateľská 3079/68, 05801 Poprad, Slovenská republika
PhDr. Ondrej ZoričákEnded
KonateľWednesday, November 27, 2013 – Friday, November 16, 2018
Address Nová Lesná 384, 05986 Nová Lesná, Slovenská republika
PhDr. Ondrej ZoričákEnded
KonateľWednesday, November 27, 2013 – Wednesday, September 27, 2017
Address Budovateľská 3079/68, 05801 Poprad, Slovenská republika
JUDr. David SoukeníkEnded
KonateľThursday, October 3, 2013 – Thursday, January 30, 2014
Address Šoltésovej 14, 81108 Bratislava, Slovenská republika

Related persons

1 active of 3

Viliam VašekActive
Spoločník v.o.s. / s.r.o.from Saturday, November 17, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
AZOR, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, January 31, 2014 – Friday, November 16, 2018
Address Scherffelova 38, 05801 Poprad, Slovenská republika
Share100 %Contribution5,000 EUR
BL Consulting, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, October 3, 2013 – Thursday, January 30, 2014
Address Šoltésovej 14, 81108 Bratislava, Slovenská republika

Company history

4 changes in the register

Names
3 records
- AZOR Delta, s.r.o. v likvidáciifrom Saturday, November 17, 2018
- AZOR Delta, s.r.o.Friday, January 31, 2014 – Friday, November 16, 2018
- BL Thirty, s. r. o.Thursday, October 3, 2013 – Thursday, January 30, 2014
Registered office
3 records
- Šustekova 17, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Saturday, November 17, 2018
- Medená 18, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, November 8, 2017 – Friday, November 16, 2018
- Šoltésovej 14, 81108 Bratislava, Slovenská republikaThursday, October 3, 2013 – Tuesday, November 7, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/92605/B
Legal status: V likvidácii
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

6 entries from the business register

Saturday, November 17, 2018Likvidácia: Vstup do likvidácie - dátum: 3.10.2018
Tuesday, April 17, 2018Rozhodnutie jediného spoločníka zo dňa 07.04.2018.
Wednesday, November 8, 2017Rozhodnutie jediného spoločníka zo dňa 26.10.2017.
Tuesday, October 14, 2014Rozhodnutie jediného spoločníka zo dňa 05.09.2014.
Friday, January 31, 2014Rozhodnutia jediného spoločníka zo dňa 27.11.213 a zo dňa 05.12.2013.
Thursday, October 3, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 11.09.2013 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

AZOR Delta, s.r.o. v likvidácii

Registered office

AZOR Delta, s.r.o. v likvidácii

Šustekova 17, 85104 Bratislava - mestská časť Petržalka

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AZOR Delta, 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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