All final, s.r.o.

Company financial profile・Company ID 47752033・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2014

Financial report Financial statements

Active

Turnover 2018

0 €

−100 %

Company ID: 47752033
Tax ID: 2024094369
VAT ID: —

Registered office: All final, s.r.o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established: Tuesday, May 27, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/147198/B

Profit 2018

0 €

−100 %Net profit after tax

Assets

4,558 €

−68 %Total assets, stated excl. VAT

Equity

4,558 €

−67 %Assets less external liabilities

Debt ratio

0.0 %

−3.4 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

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

Revenue

−100 %

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.

ROA

0.0 %

−9.1 pp

Return on assets

ROE

0.0 %

−9.4 pp

Return on equity

Earnings before tax

0 €

−100 %

Profit + income tax

Cash to assets

100.0 %

Financial accounts / total assets

Net working capital

4,558 €

−67 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+3.4 pp

Equity / total assets

Debt to equity

0.0 %

−3.5 pp

Total debt / equity

Long-term debt ratio

0.0 %

Non-current liabilities / total assets

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	2014	2015	2016
Sales of products, services and goods	25 K €	37 K €	47 K €
Value added	1,626 €	2,589 €	1,865 €
Operating revenue	25 K €	37 K €	47 K €
Profit after tax	1,248 €	1,925 €	1,299 €
Income tax	352 €	543 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016	2018
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets4,558 €

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

Liabilities and equity

Equity4,558 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2018
Total assets	6,600 €	11 K €	14 K €	4,558 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,600 €	11 K €	14 K €	4,558 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,990 €	507 €	0 €	0 €
Financial accounts	610 €	10 K €	14 K €	4,558 €

Liabilities and equity

Item	2014	2015	2016	2018
Total equity and liabilities	6,600 €	11 K €	14 K €	4,558 €
Equity	6,248 €	8,173 €	14 K €	4,558 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	1,186 €	7,399 €	−504 €
Profit/loss for the accounting period after tax	1,248 €	1,925 €	1,299 €	0 €
Liabilities	352 €	2,743 €	480 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	352 €	2,743 €	480 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	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 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 amount645 €Yes

Business activities

14 registered activities

Čistiace a upratovacie službyValid from Tuesday, October 11, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, October 11, 2016
Opracovanie kovu jednoduchým spôsobomValid from Tuesday, October 11, 2016
Reklamné a marketingové službyValid from Tuesday, October 11, 2016
SkladovanieValid from Tuesday, October 11, 2016
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, October 11, 2016
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, October 11, 2016
Uskutočňovanie stavieb a ich zmienValid from Tuesday, October 11, 2016
Kopanie studníValid from Tuesday, May 27, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 27, 2014

Statutory bodies and related persons

Statutory body

1 active of 4

Adam KabacikActive
Konateľfrom Thursday, April 16, 2020
Address Ulica Widokowa 2/52, 35119 Rzeszów, Poľská republika
Pavol JordánEnded
KonateľFriday, September 9, 2016 – Tuesday, July 7, 2020
Address Beckov 64, 91638 Beckov, Slovenská republika
Miroslav OláhEnded
KonateľTuesday, May 27, 2014 – Monday, October 10, 2016
Address Bučkovec 1139, 91642 Moravské Lieskové, Slovenská republika
Peter MikulecEnded
KonateľTuesday, May 27, 2014 – Tuesday, February 17, 2015
Address Tušková 2659/23, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

2 active of 6

Adam KabacikActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 8, 2020
Address Ulica Widokowa 2/52, 35119 Rzeszów, Poľská republika
Share50 %Contribution2,500 EUR
KABA FIN s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, July 8, 2020
Address Piešťanská 31/A, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution2,500 EUR
Pavol JordánEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 11, 2016 – Tuesday, July 7, 2020
Address Beckov 64, 91638 Beckov, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslav OláhEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 18, 2015 – Monday, October 10, 2016
Address Bučkovec 1139, 91642 Moravské Lieskové, Slovenská republika
Miroslav OláhEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 27, 2014 – Tuesday, February 17, 2015
Address Bučkovec 1139, 91642 Moravské Lieskové, Slovenská republika
Share50 %Contribution2,500 EUR
Peter MikulecEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 27, 2014 – Tuesday, February 17, 2015
Address Tušková 2659/23, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- All final, s.r.o.from Tuesday, October 11, 2016
- AQUAVRTY, s.r.o.Tuesday, May 27, 2014 – Monday, October 10, 2016
Registered office
3 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Wednesday, July 8, 2020
- Beckov 64, 91638 Beckov, Slovenská republikaTuesday, October 11, 2016 – Tuesday, July 7, 2020
- Bučkovec 1139, 91642 Moravské Lieskové, Slovenská republikaTuesday, May 27, 2014 – Monday, October 10, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/147198/B
Main activity: Výstavba vodných diel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

All final, s.r.o.

Registered office

All final, s.r.o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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All final, s.r.o.

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

Registration

Registered office

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