RS AUTO centrum, s.r.o.

Company financial profile・Company ID 47816562・Černyševského 10, 85101 Bratislava - mestská časť Petržalka・Founded 2014

Financial report Financial statements

Active

Turnover 2022

275 K €

+19 %

Company ID: 47816562
Tax ID: 2024122298
VAT ID: —

Registered office: RS AUTO centrum, s.r.o.Černyševského 10 85101 Bratislava - mestská časť Petržalka
Established: Saturday, July 12, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/178123/B

Profit 2022

−2,962 €

−236 %Net profit after tax

Assets

193 K €

+35 %Total assets, stated excl. VAT

Equity

9,176 €

−24 %Assets less external liabilities

Debt ratio

95.2 %

+3.7 ppLiabilities / total assets

Gross margin

3.7 %

−12 ppGross profit / sales

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Andromia score

—

Profit

−236 %

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

Revenue

−6.7 %

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

-1.1 %

−2.0 pp

Profit / revenue

Profit margin

-1.4 %

−2.4 pp

Profit / sales

ROA

-1.5 %

−3.1 pp

Return on assets

ROE

-32.3 %

−50 pp

Return on equity

Return on costs

-1.1 %

−2.0 pp

Profit / (revenue − profit)

Added value to revenue

2.8 %

−13 pp

Added value / revenue

Earnings before tax

−2,962 €

−199 %

Profit + income tax

Effective tax

-0.0 %

−27 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	2019	2020	2021	2022
Sales of products, services and goods	55 K €	32 K €	227 K €	212 K €
Value added	1,310 €	−5,899 €	35 K €	7,810 €
Operating revenue	166 K €	184 K €	230 K €	275 K €
Profit after tax	4,141 €	−14 K €	2,173 €	−2,962 €
Income tax	3,776 €	503 €	818 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	39 K €	21 K €	16 K €	816 €

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

Assetsexcl. VAT

Non-current assets106 K €
Current assets86 K €

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

Liabilities and equity

Equity9,176 €
Liabilities183 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	165 K €	139 K €	143 K €	193 K €
Non-current assets	41 K €	28 K €	22 K €	106 K €
Property, plant and equipment	41 K €	28 K €	22 K €	106 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	124 K €	111 K €	121 K €	86 K €
Inventory	35 K €	50 K €	0 €	10 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	51 K €	58 K €	55 K €	75 K €
Financial accounts	39 K €	3,406 €	66 K €	1,052 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	165 K €	139 K €	143 K €	193 K €
Equity	14 K €	9,965 €	12 K €	9,176 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−31 K €	−17 K €	−31 K €	−29 K €
Profit/loss for the accounting period after tax	4,141 €	−14 K €	2,173 €	−2,962 €
Liabilities	152 K €	129 K €	131 K €	183 K €
Non-current liabilities	414 €	594 €	667 €	668 €
Current liabilities	150 K €	128 K €	130 K €	183 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,615 €	965 €	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 year2024Published onFriday, April 5, 2024Removed from the list onWednesday, July 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

Administratívne službyValid from Saturday, July 12, 2014
Baliace činnosti, manipulácia s tovaromValid from Saturday, July 12, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 12, 2014
Diagnostika a opravy cestných motorových vozidielValid from Saturday, July 12, 2014
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 12, 2014
Informatívne testovanie, meranie, analýzy a kontrolyValid from Saturday, July 12, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 12, 2014
Kuriérske službyValid from Saturday, July 12, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, July 12, 2014
Opracovanie kovu jednoduchým spôsobomValid from Saturday, July 12, 2014

Statutory bodies and related persons

Statutory body

0 active of 2

Róbert FilípekEnded
KonateľMonday, August 24, 2015 – Monday, April 8, 2024
Address Studienka 625, 90875 Studienka, Slovenská republika
Dalibor BartaEnded
KonateľSaturday, July 12, 2014 – Thursday, October 22, 2015
Address Pri bitúnku 1376, 90841 Šaštín-Stráže, Slovenská republika

Related persons

1 active of 4

COOPERATION PLACE s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, April 9, 2024
Address Príkop 843/4, 60200 Brno Zabrdovice, Česká republika
Share100 %Contribution5,000 EUR
Róbert FilípekEnded
Spoločník v.o.s. / s.r.o.Friday, October 23, 2015 – Monday, April 8, 2024
Address Studienka 625, 90875 Studienka, Slovenská republika
Share100 %Contribution5,000 EUR
Róbert FilípekEnded
Spoločník v.o.s. / s.r.o.Saturday, July 12, 2014 – Thursday, October 22, 2015
Address Studienka 625, 90875 Studienka, Slovenská republika
Share50 %Contribution2,500 EUR
Riverside Centrum s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, July 12, 2014 – Thursday, October 22, 2015
Address Hviezdoslavova 548, 90841 Šaštín-Stráže, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Černyševského 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Tuesday, April 9, 2024
- Hviezdoslavova 548, 90841 Šaštín - Stráže, Slovenská republikaSaturday, July 12, 2014 – Monday, April 8, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/178123/B
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

RS AUTO centrum, s.r.o.

Registered office

RS AUTO centrum, s.r.o.

Černyševského 10, 85101 Bratislava - mestská časť Petržalka

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RS AUTO centrum, 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

Registered office

Registration

Registered office

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