Terminated since Saturday, December 31, 2016

ATENA – ADVISORY PERSONAL s.r.o.

Company financial profile・Company ID 47494638・Komenského 1207/13, 05001 Revúca・Founded 2013

Financial report Financial statements

Turnover 2016

4,958 €

−15 %

Company ID: 47494638
Tax ID: —
VAT ID: —

Registered office: ATENA – ADVISORY PERSONAL s.r.o.Komenského 1207/13 05001 Revúca
Established: Thursday, December 5, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/25836/S
Dissolution date: Saturday, December 31, 2016

Profit 2016

−6,765 €

+7.8 %

Assets

7,352 €

+14 %

Equity

−5,619 €

−590 %

Debt ratio

176.4 %

+94 pp

Gross margin

-56.8 %

−16 pp

Coming soon

Andromia score

—

Profit

+7.8 %

Revenue

−15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-136.4 %

−11 pp

Profit / revenue

ROA

-92.0 %

+22 pp

Return on assets

ROE

120.4 %

+761 pp

Return on equity

Current ratio

0.57

−53 %

Current assets / current liabilities

Earnings before tax

−6,285 €

+8.4 %

Profit + income tax

Effective tax

-7.6 %

−0.6 pp

Income tax / earnings before tax

Net working capital

−5,619 €

−590 %

Current assets − current liabilities

Revenue CAGR

-4.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	5,430 €	5,860 €	4,958 €
Value added	5,080 €	−2,368 €	−2,815 €
Operating revenue	5,430 €	5,860 €	4,958 €
Profit after tax	3,915 €	−7,338 €	−6,765 €
Income tax	1,104 €	480 €	480 €

Assets

Non-current assets0 €
Current assets7,352 €

Liabilities and equity

Equity−5,619 €
Liabilities13 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	9,682 €	6,441 €	7,352 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	9,682 €	6,441 €	7,352 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	1,640 €	2,527 €
Financial accounts	9,682 €	4,801 €	4,825 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	9,682 €	6,441 €	7,352 €
Equity	8,484 €	1,146 €	−5,619 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−431 €	3,288 €	−4,050 €
Profit/loss for the accounting period after tax	3,915 €	−7,338 €	−6,765 €
Liabilities	1,198 €	5,295 €	13 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	1,198 €	5,295 €	13 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	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

60 registered activities

Baliace činnosti, manipulácia s tovaromValid Thursday, May 5, 2016 – Friday, December 30, 2016
Čistiace a upratovacie službyValid Thursday, May 5, 2016 – Friday, December 30, 2016
Dopravná zdravotná službaValid Thursday, May 5, 2016 – Friday, December 30, 2016
Finančný lízingValid Thursday, May 5, 2016 – Friday, December 30, 2016
Informatívne testovanie, meranie, analýzy a kontrolyValid Thursday, May 5, 2016 – Friday, December 30, 2016
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid Thursday, May 5, 2016 – Friday, December 30, 2016
Odevná výrobaValid Thursday, May 5, 2016 – Friday, December 30, 2016
Opracovanie drevnej hmoty a výroba komponentov z drevaValid Thursday, May 5, 2016 – Friday, December 30, 2016
Opracovanie kovu jednoduchým spôsobomValid Thursday, May 5, 2016 – Friday, December 30, 2016
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid Thursday, May 5, 2016 – Friday, December 30, 2016

Statutory bodies and related persons

Statutory body

0 active of 1

Mgr. Marián KlimoInactive
KonateľThursday, December 5, 2013 – Friday, December 30, 2016
Address Komenského 1207/13, 05001 Revúca, Slovenská republika

Related persons

0 active of 2

Mgr. Marián KlimoInactive
Spoločník v.o.s. / s.r.o.Thursday, December 5, 2013 – Friday, December 30, 2016
Address Komenského 1207/13, 05001 Revúca, Slovenská republika
Share15 %Contribution750 EUR
ATENA - RESIDENCE s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, December 5, 2013 – Friday, December 30, 2016
Address Komenského 1207/13, 05001 Revúca, Slovenská republika
Share85 %Contribution4,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/25836/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Saturday, December 31, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, December 31, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 31.12.2016 Právny dôvod zrušenia: zrušenie splynutím

ATENA – ADVISORY PERSONAL s.r.o.

Registered office

ATENA – ADVISORY PERSONAL s.r.o.

Komenského 1207/13, 05001 Revúca

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ATENA – ADVISORY PERSONAL 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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