Active

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

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 %

Assets

193 K €

+35 %

Equity

9,176 €

−24 %

Debt ratio

95.2 %

+3.7 pp

Gross margin

3.7 %

−12 pp

Coming soon

Andromia score

—

Profit

−236 %

Revenue

−6.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.1 %

−2.0 pp

Profit / revenue

ROA

-1.5 %

−3.1 pp

Return on assets

ROE

-32.3 %

−50 pp

Return on equity

Current ratio

0.47

−49 %

Current assets / current liabilities

Earnings before tax

−2,962 €

−199 %

Profit + income tax

Effective tax

-0.0 %

−27 pp

Income tax / earnings before tax

Net working capital

−96 K €

−997 %

Current assets − current liabilities

Revenue CAGR

61.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets106 K €
Current assets86 K €

Liabilities and equity

Equity9,176 €
Liabilities183 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2022Published onTuesday, June 7, 2022Removed from the list onWednesday, July 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
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 FilípekInactive
KonateľMonday, August 24, 2015 – Monday, April 8, 2024
Address Studienka 625, 90875 Studienka, Slovenská republika
Dalibor BartaInactive
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.
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 FilípekInactive
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 FilípekInactive
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.Inactive
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

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

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

Registered office

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