ACS Kominárska, s.r.o., v konkurze

Company financial profile・Company ID 50061674・Plynárenská 7/A, 82109 Bratislava - mestská časť Ružinov・Founded 2015

Financial report Financial statements

V konkurze

Turnover 2021

0 €

−100 %

Company ID: 50061674
Tax ID: 2120161527
VAT ID: SK2120161527, under §4, registered since Thursday, February 4, 2016

Registered office: ACS Kominárska, s.r.o., v konkurzePlynárenská 7/A 82109 Bratislava - mestská časť Ružinov
Established: Saturday, November 14, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/107442/B

Profit 2021

−53 K €

−61 %Net profit after tax

Assets

3.18 M €

+9.0 %Total assets, stated excl. VAT

Equity

−826 K €

−6.8 %Assets less external liabilities

Debt ratio

125.9 %

−0.5 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−61 %

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

Revenue

−100 %

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.

ROA

-1.6 %

−0.5 pp

Return on assets

ROE

6.4 %

+2.1 pp

Return on equity

Return on costs

-100.0 %

−4.7 pp

Profit / (revenue − profit)

Earnings before tax

−53 K €

−61 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.34

−63 %

Current assets / current liabilities

Liquidity ratio 1

0.32

+991 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.35

−70 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2018	2019	2020	2021
Sales of products, services and goods	2,400 €	2,401 €	1,601 €	0 €
Value added	−8,153 €	−8,892 €	−6,422 €	−32 K €
Operating revenue	2,400 €	2,401 €	1,601 €	0 €
Profit after tax	−268 K €	−28 K €	−33 K €	−53 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
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 assets3.17 M €
Current assets11 K €
Accruals and deferrals323 €

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

Liabilities and equity

Equity−826 K €
Liabilities4.01 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	2.41 M €	2.67 M €	2.92 M €	3.18 M €
Non-current assets	2.4 M €	2.66 M €	2.92 M €	3.17 M €
Property, plant and equipment	2.4 M €	2.66 M €	2.92 M €	3.17 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,874 €	7,085 €	1,363 €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,996 €	5,667 €	1,319 €	426 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,878 €	1,418 €	44 €	10 K €
Accruals and deferrals	290 €	316 €	341 €	323 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	2.41 M €	2.67 M €	2.92 M €	3.18 M €
Equity	−712 K €	−741 K €	−773 K €	−826 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−450 K €	−717 K €	−746 K €	−778 K €
Profit/loss for the accounting period after tax	−268 K €	−28 K €	−33 K €	−53 K €
Liabilities	3.12 M €	3.41 M €	3.7 M €	4.01 M €
Non-current liabilities	3.12 M €	3.39 M €	3.69 M €	3.98 M €
Current liabilities	1,394 €	22 K €	1,480 €	31 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	500 €	950 €	500 €	950 €
Accruals and deferrals	200 €	200 €	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

15 registered activities

administratívne službyValid from Wednesday, May 11, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 11, 2016
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 11, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Wednesday, May 11, 2016
prenájom nehnuteľností, bytových a nebytových priestorov bez poskytovania iných než základných služieb spojených s prenájmomValid from Wednesday, May 11, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, May 11, 2016
prieskum trhu a verejnej mienkyValid from Wednesday, May 11, 2016
prípravné práce k realizácii stavbyValid from Wednesday, May 11, 2016
reklamné a marketingové službyValid from Wednesday, May 11, 2016
správa a údržba bytového a nebytového fondu v rozsahu voľnej živnostiValid from Wednesday, May 11, 2016

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Matúš KrálActive
Konateľfrom Saturday, November 14, 2015
Address Banšelova 2960/41, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

3 active of 6

SKavenger, k.s.Active
Správca konkurznej podstatyfrom Wednesday, December 13, 2023
Address Zelená 2, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
P-V, s.k.Active
Správca reštrukturalizačného konaniafrom Friday, March 18, 2022
Address Plynárenská 3D, 82109 Bratislava, Slovenská republika
ARCA CAPITAL (CYPRUS) LIMITEDActive
Spoločník v.o.s. / s.r.o.from Saturday, December 21, 2019
Address Steliou Mavrommati 57, 2364 Agios Dometios, Nicosia, Cyperská republika
Share100 %Contribution5,000 EUR
Ing. Mgr. Jaroslav Ďaďo, PhD.Ended
Správca konkurznej podstatyWednesday, October 5, 2022 – Tuesday, January 30, 2024
Address Zelená 2, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
JUDr. Michal MišíkEnded
Správca konkurznej podstatyWednesday, June 22, 2022 – Friday, November 4, 2022
Address Bajkalská 21/A, 82101 Bratislava, Slovenská republika
Arca Capital Slovakia, a.s.Ended
Spoločník v.o.s. / s.r.o.Saturday, November 14, 2015 – Friday, December 20, 2019
Address Plynárenská 7/A, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
4 records
- ACS Kominárska, s.r.o., v konkurzefrom Thursday, July 14, 2022
- ACS Kominárska, s.r.o., v reštrukturalizáciiTuesday, May 31, 2022 – Wednesday, July 13, 2022
- ACS Kominárska, s.r.o.Wednesday, May 11, 2016 – Monday, May 30, 2022
- ACS 1, s.r.o.Saturday, November 14, 2015 – Tuesday, May 10, 2016
Legal status
2 records
- V konkurzefrom Wednesday, June 22, 2022
- V reštrukturalizáciifrom Friday, March 18, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/107442/B
Legal status: V konkurze
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

8 entries from the business register

Saturday, January 4, 2025Predaj časti podniku: Zmluva o predaji časti podniku zo dňa 19.12.2023.
Thursday, February 1, 2024Konkurz: Vyhlásenie konkurzu - dátum: 22.6.2022
Thursday, July 14, 2022Uznesením Okresného súdu Bratislava I č. k. 33R/4/2021-821 zo dňa 15.06.2022 právoplatným dňa 22.06.2022 bolo zastavené reštrukturalizačné konanie, začaté konkurné konanie a vyhlásený konkurz na majetok dlžníka: ACS Kominárska, s.r.o., so sídlom Plynárenská 7/A, Bratislava - mestská časť Ružinov 821 09, IČO: 50 061 674 a súd ustanovil do funkcie správcu: JUDr. Michal Mišík, so sídlom kancelárie Bajkalská 21/A, 821 01 Bratislava, značka správcu S 1358.
Tuesday, May 31, 2022Reštrukturalizačné konanie: Povolenie konania - dátum: 18.3.2022
Saturday, November 14, 2015Spoločnosť bola založená zakladateľskou listinou dňa 27.10.2015 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Wednesday, January 31, 2024Konkurz: Vyhlásenie konkurzu - dátum: 22.6.2022
Saturday, November 5, 2022Konkurz: Vyhlásenie konkurzu - dátum: 22.6.2022
Thursday, July 14, 2022Konkurz: Vyhlásenie konkurzu - dátum: 22.6.2022

ACS Kominárska, s.r.o., v konkurze

Registered office

ACS Kominárska, s.r.o., v konkurze

Plynárenská 7/A, 82109 Bratislava - mestská časť Ružinov

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ACS Kominárska, s.r.o., v konkurze

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

Legal status

Registration

Legal facts

Registered office

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