AK Collection, s. r. o.

Company financial profile・Company ID 47946580・Trenčianska 690/29, 82109 Bratislava - mestská časť Ružinov・Founded 2014

Financial report Financial statements

Terminated since Wednesday, April 11, 2018

Turnover 2016

49 K €

+142 %

Company ID: 47946580
Tax ID: —
VAT ID: —

Registered office: AK Collection, s. r. o.Trenčianska 690/29 82109 Bratislava - mestská časť Ružinov
Established: Thursday, October 30, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/108481/B
Dissolution date: Wednesday, April 11, 2018

Profit 2016

−1,135 €

+71 %Net profit after tax

Assets

11 K €

−49 %Total assets, stated excl. VAT

Equity

1,932 €

+241 %Assets less external liabilities

Debt ratio

83.0 %

−14 ppLiabilities / total assets

Gross margin

-0.9 %

+16 ppGross profit / sales

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Andromia score

—

Profit

+71 %

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

Revenue

+139 %

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

-2.3 %

+17 pp

Profit / revenue

Profit margin

-2.3 %

+17 pp

Profit / sales

ROA

-10.0 %

+7.4 pp

Return on assets

ROE

-58.7 %

+628 pp

Return on equity

Return on costs

-2.2 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

-0.8 %

+16 pp

Added value / revenue

Earnings before tax

−655 €

+81 %

Profit + income tax

Effective tax

-73.3 %

−59 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	38 K €	20 K €	49 K €
Value added	4,460 €	−3,407 €	−419 €
Operating revenue	38 K €	20 K €	49 K €
Profit after tax	−540 €	−3,893 €	−1,135 €
Income tax	0 €	480 €	480 €

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

Non-profit resources and costs

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

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

Assetsexcl. VAT

Non-current assets0 €
Current assets11 K €

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

Liabilities and equity

Equity1,932 €
Liabilities9,447 €

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	22 K €	22 K €	11 K €
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	22 K €	22 K €	11 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	20 K €	20 K €	7,695 €
Financial accounts	2,860 €	2,003 €	3,684 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	22 K €	22 K €	11 K €
Equity	4,460 €	567 €	1,932 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−540 €	−4,433 €
Profit/loss for the accounting period after tax	−540 €	−3,893 €	−1,135 €
Liabilities	18 K €	22 K €	9,447 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	18 K €	22 K €	9,447 €
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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Služby súvisiace so skrášľovaním telaValid Tuesday, December 29, 2015 – Tuesday, April 10, 2018
Administratívne službyValid Thursday, October 30, 2014 – Tuesday, April 10, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, October 30, 2014 – Tuesday, April 10, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid Thursday, October 30, 2014 – Tuesday, April 10, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Thursday, October 30, 2014 – Tuesday, April 10, 2018
Organizovanie kultúrnych a iných spoločenských podujatíValid Thursday, October 30, 2014 – Tuesday, April 10, 2018
Počítačové službyValid Thursday, October 30, 2014 – Tuesday, April 10, 2018
Poskytovanie služby vedenia cudzieho motorového vozidlaValid Thursday, October 30, 2014 – Tuesday, April 10, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Thursday, October 30, 2014 – Tuesday, April 10, 2018
Reklamné a marketingové službyValid Thursday, October 30, 2014 – Tuesday, April 10, 2018

Statutory bodies and related persons

Statutory body

0 active of 3

Aleksandar Vladimirov KafalovEnded
KonateľWednesday, October 21, 2015 – Tuesday, April 10, 2018
Address Mudroňovo 11, 94632 Mudroňovo, Slovenská republika
Peter BlaškoEnded
KonateľMonday, November 10, 2014 – Monday, December 28, 2015
Address Strečanského 608/9, 92041 Leopoldov, Slovenská republika
Ondrej MizerákEnded
KonateľThursday, October 30, 2014 – Friday, December 19, 2014
Address Stará Myjava 83, 90701 Stará Myjava, Slovenská republika

Related persons

0 active of 3

Aleksandar Vladimirov KafalovEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2015 – Tuesday, April 10, 2018
Address Mudroňovo 11, 94632 Mudroňovo, Slovenská republika
Share100 %Contribution5,000 EUR
Peter BlaškoEnded
Spoločník v.o.s. / s.r.o.Saturday, December 20, 2014 – Monday, December 28, 2015
Address Strečanského 608/9, 92041 Leopoldov, Slovenská republika
M2 Business s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, October 30, 2014 – Friday, December 19, 2014
Address Bancíkovej 1/A, 82103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

6 changes in the register

Names
3 records
- AK Collection, s. r. o.Tuesday, December 29, 2015 – Tuesday, April 10, 2018
- LUPE Trade, s. r. o.Saturday, December 20, 2014 – Monday, December 28, 2015
- ROSELLA s. r. o.Thursday, October 30, 2014 – Friday, December 19, 2014
Registered office
3 records
- Trenčianska 690/29, 82109 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, December 29, 2015 – Tuesday, April 10, 2018
- Emila Pauloviča 1677/11, 92041 Leopoldov, Slovenská republikaSaturday, December 20, 2014 – Monday, December 28, 2015
- Bancíkovej 1/A, 82103 Bratislava, Slovenská republikaThursday, October 30, 2014 – Friday, December 19, 2014
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, April 11, 2018
- Zaniknutá spoločnosťfrom Wednesday, April 11, 2018

Legal predecessor

No legal predecessor

Legal successor

racingfuel s. r. o.
ID No.: 46864521from Wednesday, April 11, 2018
Pri Strelnici 23, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/108481/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Wednesday, April 11, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 11.4.2018 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, April 11, 2018Rozhodnutie jediného spoločníka zo dňa 06.11.2017. Zmluva o zlúčení vo forme notárskej zápisnice č. N 7280/2017, Nz 59866/2017, NCRls 60655/2017 zo dňa 21.12.2017. Obchodná spoločnosť AK Collection, s. r. o., so sídlom Trenčianska 690/29, 821 09 Bratislava, IČO: 47 946 580, zapísaná v odd. Sro, vl. č. 108481/B sa z obchodného registra v y m a z u j e v celom rozsahu.
Wednesday, April 11, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 6.11.2017 Právny dôvod zrušenia: zrušenie splynutím
Saturday, December 20, 2014Rozhodnutie jediného spoločníka zo dňa 01.12. 2014.
Thursday, October 30, 2014Spoločnosť založená zakladateľskou listinou zo dňa 13.10.2014.

AK Collection, s. r. o.

Registered office

AK Collection, s. r. o.

Trenčianska 690/29, 82109 Bratislava - mestská časť Ružinov

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AK Collection, 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

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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