ANTUKA s.r.o.

Company financial profile・Company ID 48103888・Námestie L. Novomeského 1224/1, 04001 Košice - mestská časť Staré Mesto・Founded 2015

Financial report Financial statements

Terminated since Wednesday, July 14, 2021

Turnover 2018

586 K €

+25 %

Company ID: 48103888
Tax ID: —
VAT ID: —

Registered office: ANTUKA s.r.o.Námestie L. Novomeského 1224/1 04001 Košice - mestská časť Staré Mesto
Established: Friday, April 24, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/46132/V
Dissolution date: Wednesday, July 14, 2021

Profit 2018

14 K €

−19 %Net profit after tax

Assets

388 K €

+24 %Total assets, stated excl. VAT

Equity

49 K €

+40 %Assets less external liabilities

Debt ratio

87.4 %

−1.4 ppLiabilities / total assets

Gross margin

15.4 %

−1.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−19 %

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

Revenue

+25 %

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

2.4 %

−1.3 pp

Profit / revenue

Profit margin

2.4 %

−1.3 pp

Profit / sales

ROA

3.6 %

−1.9 pp

Return on assets

ROE

28.8 %

−21 pp

Return on equity

Return on costs

2.4 %

−1.4 pp

Profit / (revenue − profit)

Added value to revenue

15.3 %

−1.7 pp

Added value / revenue

Earnings before tax

19 K €

−14 %

Profit + income tax

Effective tax

27.1 %

+4.4 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	2015	2016	2017	2018
Sales of products, services and goods	4,333 €	282 K €	467 K €	584 K €
Value added	−3,435 €	43 K €	80 K €	90 K €
Operating revenue	4,333 €	282 K €	470 K €	586 K €
Profit after tax	−3,768 €	16 K €	17 K €	14 K €
Income tax	0 €	5,257 €	5,067 €	5,198 €
Current income tax	0 €	5,257 €	5,067 €	5,198 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	299 €	15 K €	40 K €	49 K €

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

Assetsexcl. VAT

Non-current assets49 K €
Current assets327 K €
Accruals and deferrals11 K €

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

Liabilities and equity

Equity49 K €
Liabilities339 K €
Accruals and deferrals520 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	1,232 €	165 K €	313 K €	388 K €
Non-current assets	0 €	40 K €	62 K €	49 K €
Property, plant and equipment	0 €	40 K €	62 K €	49 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,232 €	116 K €	242 K €	327 K €
Inventory	0 €	0 €	941 €	941 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	75 K €	81 K €	78 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,232 €	42 K €	160 K €	248 K €
Accruals and deferrals	0 €	8,826 €	9,209 €	11 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	1,232 €	165 K €	313 K €	388 K €
Equity	1,232 €	17 K €	35 K €	49 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	809 €	809 €
Profit/loss of previous years	0 €	−3,768 €	12 K €	29 K €
Profit/loss for the accounting period after tax	−3,768 €	16 K €	17 K €	14 K €
Liabilities	0 €	147 K €	278 K €	339 K €
Non-current liabilities	0 €	96 K €	135 K €	121 K €
Current liabilities	0 €	51 K €	141 K €	216 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	1,252 €	1,347 €
Accruals and deferrals	0 €	325 €	481 €	520 €

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 year2020Published onThursday, February 25, 2021Removed from the list onThursday, June 3, 2021Yes
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

29 registered activities

Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Wednesday, June 29, 2016 – Tuesday, July 13, 2021
Administratívne službyValid Friday, April 24, 2015 – Tuesday, July 13, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, April 24, 2015 – Tuesday, July 13, 2021
Čistiace a upratovacie službyValid Friday, April 24, 2015 – Tuesday, July 13, 2021
Faktoring a forfaitingValid Friday, April 24, 2015 – Tuesday, July 13, 2021
Finančný leasingValid Friday, April 24, 2015 – Tuesday, July 13, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, April 24, 2015 – Tuesday, July 13, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, April 24, 2015 – Tuesday, July 13, 2021
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid Friday, April 24, 2015 – Tuesday, July 13, 2021
Organizovanie kultúrnych a iných spoločenských podujatíValid Friday, April 24, 2015 – Tuesday, July 13, 2021

