Company data from Slovak public registers

911 AUTOSERVIS, s.r.o.

Company financial profile・Company ID 50029738・Prievozská 18, 821 09 Bratislava - mestská časť Ružinov・Founded 2015

Active

Turnover 2024

232 K €

+45 %
Company ID
50029738
Tax ID
2120162902
VAT ID
SK2120162902, under §4, registered since Sunday, July 1, 2018
Registered office
911 AUTOSERVIS, s.r.o.Prievozská 18 821 09 Bratislava - mestská časť Ružinov
Established
Tuesday, November 17, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/107453/B

Profit 2024

−69 K €

−11 %Net profit after tax

Assets

307 K €

−7.9 %Total assets, stated excl. VAT

Equity

−276 K €

−33 %Assets less external liabilities

Debt ratio

189.8 %

+28 ppLiabilities / total assets

Gross margin

-19.9 %

−46 ppGross profit / sales
Coming soon

Andromia score

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Profit

−11 %
−735 €2,086 €2,113 €−72 €−1,849 €−42 K €663 €−109 K €−62 K €−69 K €20152016201720182019202020212022202320242015−735 €20162,086 €20172,113 €2018−72 €2019−1,849 €2020−42 K €2021663 €2022−109 K €2023−62 K €2024−69 K €

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

Revenue

+4.1 %
0 €7,200 €4,000 €11 K €72 K €62 K €193 K €134 K €146 K €152 K €201520162017201820192020202120222023202420150 €20167,200 €20174,000 €201811 K €201972 K €202062 K €2021193 K €2022134 K €2023146 K €2024152 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €536 €513 €39 €40 €0 €983 €0 €0 €960 €2015201620172018201920202021202220232024Total tax · 20150 €Total tax · 2016536 €Total tax · 2017513 €Total tax · 201839 €Total tax · 201940 €Total tax · 20200 €Total tax · 2021983 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Current tax · 201940 €Current tax · 20200 €Current tax · 2021983 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024960 €

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

-29.7 %

+9.2 pp

Profit / revenue

Profit margin

-45.2 %

−2.7 pp

Profit / sales

ROA

-22.4 %

−3.8 pp

Return on assets

ROE

25.0 %

−5.1 pp

Return on equity

Return on costs

-22.9 %

+5.1 pp

Profit / (revenue − profit)

Added value to revenue

-13.1 %

−37 pp

Added value / revenue

Earnings before tax

−68 K €

−9.1 %

Profit + income tax

Effective tax

-1.4 %

−1.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20157,200 €20164,000 €201711 K €201880 K €201962 K €2020245 K €2021151 K €2022160 K €2023232 K €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods193 K €134 K €146 K €152 K €
Value added2,032 €−11 K €38 K €−30 K €
Operating revenue245 K €151 K €160 K €232 K €
Profit after tax663 €−109 K €−62 K €−69 K €
Income tax983 €0 €0 €960 €
Current income tax983 €0 €0 €960 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs23 K €27 K €30 K €31 K €

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

Assetsexcl. VAT

  • Non-current assets22 K €
  • Current assets286 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−276 K €
  • Liabilities583 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets362 K €346 K €333 K €307 K €
Non-current assets138 K €112 K €83 K €22 K €
Property, plant and equipment138 K €112 K €83 K €22 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets217 K €234 K €250 K €286 K €
Inventory143 K €157 K €157 K €170 K €
Non-current receivables0 €0 €0 €0 €
Current receivables73 K €76 K €87 K €90 K €
Current financial assets0 €0 €0 €0 €
Financial accounts306 €736 €6,139 €26 K €
Accruals and deferrals7,416 €0 €0 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities362 K €346 K €333 K €307 K €
Equity−35 K €−145 K €−207 K €−276 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components210 €210 €210 €210 €
Profit/loss of previous years−41 K €−40 K €−150 K €−212 K €
Profit/loss for the accounting period after tax663 €−109 K €−62 K €−69 K €
Liabilities397 K €491 K €540 K €583 K €
Non-current liabilities82 K €39 K €13 K €3,104 €
Current liabilities291 K €426 K €497 K €549 K €
Short-term financial assistance0 €0 €31 K €31 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans23 K €26 K €0 €9 €
Provisions1,272 €0 €0 €0 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period284.92 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount820.79 €Yes

Business activities

16 registered activities

  • Čistiace a upratovacie službyValid from Saturday, September 1, 2018
  • Diagnostika a opravy cestných motorových vozidielValid from Saturday, September 1, 2018
  • Finančný lízingValid from Saturday, September 1, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 1, 2018
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, September 1, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, September 1, 2018
  • Skladovanie a pomocné činnosti v dopraveValid from Saturday, September 1, 2018
  • Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Saturday, September 1, 2018
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, September 1, 2018
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Saturday, September 1, 2018

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Monday, July 30, 2018

    Address Obchodná 560/39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • KonateľTuesday, April 12, 2016 – Friday, August 31, 2018

    Address Kovorobotnícka 3844/24, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

  • KonateľTuesday, November 17, 2015 – Friday, August 31, 2018

    Address Lachova 1610/35, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Saturday, September 1, 2018

    Address Obchodná 560/39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 27, 2016 – Friday, August 31, 2018

    Address Lachova 1610/35, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

    Share70 %Contribution3,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 27, 2016 – Friday, August 31, 2018

    Address Kovorobotnícka 3844/24, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 17, 2015 – Tuesday, April 26, 2016

    Address Lachova 1610/35, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • 911 AUTOSERVIS, s.r.o.from Saturday, September 1, 2018
    • European Mediation Centre - Európske mediačné centrum - EMC s.r.o.Tuesday, November 17, 2015 – Friday, August 31, 2018
  • Registered office

    2 records
    • Prievozská 18, 82109 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, September 1, 2018
    • Dvořákovo nábrežie 4E, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaTuesday, November 17, 2015 – Friday, August 31, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/107453/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, April 27, 2016Rozhodnutie jediného spoločníka zo dňa 12.04.2016.
  • Tuesday, November 17, 2015Zakladateľská listina zo dňa 15.10.2015.
911 AUTOSERVIS, s.r.o.

Registered office

911 AUTOSERVIS, s.r.o.

Prievozská 18, 821 09 Bratislava - mestská časť Ružinov

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