Company data from Slovak public registers

acsem BA07, s. r. o.

Company financial profile・Company ID 47567058・Za stanicou 10, 831 04 Bratislava・Founded 2014

Terminated since Tuesday, December 20, 2016

Turnover 2016

52 K €

+164 %
Company ID
47567058
Tax ID
—
VAT ID
—
Registered office
acsem BA07, s. r. o.Za stanicou 10 831 04 Bratislava
Established
Friday, January 31, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/96741/B
Dissolution date
Tuesday, December 20, 2016

Profit 2016

1,700 €

+136 %Net profit after tax

Assets

8,386 €

+35 %Total assets, stated excl. VAT

Equity

7,426 €

+30 %Assets less external liabilities

Debt ratio

11.5 %

+3.7 ppLiabilities / total assets

Gross margin

4.4 %

−2.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+136 %
5 €721 €1,700 €20142015201620145 €2015721 €20161,700 €

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

Revenue

+164 %
19 K €20 K €52 K €201420152016201419 K €201520 K €201652 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €480 €480 €201420152016Total tax · 20140 €Total tax · 2015480 €Total tax · 2016480 €

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

3.3 %

−0.4 pp

Profit / revenue

Profit margin

3.3 %

−0.4 pp

Profit / sales

ROA

20.3 %

+8.7 pp

Return on assets

ROE

22.9 %

+10 pp

Return on equity

Return on costs

3.4 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

4.4 %

−2.2 pp

Added value / revenue

Earnings before tax

2,180 €

+82 %

Profit + income tax

Effective tax

22.0 %

−18 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

19 K €201420 K €201552 K €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201420152016
Sales of products, services and goods19 K €20 K €52 K €
Value added40 €1,285 €2,257 €
Operating revenue19 K €20 K €52 K €
Profit after tax5 €721 €1,700 €
Income tax0 €480 €480 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets8,386 €

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

Liabilities and equity

  • Equity7,426 €
  • Liabilities960 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets5,355 €6,206 €8,386 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets5,355 €6,206 €8,386 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables1,871 €2,511 €0 €
Financial accounts3,484 €3,695 €8,386 €

Liabilities and equity

Item201420152016
Total equity and liabilities5,355 €6,206 €8,386 €
Equity5,005 €5,726 €7,426 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €5 €726 €
Profit/loss for the accounting period after tax5 €721 €1,700 €
Liabilities350 €480 €960 €
Non-current liabilities0 €0 €0 €
Current liabilities350 €480 €960 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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 debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

3 registered activities

  • administratívne službyValid Friday, January 31, 2014 – Monday, December 19, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, January 31, 2014 – Monday, December 19, 2016
  • vedenie účtovníctvaValid Friday, January 31, 2014 – Monday, December 19, 2016

Statutory bodies and related persons

Statutory body

0 active of 1
  • KonateľFriday, January 31, 2014 – Monday, December 19, 2016

    Address Ľanová 3253/58, 90025 Chorvátsky Grob, Slovenská republika

Related persons

0 active of 1
  • acsem, s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Friday, January 31, 2014 – Monday, December 19, 2016

    Address Alžbety Gwerkovej 22, 85104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, December 20, 2016
    • Zaniknutá spoločnosťfrom Tuesday, December 20, 2016

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 46521135from Tuesday, December 20, 2016

    Za stanicou 10, Bratislava - mestská časť Nové Mesto, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/96741/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

  • Tuesday, December 20, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 20.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, December 20, 2016Zmluva o zlúčení vo forme notárskej zápisnice.
  • Tuesday, December 20, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 14.11.2016 Právny dôvod zrušenia: zrušenie rozdelením
  • Friday, January 31, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 12.11.2013 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
acsem BA07, s. r. o.

Registered office

acsem BA07, s. r. o.

Za stanicou 10, 831 04 Bratislava

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