Company data from Slovak public registers

Andromia Insight

ACHERON pohrebná služba s.r.o. v konkurze

Company financial profile・Company ID 51233410・Ústecko - Orlická 3299/24, 058 01 Poprad・Founded 2017

Financial reportFinancial statements
V konkurze

Turnover 2021

168 K €

−15 %
Company ID
51233410
Tax ID
2120640896
VAT ID
—
Registered office
ACHERON pohrebná služba s.r.o. v konkurzeÚstecko - Orlická 3299/24 058 01 Poprad
Established
Wednesday, December 6, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/35561/P

Profit 2021

−25 K €

−856 %Net profit after tax

Assets

158 K €

+593 %Total assets, stated excl. VAT

Equity

31 K €

+276 %Assets less external liabilities

Debt ratio

80.3 %

+17 ppLiabilities / total assets

Gross margin

9.5 %

−17 ppGross profit / sales
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Andromia score

—

Profit

−856 %
−2,390 €1,984 €2,124 €3,267 €−25 K €201720182019202020212017−2,390 €20181,984 €20192,124 €20203,267 €2021−25 K €

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

Revenue

−15 %
0 €133 K €149 K €197 K €168 K €2017201820192020202120170 €2018133 K €2019149 K €2020197 K €2021168 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 €369 €565 €576 €0 €20172018201920202021Total tax · 20170 €Total tax · 2018369 €Total tax · 2019565 €Total tax · 2020576 €Total tax · 20210 €

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

-14.7 %

−16 pp

Profit / revenue

Profit margin

-14.7 %

−16 pp

Profit / sales

ROA

-15.6 %

−30 pp

Return on assets

ROE

-79.4 %

−119 pp

Return on equity

Return on costs

-12.9 %

−15 pp

Profit / (revenue − profit)

Added value to revenue

9.5 %

−17 pp

Added value / revenue

Earnings before tax

−25 K €

−743 %

Profit + income tax

Effective tax

-0.0 %

−15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2017133 K €2018149 K €2019197 K €2020168 K €2021

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

Income statement

Item2018201920202021
Sales of products, services and goods133 K €149 K €197 K €168 K €
Value added38 K €33 K €52 K €16 K €
Operating revenue133 K €149 K €197 K €168 K €
Profit after tax1,984 €2,124 €3,267 €−25 K €
Income tax369 €565 €576 €0 €

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

Non-profit resources and costs

Item2018201920202021
Personnel costs35 K €29 K €47 K €40 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets158 K €

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

Liabilities and equity

  • Equity31 K €
  • Liabilities127 K €

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

Balance sheet

Assets (excl. VAT)

Item2018201920202021
Total assets32 K €61 K €23 K €158 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets32 K €61 K €23 K €158 K €
Inventory0 €0 €5,123 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables19 K €39 K €11 K €69 K €
Financial accounts13 K €22 K €6,789 €89 K €

Liabilities and equity

Item2018201920202021
Total equity and liabilities32 K €61 K €23 K €158 K €
Equity4,594 €4,734 €8,267 €31 K €
Share capital5,000 €5,000 €5,000 €0 €
Profit/loss of previous years−2,390 €−2,390 €0 €0 €
Profit/loss for the accounting period after tax1,984 €2,124 €3,267 €31 K €
Liabilities27 K €56 K €15 K €127 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities24 K €53 K €14 K €123 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans34 €315 €281 €3,642 €
Provisions2,471 €2,471 €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 payerReason year2018Published onThursday, February 28, 2019Removed from the list onWednesday, January 3, 2024Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNumber of receivables1Total amount3,000 €Yes
  • State court receivablesNumber of receivables1Total amount16.5 €Under distraint0Yes
  • Debt with VšZPNo
  • Debt with UnionDebt amount939.78 €Yes
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount100 €
Counterparties2
Latest contractMonday, August 1, 2022

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

  • čistiace a upratovacie službyValid from Wednesday, December 6, 2017
  • fotografické službyValid from Wednesday, December 6, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 6, 2017
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Wednesday, December 6, 2017
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, December 6, 2017
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, December 6, 2017
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, December 6, 2017
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, December 6, 2017
  • prenájom hnuteľných vecíValid from Wednesday, December 6, 2017
  • prevádzkovanie pohrebiskaValid from Wednesday, December 6, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ivana PadarasováActive
    Konateľfrom Wednesday, December 6, 2017

    Address Ústecko - Orlická 3299/24, 05801 Poprad, Slovenská republika

Related persons

3 active of 4
  • JUDr. Stanislav OravecActive
    Správca konkurznej podstatyfrom Tuesday, January 30, 2024

    Address Hlavná 19, 08001 Prešov, Slovenská republika

  • JUDr. Mgr. Miloslav Hrádek, LL.M.Active
    Spoločník v.o.s. / s.r.o.from Tuesday, November 29, 2022

    Address Narcisová 8, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

    Share51 %Contribution2,550 EUR
  • Michaela PadarasováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, December 6, 2017

    Address Ústecko - Orlická 3299/24, 05801 Poprad, Slovenská republika

    Share49 %Contribution2,450 EUR
  • JUDr. Mgr. Miloslav Hrádek, LL.M.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, December 6, 2017 – Monday, November 28, 2022

    Address Narcisova 8, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

    Share51 %Contribution2,550 EUR

Company history

1 change in the register

  • Names

    2 records
    • ACHERON pohrebná služba s.r.o. v konkurzefrom Tuesday, January 30, 2024
    • ACHERON pohrebná služba s.r.o.Wednesday, December 6, 2017 – Monday, January 29, 2024

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/35561/P
Legal status
V konkurze
Main activity
Pohrebné a súvisiace služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Tuesday, January 30, 2024Konkurz: Vyhlásenie konkurzu - dátum: 15.12.2023
ACHERON pohrebná služba s.r.o. v konkurze

Registered office

ACHERON pohrebná služba s.r.o. v konkurze

Ústecko - Orlická 3299/24, 058 01 Poprad

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