Company data from Slovak public registers

Andromia Insight
Terminated since Thursday, February 15, 2018

Ascesionplus s.r.o.

Company financial profile・Company ID 48166901・Rooseveltova 6, 040 01 Košice - mestská časť Staré Mesto・Founded 2015

Financial reportFinancial statements

Turnover 2016

41 K €

+91 %
Company ID
48166901
Tax ID
—
VAT ID
—
Registered office
Ascesionplus s.r.o.Rooseveltova 6 040 01 Košice - mestská časť Staré Mesto
Established
Thursday, June 11, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/43084/V
Dissolution date
Thursday, February 15, 2018

Profit 2016

−4,306 €

+73 %

Assets

3,911 €

−63 %

Equity

−15 K €

−40 %

Debt ratio

488.2 %

+286 pp

Gross margin

-1.5 %

+57 pp
Coming soon

Andromia score

—

Profit

+73 %
−16 K €−4,306 €20152016

Revenue

+68 %
22 K €37 K €20152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-10.4 %

+63 pp

Profit / revenue

ROA

-110.1 %

+39 pp

Return on assets

ROE

28.4 %

−118 pp

Return on equity

Current ratio

0.05

−94 %

Current assets / current liabilities

Earnings before tax

−3,346 €

+79 %

Profit + income tax

Effective tax

-28.7 %

−29 pp

Income tax / earnings before tax

Net working capital

−15 K €

−4,129 %

Current assets − current liabilities

Revenue CAGR

68.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

22 K €201541 K €2016

Income statement

Item20152016
Sales of products, services and goods22 K €37 K €
Value added−13 K €−542 €
Operating revenue22 K €41 K €
Profit after tax−16 K €−4,306 €
Income tax0 €960 €
Current income tax0 €960 €

Assets

  • Non-current assets3,035 €
  • Current assets805 €
  • Accruals and deferrals71 €

Liabilities and equity

  • Equity−15 K €
  • Liabilities19 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item20152016
Total assets11 K €3,911 €
Non-current assets7,494 €3,035 €
Property, plant and equipment7,494 €3,035 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets3,147 €805 €
Inventory870 €0 €
Non-current receivables0 €0 €
Current receivables0 €768 €
Current financial assets0 €0 €
Financial accounts2,277 €37 €
Accruals and deferrals28 €71 €

Liabilities and equity

Item20152016
Total equity and liabilities11 K €3,911 €
Equity−11 K €−15 K €
Share capital5,000 €5,000 €
Funds and other equity components0 €0 €
Profit/loss of previous years0 €−16 K €
Profit/loss for the accounting period after tax−16 K €−4,306 €
Liabilities22 K €19 K €
Non-current liabilities0 €0 €
Current liabilities3,511 €16 K €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans18 K €2,895 €
Provisions0 €0 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

0 €960 €20152016
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

16 registered activities

  • Administratívne službyValid Thursday, June 11, 2015 – Wednesday, February 14, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, June 11, 2015 – Wednesday, February 14, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, June 11, 2015 – Wednesday, February 14, 2018
  • Organizovanie kultúrnych a iných spoločenských podujatíValid Thursday, June 11, 2015 – Wednesday, February 14, 2018
  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid Thursday, June 11, 2015 – Wednesday, February 14, 2018
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Thursday, June 11, 2015 – Wednesday, February 14, 2018
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Thursday, June 11, 2015 – Wednesday, February 14, 2018
  • Prenájom hnuteľných vecíValid Thursday, June 11, 2015 – Wednesday, February 14, 2018
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Thursday, June 11, 2015 – Wednesday, February 14, 2018
  • Prevádzkovanie výdajne stravyValid Thursday, June 11, 2015 – Wednesday, February 14, 2018

Statutory bodies and related persons

Statutory body

0 active of 2
  • Matúš TopoliInactive
    KonateľFriday, February 24, 2017 – Wednesday, February 14, 2018

    Address Krakovská 1028/12, 04011 Košice - mestská časť Juh, Slovenská republika

  • Vladimíra RybanskáInactive
    KonateľThursday, June 11, 2015 – Thursday, March 9, 2017

    Address M. Bela 2307/10, 92001 Hlohovec, Slovenská republika

Related persons

0 active of 2
  • Matúš TopoliInactive
    Spoločník v.o.s. / s.r.o.Friday, March 10, 2017 – Wednesday, February 14, 2018

    Address Krakovská 1028/12, 04011 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Vladimíra RybanskáInactive
    Spoločník v.o.s. / s.r.o.Thursday, June 11, 2015 – Thursday, March 9, 2017

    Address M. Bela 2307/10, 92001 Hlohovec, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/43084/V
Legal status
Zaniknutá spoločnosť

Legal facts

3 entries from the business register

  • Thursday, February 15, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 15.2.2018 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, February 15, 2018Zrušenie spoločnosti: Právny dôvod zrušenia: rozhodnutím spoločníkov
  • Thursday, June 11, 2015Spoločnosť bola založená zakladateľskou listinou dňa 22.04.2015 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Ascesionplus s.r.o.

Registered office

Ascesionplus s.r.o.

Rooseveltova 6, 040 01 Košice - mestská časť Staré Mesto

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