Company data from Slovak public registers

Andromia Insight

AB HOKEJ s.r.o. v likvidácií

Company financial profile・Company ID 50262092・Olivová 5, 83101 Bratislava - mestská časť Nové Mesto・Founded 2016

Financial reportFinancial statements
V likvidácii

Turnover 2019

33 K €

−21 %
Company ID
50262092
Tax ID
2120260362
VAT ID
—
Registered office
AB HOKEJ s.r.o. v likvidáciíOlivová 5 83101 Bratislava - mestská časť Nové Mesto
Established
Friday, April 15, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/110688/B

Profit 2019

−34 K €

−745 %Net profit after tax

Assets

65 K €

−18 %Total assets, stated excl. VAT

Equity

−61 K €

−129 %Assets less external liabilities

Debt ratio

193.7 %

+60 ppLiabilities / total assets

Gross margin

-78.9 %

−106 ppGross profit / sales
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Andromia score

—

Profit

−745 %
−17 K €−11 K €−4,044 €−34 K €20162017201820192016−17 K €2017−11 K €2018−4,044 €2019−34 K €

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

Revenue

−32 %
39 K €63 K €42 K €29 K €2016201720182019201639 K €201763 K €201842 K €201929 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 €960 €0 €0 €2016201720182019Total tax · 20160 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Current tax · 20160 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €

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

-102.6 %

−93 pp

Profit / revenue

Profit margin

-118.1 %

−109 pp

Profit / sales

ROA

-52.8 %

−48 pp

Return on assets

ROE

56.3 %

+41 pp

Return on equity

Return on costs

-50.6 %

−42 pp

Profit / (revenue − profit)

Added value to revenue

-68.6 %

−96 pp

Added value / revenue

Earnings before tax

−34 K €

−745 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

39 K €201664 K €201742 K €201833 K €2019

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

Income statement

Item2016201720182019
Sales of products, services and goods39 K €63 K €42 K €29 K €
Value added−5,717 €9,884 €12 K €−23 K €
Operating revenue39 K €64 K €42 K €33 K €
Profit after tax−17 K €−11 K €−4,044 €−34 K €
Income tax0 €960 €0 €0 €
Current income tax0 €960 €0 €0 €

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

Non-profit resources and costs

Item2016201720182019
Personnel costs9,369 €15 K €8,362 €8,457 €

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

Assetsexcl. VAT

  • Non-current assets2,525 €
  • Current assets62 K €
  • Accruals and deferrals125 €

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

Liabilities and equity

  • Equity−61 K €
  • Liabilities125 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2016201720182019
Total assets25 K €52 K €79 K €65 K €
Non-current assets4,000 €8,581 €5,553 €2,525 €
Property, plant and equipment4,000 €8,581 €5,553 €2,525 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets20 K €43 K €72 K €62 K €
Inventory15 K €39 K €69 K €55 K €
Non-current receivables0 €0 €0 €0 €
Current receivables587 €463 €1,249 €924 €
Current financial assets0 €0 €0 €0 €
Financial accounts5,089 €3,499 €1,937 €6,467 €
Accruals and deferrals409 €301 €1,298 €125 €

Liabilities and equity

Item2016201720182019
Total equity and liabilities25 K €52 K €79 K €65 K €
Equity−12 K €−22 K €−27 K €−61 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years0 €−17 K €−27 K €−32 K €
Profit/loss for the accounting period after tax−17 K €−11 K €−4,044 €−34 K €
Liabilities36 K €74 K €105 K €125 K €
Non-current liabilities4 €4,377 €3,117 €1,729 €
Current liabilities36 K €70 K €85 K €118 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €16 K €5,111 €
Provisions0 €0 €638 €624 €
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 deductionNo
  • Tax reliability indexNot stated
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractWednesday, June 17, 2020

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

17 registered activities

  • administratívne práceValid from Friday, April 15, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 15, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 15, 2016
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Friday, April 15, 2016
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, April 15, 2016
  • počítačové službyValid from Friday, April 15, 2016
  • prenájom hnuteľných vecíValid from Friday, April 15, 2016
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, April 15, 2016
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, April 15, 2016
  • prevádzkovanie športových zariadeníValid from Friday, April 15, 2016

Statutory bodies and related persons

Statutory body

2 active of 2
  • JUDr. Miroslav PavelkaActive
    Likvidátorfrom Friday, August 16, 2024

    Address Pri starej prachárni 13, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Jaroslav ŠalkaActive
    Konateľfrom Friday, April 15, 2016

    Address Olivová 5, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

1 active of 1
  • Jaroslav ŠalkaActive
    Spoločník v.o.s. / s.r.o.from Friday, April 15, 2016

    Address Olivová 5, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    3 records
    • AB HOKEJ s.r.o. v likvidáciífrom Friday, August 16, 2024
    • AB HOKEJ s.r.o.Friday, May 20, 2016 – Thursday, August 15, 2024
    • AB HOCKEY s.r.o.Friday, April 15, 2016 – Thursday, May 19, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/110688/B
Legal status
V likvidácii
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

3 entries from the business register

  • Friday, August 16, 2024Likvidácia: Vstup do likvidácie - dátum: 16.8.2024
  • Friday, May 20, 2016Rozhodnutie jediného spoločníka zo dňa 03.05.2016
  • Friday, April 15, 2016Zakladateľská listina o založení spoločnosti AB HOCKEY s.r.o. zo dňa 17.03.2016
AB HOKEJ s.r.o. v likvidácií

Registered office

AB HOKEJ s.r.o. v likvidácií

Olivová 5, 83101 Bratislava - mestská časť Nové Mesto

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