Anlotis s.r.o. v konkurze

Company financial profile・Company ID 47851864・Bitúnková 13, 940 01 Nové Zámky・Founded 2014

Financial report Financial statements

Terminated since Wednesday, December 13, 2023

Turnover 2016

121 K €

+304 %

Company ID: 47851864
Tax ID: —
VAT ID: —

Registered office: Anlotis s.r.o. v konkurzeBitúnková 13 940 01 Nové Zámky
Established: Wednesday, July 30, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/37648/N
Dissolution date: Wednesday, December 13, 2023

Profit 2016

2,687 €

+22 %Net profit after tax

Assets

73 K €

+145 %Total assets, stated excl. VAT

Equity

9,833 €

+38 %Assets less external liabilities

Debt ratio

86.6 %

+10 ppLiabilities / total assets

Gross margin

19.1 %

−19 ppGross profit / sales

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Andromia score

—

Profit

+22 %

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

Revenue

+304 %

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

2.2 %

−5.1 pp

Profit / revenue

Profit margin

2.2 %

−5.1 pp

Profit / sales

ROA

3.7 %

−3.7 pp

Return on assets

ROE

27.3 %

−3.5 pp

Return on equity

Return on costs

2.3 %

−5.7 pp

Profit / (revenue − profit)

Added value to revenue

19.1 %

−19 pp

Added value / revenue

Earnings before tax

3,650 €

+27 %

Profit + income tax

Effective tax

26.4 %

+3.1 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	2014	2015	2016
Sales of products, services and goods	0 €	30 K €	121 K €
Value added	0 €	11 K €	23 K €
Operating revenue	0 €	30 K €	121 K €
Profit after tax	−57 €	2,203 €	2,687 €
Income tax	0 €	667 €	963 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	8,234 €	17 K €

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

Assetsexcl. VAT

Non-current assets11 K €
Current assets62 K €

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

Liabilities and equity

Equity9,833 €
Liabilities63 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	4,943 €	30 K €	73 K €
Non-current assets	0 €	0 €	11 K €
Property, plant and equipment	0 €	0 €	11 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	4,943 €	30 K €	62 K €
Inventory	0 €	6,128 €	17 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	7,906 €	38 K €
Financial accounts	4,943 €	16 K €	7,421 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	4,943 €	30 K €	73 K €
Equity	4,943 €	7,146 €	9,833 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−57 €	2,146 €
Profit/loss for the accounting period after tax	−57 €	2,203 €	2,687 €
Liabilities	0 €	23 K €	63 K €
Non-current liabilities	0 €	7 €	13 K €
Current liabilities	0 €	23 K €	50 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 payerReason year2016Published onTuesday, January 31, 2017Removed from the list onTuesday, July 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNumber of receivables4Total amount630 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

10. Poskytovanie služby vedenia cudzieho motorového vozidlaValid Wednesday, July 30, 2014 – Tuesday, December 12, 2023
11. SkladovanieValid Wednesday, July 30, 2014 – Tuesday, December 12, 2023
12. Baliace činnosti, manipulácia s tovaromValid Wednesday, July 30, 2014 – Tuesday, December 12, 2023
13. Ubytovacie služby bez poskytovania pohostinských činnostíValid Wednesday, July 30, 2014 – Tuesday, December 12, 2023
14. Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Wednesday, July 30, 2014 – Tuesday, December 12, 2023
15. Počítačové službyValid Wednesday, July 30, 2014 – Tuesday, December 12, 2023
16. Administratívne službyValid Wednesday, July 30, 2014 – Tuesday, December 12, 2023
17. Vykonávanie mimoškolskej vzdelávacej činnostiValid Wednesday, July 30, 2014 – Tuesday, December 12, 2023
18. Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Wednesday, July 30, 2014 – Tuesday, December 12, 2023
19. Organizovanie kultúrnych a iných spoločenských podujatíValid Wednesday, July 30, 2014 – Tuesday, December 12, 2023