Statutory bodies and related persons

Statutory body

0 active of 3

Mgr. Radovan CuperEnded
KonateľMonday, January 25, 2016 – Tuesday, July 13, 2021
Address Alexandra Matušku 6409/9, 08001 Prešov, Slovenská republika
Mgr. Michal VavroEnded
KonateľFriday, April 24, 2015 – Friday, January 8, 2016
Address Sekurisova 2737/14, 84102 Bratislava, Slovenská republika
Zuzana SomorovskáEnded
KonateľFriday, April 24, 2015 – Friday, February 12, 2016
Address Vinice 3363/5, 90203 Pezinok, Slovenská republika

Related persons

0 active of 7

Mgr. Ingrid BodnárováEnded
Spoločník v.o.s. / s.r.o.Saturday, November 23, 2019 – Tuesday, July 13, 2021
Address Tokajícka 869/4, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share15 %Contribution750 EUR
A.T.S.I.P. NATALIA INVEST CYPRUS LTDEnded
Spoločník v.o.s. / s.r.o.Saturday, November 23, 2019 – Tuesday, July 13, 2021
Address Efesou 9, 5280 Paralimni, Famagusta, Cyperská republika
Share85 %Contribution4,250 EUR
Mgr. Radovan CuperEnded
Spoločník v.o.s. / s.r.o.Saturday, February 13, 2016 – Friday, November 22, 2019
Address Alexandra Matušku 6409/9, 08001 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR
R.C. INVEST s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, February 13, 2016 – Friday, November 22, 2019
Address Konštantínova 6, 08001 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR
Zuzana SomorovskáEnded
Spoločník v.o.s. / s.r.o.Saturday, January 9, 2016 – Friday, February 12, 2016
Address Vinice 3363/5, 90203 Pezinok, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Michal VavroEnded
Spoločník v.o.s. / s.r.o.Friday, April 24, 2015 – Friday, January 8, 2016
Address Sekurisova 2737/14, 84102 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Zuzana SomorovskáEnded
Spoločník v.o.s. / s.r.o.Friday, April 24, 2015 – Friday, January 8, 2016
Address Vinice 3363/5, 90203 Pezinok, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Registered office
3 records
- Námestie L. Novomeského 1224/1, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaWednesday, April 3, 2019 – Tuesday, July 13, 2021
- Konštantínova 6, 08001 Prešov, Slovenská republikaSaturday, February 13, 2016 – Tuesday, April 2, 2019
- Opletalova 98, 84107 Bratislava, Slovenská republikaFriday, April 24, 2015 – Friday, February 12, 2016
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, July 14, 2021
- Zaniknutá spoločnosťfrom Wednesday, July 14, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/46132/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Wednesday, July 14, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.7.2021 Právny dôvod výmazu: ex offo výmaz
Wednesday, July 14, 2021Spoločnosť sa vymazáva na základe uznesenia Okresného súdu Košice I, č. k. 28CbR/3/2020 zo dňa 18.05.2021.
Wednesday, July 14, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 22.6.2021 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti bez likvidácie podľa § 68 ods. 4 písm. b) Obch. zák. z dôvodov podľa § 68b ods. 1 Obchodného zákonníka.
Saturday, January 9, 2016Zápisnica z VZ z 10.12.2015.
Friday, April 24, 2015Spoločnosť bola založená spoločenskou zmluvou dňa 06.03.2015 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

ANTUKA s.r.o.

Registered office

ANTUKA s.r.o.

Námestie L. Novomeského 1224/1, 04001 Košice - mestská časť Staré Mesto

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ANTUKA 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

Legal status

Registration

Legal facts

Registered office

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