Terminated since Tuesday, December 20, 2016

acsem BA05, s. r. o.

Company financial profile・Company ID 47569361・Za stanicou 10, 831 04 Bratislava・Founded 2014

Financial report Financial statements

Turnover 2016

43 K €

+88 %

Company ID: 47569361
Tax ID: —
VAT ID: —

Registered office: acsem BA05, s. r. o.Za stanicou 10 831 04 Bratislava
Established: Wednesday, January 29, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/96636/B
Dissolution date: Tuesday, December 20, 2016

Profit 2016

−775 €

−201 %

Assets

5,957 €

−4.7 %

Equity

4,997 €

−13 %

Debt ratio

16.1 %

+8.4 pp

Gross margin

-0.5 %

−6.3 pp

Coming soon

Andromia score

—

Profit

−201 %

Revenue

+88 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.8 %

−5.1 pp

Profit / revenue

ROA

-13.0 %

−25 pp

Return on assets

ROE

-15.5 %

−29 pp

Return on equity

Current ratio

6.21

−52 %

Current assets / current liabilities

Earnings before tax

−295 €

−124 %

Profit + income tax

Effective tax

-162.7 %

−201 pp

Income tax / earnings before tax

Net working capital

4,997 €

−13 %

Current assets − current liabilities

Revenue CAGR

48.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	20 K €	23 K €	43 K €
Value added	39 €	1,332 €	−218 €
Operating revenue	20 K €	23 K €	43 K €
Profit after tax	4 €	768 €	−775 €
Income tax	0 €	480 €	480 €

Assets

Non-current assets0 €
Current assets5,957 €

Liabilities and equity

Equity4,997 €
Liabilities960 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	6,354 €	6,252 €	5,957 €
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	6,354 €	6,252 €	5,957 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	3,201 €	400 €	0 €
Financial accounts	3,153 €	5,852 €	5,957 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	6,354 €	6,252 €	5,957 €
Equity	5,004 €	5,772 €	4,997 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	4 €	772 €
Profit/loss for the accounting period after tax	4 €	768 €	−775 €
Liabilities	1,350 €	480 €	960 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	1,350 €	480 €	960 €
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

3 registered activities

administratívne službyValid Wednesday, January 29, 2014 – Monday, December 19, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, January 29, 2014 – Monday, December 19, 2016
vedenie účtovníctvaValid Wednesday, January 29, 2014 – Monday, December 19, 2016

Statutory bodies and related persons

Statutory body

0 active of 1

Ing. Andrej MakaraInactive
KonateľWednesday, January 29, 2014 – Monday, December 19, 2016
Address Ľanová 3253/58, 90025 Chorvátsky Grob, Slovenská republika

Related persons

0 active of 1

acsem, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, January 29, 2014 – Monday, December 19, 2016
Address Alžbety Gwerkovej 22, 85104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/96636/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 spoločnosti zo dňa 16.11.2016 vo forme notárskej zápisnice č. N 637/2016, Nz 44544/2016, NCRIs 45525/2016. Na základe uvedeného sa vymazuje z obchodného registra v celom rozsahu obchodná spoločnosť acsem BA05, s.r.o., so sídlom Za stanicou 10, 831 04 Bratislava, IČO: 47 569 361, zapísaná v odd. Sro, vložka číslo: 96636/B.
Tuesday, December 20, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 14.11.2016 Právny dôvod zrušenia: zrušenie rozdelením
Wednesday, January 29, 2014Obchodná spoločnosť bola založená zakladateľskou zmluvou zo dňa 12.11.2013 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov

acsem BA05, s. r. o.

Registered office

acsem BA05, s. r. o.

Za stanicou 10, 831 04 Bratislava

Open in Google Maps

acsem BA05, 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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