Acoustica s r.o.

Company financial profile・Company ID 48287296・Mliekárenská 8, 82109 Bratislava・Founded 2015

Financial report Financial statements

Active

Turnover 2018

1.06 M €

+33 %

Company ID: 48287296
Tax ID: 2120120134
VAT ID: —

Registered office: Acoustica s r.o.Mliekárenská 8 82109 Bratislava
Established: Thursday, September 3, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/109413/B

Profit 2018

11 K €

+22 %Net profit after tax

Assets

281 K €

+150 %Total assets, stated excl. VAT

Equity

29 K €

+62 %Assets less external liabilities

Debt ratio

89.8 %

+5.6 ppLiabilities / total assets

Gross margin

1.4 %

−0.2 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

+33 %

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

1.0 %

−0.1 pp

Profit / revenue

Profit margin

1.0 %

−0.1 pp

Profit / sales

ROA

3.9 %

−4.1 pp

Return on assets

ROE

38.2 %

−12 pp

Return on equity

Return on costs

1.0 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

1.4 %

−0.2 pp

Added value / revenue

Earnings before tax

14 K €

+17 %

Profit + income tax

Effective tax

21.9 %

−3.5 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	10 K €	361 K €	795 K €	1.06 M €
Value added	411 €	7,511 €	13 K €	14 K €
Operating revenue	10 K €	361 K €	795 K €	1.06 M €
Profit after tax	305 €	3,467 €	9,001 €	11 K €
Income tax	86 €	1,268 €	3,050 €	3,073 €
Current income tax	86 €	1,268 €	3,050 €	3,073 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets281 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity29 K €
Liabilities252 K €
Accruals and deferrals0 €

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	5,391 €	85 K €	112 K €	281 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,391 €	85 K €	112 K €	281 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	65 K €	88 K €	203 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,391 €	21 K €	25 K €	78 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	5,391 €	85 K €	112 K €	281 K €
Equity	5,305 €	8,772 €	18 K €	29 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	15 €	189 €	500 €
Profit/loss of previous years	0 €	290 €	3,583 €	12 K €
Profit/loss for the accounting period after tax	305 €	3,467 €	9,001 €	11 K €
Liabilities	86 €	77 K €	95 K €	252 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	86 €	77 K €	95 K €	252 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 €	0 €	0 €
Accruals and deferrals	0 €	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, December 23, 2015
inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, December 23, 2015
prípravné práce k realizácii stavbyValid from Wednesday, December 23, 2015
uskutočňovanie stavieb a ich zmienValid from Wednesday, December 23, 2015
administratívne službyValid from Thursday, September 3, 2015
baliace činnosti, manipulácia s tovaromValid from Thursday, September 3, 2015
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 3, 2015
finančný leasingValid from Thursday, September 3, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 3, 2015
kuriérske službyValid from Thursday, September 3, 2015

Statutory bodies and related persons

Statutory body

1 active of 2

János TóthActive
Konateľfrom Wednesday, December 2, 2015
Address Petőfi utca 30, 2455 Beloiannisz, Maďarsko
Peter BrustíkEnded
KonateľThursday, September 3, 2015 – Tuesday, December 22, 2015
Address Trenčianske Bohuslavice 99, 91307 Trenčianske Bohuslavice, Slovenská republika

Related persons

1 active of 2

AMARO LTDActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 23, 2015
Address Worthing Road 30, RH12 1SL Horsham, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share100 %Contribution5,000 EUR
Peter BrustíkEnded
Spoločník v.o.s. / s.r.o.Thursday, September 3, 2015 – Tuesday, December 22, 2015
Address Trenčianske Bohuslavice 99, 91307 Trenčianske Bohuslavice, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Mliekárenská 8, 82109 Bratislava, Slovenská republikafrom Wednesday, December 23, 2015
- Rudohorská 33, 97411 Banská Bystrica, Slovenská republikaThursday, September 3, 2015 – Tuesday, December 22, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/109413/B
Main activity: Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Acoustica s r.o.

Registered office

Acoustica s r.o.

Mliekárenská 8, 82109 Bratislava

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Acoustica 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

Registration

Registered office

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