Terminated since Wednesday, June 1, 2016

Auto Ideal Servis s.r.o.

Company financial profile・Company ID 47822562・Vajnorská 97/A, 831 04 Bratislava・Founded 2014

Financial report Financial statements

Turnover 2016

0 €

Company ID: 47822562
Tax ID: —
VAT ID: —

Registered office: Auto Ideal Servis s.r.o.Vajnorská 97/A 831 04 Bratislava
Established: Thursday, July 3, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/99538/B
Dissolution date: Wednesday, June 1, 2016

Profit 2016

−231 €

+57 %

Assets

9,395 €

−5.2 %

Equity

9,195 €

−2.5 %

Debt ratio

2.1 %

−2.7 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+57 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-2.5 %

+3.0 pp

Return on assets

ROE

-2.5 %

+3.2 pp

Return on equity

Current ratio

46.98

+128 %

Current assets / current liabilities

Earnings before tax

−31 €

+47 %

Profit + income tax

Effective tax

-645.2 %

+168 pp

Income tax / earnings before tax

Net working capital

9,195 €

−2.5 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−9,395 €

+5.2 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−35 €	−539 €	−231 €
Income tax	0 €	480 €	200 €
Current income tax	0 €	480 €	200 €

Assets

Non-current assets0 €
Current assets9,395 €
Accruals and deferrals0 €

Liabilities and equity

Equity9,195 €
Liabilities200 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	9,965 €	9,906 €	9,395 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	9,965 €	9,906 €	9,395 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	9,965 €	9,906 €	9,395 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	9,965 €	9,906 €	9,395 €
Equity	9,965 €	9,426 €	9,195 €
Share capital	10 K €	10 K €	10 K €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−35 €	−574 €
Profit/loss for the accounting period after tax	−35 €	−539 €	−231 €
Liabilities	0 €	480 €	200 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	480 €	200 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Administratívne službyValid Thursday, July 3, 2014 – Tuesday, May 31, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, July 3, 2014 – Tuesday, May 31, 2016
Čistiace a upratovacie službyValid Thursday, July 3, 2014 – Tuesday, May 31, 2016
Diagnostika a opravy cestných motorových vozidielValid Thursday, July 3, 2014 – Tuesday, May 31, 2016
Finančný leasingValid Thursday, July 3, 2014 – Tuesday, May 31, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, July 3, 2014 – Tuesday, May 31, 2016
Opravy karosériíValid Thursday, July 3, 2014 – Tuesday, May 31, 2016
Počítačové službyValid Thursday, July 3, 2014 – Tuesday, May 31, 2016
Prenájom hnuteľných vecíValid Thursday, July 3, 2014 – Tuesday, May 31, 2016
Reklamné a marketingové službyValid Thursday, July 3, 2014 – Tuesday, May 31, 2016

Statutory bodies and related persons

Statutory body

0 active of 1

Tibor CsenkeyInactive
KonateľThursday, July 3, 2014 – Tuesday, May 31, 2016
Address Horné Janíky 357, 93039 Janíky, Slovenská republika

Related persons

0 active of 2

Ing. Jozef RáczInactive
Spoločník v.o.s. / s.r.o.Thursday, July 3, 2014 – Tuesday, May 31, 2016
Address Ádorská 1230/17, 92901 Dunajská Streda, Slovenská republika
Share92.5 %Contribution9,250 EUR
DS DEVELOPMENT, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, July 3, 2014 – Tuesday, May 31, 2016
Address Hlavná 21, 92901 Dunajská Streda, Slovenská republika
Share7.5 %Contribution750 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/99538/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Wednesday, June 1, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.6.2016 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, June 1, 2016Zmluva o zlúčení N 1313/2016, Nz 17913/2016, NCRls 18422/2016 zo dňa 20.05.2016.
Wednesday, June 1, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 20.5.2016 Právny dôvod zrušenia: zrušenie rozdelením
Thursday, July 3, 2014Spoločnosť bola založená spoločenskou zmluvou zo dňa 10.06.2014.

Auto Ideal Servis s.r.o.

Registered office

Auto Ideal Servis s.r.o.

Vajnorská 97/A, 831 04 Bratislava

Open in Google Maps

Auto Ideal Servis 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

Legal facts

Registered office

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