Statutory bodies and related persons

Statutory body

0 active of 4

Andrej BogárEnded
KonateľWednesday, March 4, 2020 – Tuesday, December 12, 2023
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Zdena DolákováEnded
KonateľMonday, July 6, 2015 – Wednesday, March 11, 2020
Address Nábrežná 4592/2, 94073 Nové Zámky, Slovenská republika
Gabriel NémethEnded
KonateľThursday, September 18, 2014 – Thursday, July 30, 2015
Address Ul. Gen. Klapku 2989/30, 94501 Komárno, Slovenská republika
Ildikó GacsalováEnded
KonateľWednesday, July 30, 2014 – Thursday, September 25, 2014
Address Selyeho ul. 2958/15, 94501 Komárno, Slovenská republika

Related persons

1 active of 4

Mgr. Ing. Miroslav ZdychavskýActive
Správca konkurznej podstatyfrom Thursday, August 13, 2020
Address Radlinského 5, 94901 Nitra, Slovenská republika
PEON Holding s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 12, 2020 – Tuesday, December 12, 2023
Address Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Zdena DolákováEnded
Spoločník v.o.s. / s.r.o.Friday, July 31, 2015 – Wednesday, March 11, 2020
Address Nábrežná 4592/2, 94073 Nové Zámky, Slovenská republika
Share100 %Contribution5,000 EUR
Gabriel NémethEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 30, 2014 – Thursday, July 30, 2015
Address Ul. Gen Klapku 2989/30, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

9 changes in the register

Names
5 records
- Anlotis s.r.o. v konkurzeThursday, December 10, 2020 – Tuesday, December 12, 2023
- Anlotis s.r.o.Thursday, March 12, 2020 – Wednesday, December 9, 2020
- Helios Medical, s.r.o.Friday, July 31, 2015 – Wednesday, March 11, 2020
- GLOBALTEX EU s.r.o.Friday, September 26, 2014 – Thursday, July 30, 2015
- G&I Harmónia s.r.o.Wednesday, July 30, 2014 – Thursday, September 25, 2014
Registered office
5 records
- Bitúnková 13, 94001 Nové Zámky, Slovenská republikaThursday, March 12, 2020 – Tuesday, December 12, 2023
- Bratislavská cesta 4303, 94501 Komárno, Slovenská republikaTuesday, June 7, 2016 – Wednesday, March 11, 2020
- Cintorínsky rad 1184/14, 94501 Komárno, Slovenská republikaFriday, April 8, 2016 – Monday, June 6, 2016
- Ďatelinova 584, 94639 Iža, Slovenská republikaFriday, September 26, 2014 – Thursday, April 7, 2016
- Rozmarínová ul. 3478/5, 94501 Komárno, Slovenská republikaWednesday, July 30, 2014 – Thursday, September 25, 2014
Legal status
2 records
- Zaniknutá spoločnosťfrom Wednesday, December 13, 2023
- V konkurzefrom Thursday, August 13, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/37648/N
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Wednesday, December 13, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 13.12.2023 Právny dôvod výmazu: ex offo výmaz
Wednesday, December 13, 2023Uznesením Okresného súdu v Nitre č.k. 30K 12/2019-373 zo dňa 01.06.2023, ktoré nadobudlo právoplatnosť dňa 23.06.2023, bol zrušený konkurz pre nedostatok majetku. Z Obchodného registra Okresného súdu Nitra, odd. Sro, vložka č. 37648/N sa v y m a z u j e dňom 13.12.2023 obchodná spoločnosť Anlotis s.r.o. „v konkurze“, so sídlom Bitúnková 13, 940 01 Nové Zámky, IČO: 47 851 864.
Thursday, December 10, 2020Konkurz: Vyhlásenie konkurzu - dátum: 13.8.2020
Thursday, December 10, 2020Uznesením Okresného súdu Nitra č. k. 30K/12/2019 – 238 zo dňa 21.07.2020 bol vyhlásený konkurz na majetok dlžníka obchodnú spoločnosť: Anlotis, s.r.o. so sídlom Komárno, Bitúnková č. 13, IČO: 47 851 864. Rozhodnutie o vyhlásení konkurzu nadobudlo právoplatnosť dňa 13.08.2020.

Anlotis s.r.o. v konkurze

Registered office

Anlotis s.r.o. v konkurze

Bitúnková 13, 940 01 Nové Zámky

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Anlotis s.r.o. v konkurze

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

Legal status

Registration

Legal facts

Registered office

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