Company data from Slovak public registers

AINET, s.r.o.

Company financial profile・Company ID 47626259・B.Němcovej 872/5, 99001 Veľký Krtíš・Founded 2014

Active

Turnover 2015

33 K €

−11 %
Company ID
47626259
Tax ID
2023989011
VAT ID
—
Registered office
AINET, s.r.o.B.Němcovej 872/5 99001 Veľký Krtíš
Established
Thursday, January 16, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/30640/S

Profit 2015

214 €

+18 %Net profit after tax

Assets

6,517 €

+13 %Total assets, stated excl. VAT

Equity

5,395 €

+4.1 %Assets less external liabilities

Debt ratio

17.2 %

+7.1 ppLiabilities / total assets

Gross margin

15.4 %

−3.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+18 %
181 €214 €201420152014181 €2015214 €

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

Revenue

−11 %
37 K €33 K €20142015201437 K €201533 K €

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

Income tax

Tax liability trend

51 €480 €20142015Total tax · 201451 €Total tax · 2015480 €Current tax · 201451 €Current tax · 2015480 €

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

0.6 %

+0.2 pp

Profit / revenue

Profit margin

0.6 %

+0.2 pp

Profit / sales

ROA

3.3 %

+0.1 pp

Return on assets

ROE

4.0 %

+0.5 pp

Return on equity

Return on costs

0.7 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

15.4 %

−3.3 pp

Added value / revenue

Earnings before tax

694 €

+199 %

Profit + income tax

Effective tax

69.2 %

+47 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

37 K €201433 K €2015

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

Income statement

Item20142015
Sales of products, services and goods37 K €33 K €
Value added6,988 €5,086 €
Operating revenue37 K €33 K €
Profit after tax181 €214 €
Income tax51 €480 €
Current income tax51 €480 €

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

Non-profit resources and costs

Item20142015
Personnel costs6,259 €3,763 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets6,517 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity5,395 €
  • Liabilities1,122 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets5,766 €6,517 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets5,766 €6,517 €
Inventory1,836 €4,471 €
Non-current receivables0 €0 €
Current receivables4 €21 €
Current financial assets0 €0 €
Financial accounts3,926 €2,025 €
Accruals and deferrals0 €0 €

Liabilities and equity

Item20142015
Total equity and liabilities5,766 €6,517 €
Equity5,181 €5,395 €
Share capital5,000 €5,000 €
Funds and other equity components0 €0 €
Profit/loss of previous years0 €181 €
Profit/loss for the accounting period after tax181 €214 €
Liabilities585 €1,122 €
Non-current liabilities0 €0 €
Current liabilities585 €1,122 €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €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 indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount985.48 €Yes

Business activities

19 registered activities

  • Čistiace a upratovacie službyValid from Thursday, January 16, 2014
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 16, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom (veľkoobchod)Valid from Thursday, January 16, 2014
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, January 16, 2014
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, January 16, 2014
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu.Valid from Thursday, January 16, 2014
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom.Valid from Thursday, January 16, 2014
  • Prevádzkovanie erotického salónuValid from Thursday, January 16, 2014
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, January 16, 2014
  • Prevádzkovanie športových zariadeníValid from Thursday, January 16, 2014

Statutory bodies and related persons

Statutory body

1 active of 3
  • Jenȍ PapActive
    Konateľfrom Thursday, August 4, 2016

    Address Rózsa Utca 43, 3323 Szarvaskȍ, Maďarsko

  • KonateľThursday, January 16, 2014 – Friday, August 19, 2016

    Address Svätoplukova 2681/35, 05801 Poprad, Slovenská republika

  • KonateľThursday, January 16, 2014 – Friday, August 19, 2016

    Address Šoltésovej 3475/13, 05801 Poprad, Slovenská republika

Related persons

2 active of 4
  • Jenȍ PapActive
    Spoločník v.o.s. / s.r.o.from Saturday, August 20, 2016

    Address Rózsa Utca 43, 3323 Szarvaskȍ, Maďarsko

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, August 20, 2016

    Address Vȍrȍsmarty Mihály utca 63/A, 3300 Eger, Maďarsko

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 16, 2014 – Friday, August 19, 2016

    Address Svätoplukova 2681/35, 05801 Poprad, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, January 16, 2014 – Friday, August 19, 2016

    Address Šoltésovej 3475/13, 05801 Poprad, Slovenská republika

Company history

3 changes in the register

  • Names

    2 records
    • AINET, s.r.o.from Saturday, August 20, 2016
    • DEAMO, s.r.o.Thursday, January 16, 2014 – Friday, August 19, 2016
  • Registered office

    3 records
    • B.Němcovej 872/5, 99001 Veľký Krtíš, Slovenská republikafrom Saturday, August 20, 2016
    • Šrobárova 2664/24, 05801 Poprad, Slovenská republikaFriday, December 5, 2014 – Friday, August 19, 2016
    • Svätoplukova 2733/11, 05801 Poprad, Slovenská republikaThursday, January 16, 2014 – Thursday, December 4, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/30640/S
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
AINET, s.r.o.

Registered office

AINET, s.r.o.

B.Němcovej 872/5, 99001 Veľký Krtíš

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