IB – Auto, s.r.o. v likvidácii

Company financial profile・Company ID 47592231・ul. 29. augusta 1524/24, 97401 Banská Bystrica・Founded 2013

Financial report Financial statements

Terminated since Wednesday, December 13, 2023

Turnover 2021

415 K €

+17 %

Company ID: 47592231
Tax ID: —
VAT ID: —

Registered office: IB – Auto, s.r.o. v likvidáciiul. 29. augusta 1524/24 97401 Banská Bystrica
Established: Thursday, December 19, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/46558/S
Dissolution date: Wednesday, December 13, 2023

Profit 2021

−49 K €

−193 %Net profit after tax

Assets

497 K €

+2.3 %Total assets, stated excl. VAT

Equity

−52 K €

−1,331 %Assets less external liabilities

Debt ratio

110.5 %

+9.8 ppLiabilities / total assets

Gross margin

-4.1 %

−29 ppGross profit / sales

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Andromia score

—

Profit

−193 %

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

Revenue

+16 %

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

-11.7 %

−26 pp

Profit / revenue

Profit margin

-11.9 %

−27 pp

Profit / sales

ROA

-9.8 %

−21 pp

Return on assets

ROE

93.0 %

+1,519 pp

Return on equity

Return on costs

-10.5 %

−28 pp

Profit / (revenue − profit)

Added value to revenue

-4.0 %

−29 pp

Added value / revenue

Earnings before tax

−49 K €

−183 %

Profit + income tax

Effective tax

-0.0 %

−11 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	2018	2019	2020	2021
Sales of products, services and goods	306 K €	350 K €	354 K €	410 K €
Value added	35 K €	−48 K €	90 K €	−17 K €
Operating revenue	306 K €	350 K €	354 K €	415 K €
Profit after tax	2,368 €	−77 K €	52 K €	−49 K €
Income tax	0 €	0 €	6,274 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	26 K €	28 K €	30 K €	34 K €

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

Assetsexcl. VAT

Non-current assets16 K €
Current assets481 K €

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

Liabilities and equity

Equity−52 K €
Liabilities549 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	360 K €	354 K €	485 K €	497 K €
Non-current assets	16 K €	16 K €	16 K €	16 K €
Property, plant and equipment	3,402 €	3,402 €	3,402 €	3,402 €
Non-current intangible assets	13 K €	13 K €	13 K €	13 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	344 K €	338 K €	469 K €	481 K €
Inventory	337 K €	336 K €	462 K €	471 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,914 €	−6,566 €	−6,230 €	−11 K €
Financial accounts	3,036 €	8,212 €	13 K €	21 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	360 K €	354 K €	485 K €	497 K €
Equity	22 K €	54 K €	−3,652 €	−52 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−137 K €	−135 K €	−212 K €	−160 K €
Profit/loss for the accounting period after tax	2,368 €	−77 K €	52 K €	−49 K €
Liabilities	338 K €	300 K €	489 K €	549 K €
Non-current liabilities	0 €	0 €	944 €	1,164 €
Current liabilities	337 K €	300 K €	488 K €	548 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	1,362 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 year2021Published onFriday, January 14, 2022Removed from the list onThursday, August 3, 2023Yes
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

18 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, December 19, 2013 – Tuesday, December 12, 2023
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Thursday, December 19, 2013 – Tuesday, December 12, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, December 19, 2013 – Tuesday, December 12, 2023
kuriérske službyValid Thursday, December 19, 2013 – Tuesday, December 12, 2023
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Thursday, December 19, 2013 – Tuesday, December 12, 2023
počítačové službyValid Thursday, December 19, 2013 – Tuesday, December 12, 2023
prenájom hnuteľných vecíValid Thursday, December 19, 2013 – Tuesday, December 12, 2023
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Thursday, December 19, 2013 – Tuesday, December 12, 2023
prípravné práce k realizácii stavbyValid Thursday, December 19, 2013 – Tuesday, December 12, 2023
reklamné a marketingové službyValid Thursday, December 19, 2013 – Tuesday, December 12, 2023

Statutory bodies and related persons

Statutory body

0 active of 2

Mgr. Vladimír StrýčekEnded
LikvidátorSaturday, April 15, 2023 – Wednesday, December 13, 2023
Address Peterská 20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Ivan BočkajEnded
KonateľThursday, December 19, 2013 – Friday, April 14, 2023
Address SNP 1196/28, 02601 Dolný Kubín, Slovenská republika

Related persons

0 active of 3

HOME MANAGEMENT LLCEnded
Spoločník v.o.s. / s.r.o.Saturday, April 15, 2023 – Tuesday, December 12, 2023
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
MATTO LLCEnded
Spoločník v.o.s. / s.r.o.Saturday, April 15, 2023 – Tuesday, December 12, 2023
Address Lemon St, 1341, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
Ivan BočkajEnded
Spoločník v.o.s. / s.r.o.Thursday, December 19, 2013 – Friday, April 14, 2023
Address SNP 1196/28, 02601 Dolný Kubín, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- IB – Auto, s.r.o. v likvidáciiThursday, May 11, 2023 – Tuesday, December 12, 2023
- IB – Auto, s.r.o.Thursday, December 19, 2013 – Wednesday, May 10, 2023
Registered office
2 records
- ul. 29. augusta 1524/24, 97401 Banská Bystrica, Slovenská republikaSaturday, April 15, 2023 – Tuesday, December 12, 2023
- SNP 1196/28, 02601 Dolný Kubín, Slovenská republikaThursday, December 19, 2013 – Friday, April 14, 2023
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, December 13, 2023
- Zaniknutá spoločnosťfrom Wednesday, December 13, 2023
- V likvidáciifrom Saturday, April 15, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/46558/S
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

3 entries from the business register

Wednesday, December 13, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 13.12.2023 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, December 13, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 23.3.2023 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, April 15, 2023Likvidácia: Vstup do likvidácie - dátum: 15.4.2023

IB – Auto, s.r.o. v likvidácii

Registered office

IB – Auto, s.r.o. v likvidácii

ul. 29. augusta 1524/24, 97401 Banská Bystrica

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IB – Auto, 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

Legal status

Registration

Legal facts

Registered office

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