Company data from Slovak public registers

Andromia Insight
Terminated since Wednesday, August 2, 2023

AirCon s.r.o.

Company financial profile・Company ID 47502479・Račianska 88B, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2013

Financial reportFinancial statements

Turnover 2017

1.02 M €

+8.7 %
Company ID
47502479
Tax ID
—
VAT ID
—
Registered office
AirCon s.r.o.Račianska 88B 831 02 Bratislava - mestská časť Nové Mesto
Established
Tuesday, November 5, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/133161/B
Dissolution date
Wednesday, August 2, 2023

Profit 2017

7,567 €

−28 %

Assets

31 K €

−50 %

Equity

26 K €

−55 %

Debt ratio

18.3 %

+10 pp

Gross margin

1.8 %

−1.0 pp
Coming soon

Andromia score

—

Profit

−28 %
1,172 €1,376 €11 K €7,567 €2014201520162017

Revenue

+8.7 %
132 K €357 K €935 K €1.02 M €2014201520162017

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.7 %

−0.4 pp

Profit / revenue

ROA

24.1 %

+7.2 pp

Return on assets

ROE

29.5 %

+11 pp

Return on equity

Current ratio

5.47

−55 %

Current assets / current liabilities

Earnings before tax

10 K €

−23 %

Profit + income tax

Effective tax

27.6 %

+5.6 pp

Income tax / earnings before tax

Net working capital

26 K €

−55 %

Current assets − current liabilities

Revenue CAGR

97.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

132 K €2014357 K €2015935 K €20161.02 M €2017

Income statement

Item2014201520162017
Sales of products, services and goods132 K €357 K €935 K €1.02 M €
Value added3,449 €8,304 €27 K €18 K €
Operating revenue132 K €357 K €935 K €1.02 M €
Profit after tax1,172 €1,376 €11 K €7,567 €
Income tax331 €960 €2,975 €2,880 €
Current income tax331 €960 €2,975 €2,880 €

Assets

  • Non-current assets0 €
  • Current assets31 K €
  • Accruals and deferrals16 €

Liabilities and equity

  • Equity26 K €
  • Liabilities5,740 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2014201520162017
Total assets140 K €114 K €62 K €31 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets140 K €114 K €62 K €31 K €
Inventory62 K €33 K €47 K €388 €
Non-current receivables0 €0 €0 €0 €
Current receivables68 K €81 K €412 €28 K €
Current financial assets0 €0 €0 €0 €
Financial accounts10 K €212 €15 K €2,848 €
Accruals and deferrals0 €0 €16 €16 €

Liabilities and equity

Item2014201520162017
Total equity and liabilities140 K €114 K €62 K €31 K €
Equity140 K €52 K €57 K €26 K €
Share capital0 €0 €0 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years0 €1,172 €2,548 €13 K €
Profit/loss for the accounting period after tax1,172 €1,376 €11 K €7,567 €
Liabilities704 €62 K €5,122 €5,740 €
Non-current liabilities0 €0 €0 €3 €
Current liabilities704 €62 K €5,116 €5,737 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €6 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

331 €960 €2,975 €2,880 €2014201520162017
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

7 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, November 5, 2013 – Tuesday, August 1, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod) .Valid Tuesday, November 5, 2013 – Tuesday, August 1, 2023
  • Prenájom hnuteľných vecíValid Tuesday, November 5, 2013 – Tuesday, August 1, 2023
  • Reklamné a marketingové službyValid Tuesday, November 5, 2013 – Tuesday, August 1, 2023
  • Sprostredkovateľská činnosť v oblasti obchodu.Valid Tuesday, November 5, 2013 – Tuesday, August 1, 2023
  • Sprostredkovateľská činnosť v oblasti služieb.Valid Tuesday, November 5, 2013 – Tuesday, August 1, 2023
  • Vedenie účtovníctvaValid Tuesday, November 5, 2013 – Tuesday, August 1, 2023

Statutory bodies and related persons

Statutory body

0 active of 4
  • Martin OtáhalInactive
    KonateľFriday, August 31, 2018 – Tuesday, August 1, 2023

    Address Mlýnská 744, 40777 Šluknov, Česká republika

  • Milán KvacsányInactive
    KonateľFriday, February 5, 2016 – Tuesday, November 20, 2018

    Address Farkas Tamás utca 8, 3200 Gyongyos, Maďarsko

  • Zsolt KissInactive
    KonateľTuesday, April 15, 2014 – Thursday, February 11, 2016

    Address Varsányi utca 4, 3177 Rimóc, Maďarsko

  • Emília KrivánskaInactive
    KonateľTuesday, November 5, 2013 – Wednesday, April 30, 2014

    Address Krtíšska 190/36, 99106 Záhorce, Slovenská republika

Related persons

0 active of 4
  • Martin OtáhalInactive
    Spoločník v.o.s. / s.r.o.Wednesday, November 21, 2018 – Tuesday, August 1, 2023

    Address Mlýnská 744, 40777 Šluknov, Česká republika

    Share100 %Contribution5,000 EUR
  • Milán KvacsányInactive
    Spoločník v.o.s. / s.r.o.Friday, February 12, 2016 – Tuesday, November 20, 2018

    Address Farkas Tamás utca 8, 3200 Gyongyos, Maďarsko

    Share100 %Contribution5,000 EUR
  • Zsolt KissInactive
    Spoločník v.o.s. / s.r.o.Thursday, May 1, 2014 – Thursday, February 11, 2016

    Address Varsányi utca 4, 3177 Rimóc, Maďarsko

    Share100 %Contribution5,000 EUR
  • Emília KrivánskaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 5, 2013 – Wednesday, April 30, 2014

    Address Krtíšska 190/36, 99106 Záhorce, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/133161/B
Legal status
Iný dôvod zrušenia spoločnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

3 entries from the business register

  • Wednesday, August 2, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.8.2023 Právny dôvod výmazu: ex offo výmaz
  • Wednesday, August 2, 2023Rozhodnutie súdu o zastavení konkurzného konania pre nedostatok majetku.
  • Wednesday, August 2, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 25.7.2023 Právny dôvod zrušenia: Rozhodnutie súdu o zastavení konkurzného konania pre nedostatok majetku
AirCon s.r.o.

Registered office

AirCon s.r.o.

Račianska 88B, 831 02 Bratislava - mestská časť Nové Mesto

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