Active

Auto Finance & Service s.r.o.

Company financial profile・Company ID 51437643・Odborárov 1320/46, 94501 Komárno・Founded 2018

Financial report Financial statements

Turnover 2021

623 K €

+55 %

Company ID: 51437643
Tax ID: 2120764514
VAT ID: —

Registered office: Auto Finance & Service s.r.o.Odborárov 1320/46 94501 Komárno
Established: Friday, March 2, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/46475/N

Profit 2021

−113 K €

−158 %

Assets

572 K €

−31 %

Equity

−405 K €

−39 %

Debt ratio

170.9 %

+36 pp

Gross margin

-18.1 %

−7.2 pp

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Andromia score

—

Profit

−158 %

Revenue

+55 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-18.2 %

−7.2 pp

Profit / revenue

ROA

-19.8 %

−15 pp

Return on assets

ROE

27.9 %

+13 pp

Return on equity

Current ratio

0.59

−21 %

Current assets / current liabilities

Earnings before tax

−113 K €

−158 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−405 K €

−39 %

Current assets − current liabilities

Revenue CAGR

110.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	66 K €	2.44 M €	402 K €	623 K €
Value added	1,289 €	−254 K €	−44 K €	−113 K €
Operating revenue	66 K €	2.44 M €	402 K €	623 K €
Profit after tax	959 €	−254 K €	−44 K €	−113 K €
Income tax	255 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets572 K €

Liabilities and equity

Equity−405 K €
Liabilities977 K €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	80 K €	606 K €	834 K €	572 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	80 K €	606 K €	834 K €	572 K €
Inventory	2,896 €	240 K €	300 K €	453 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	67 K €	359 K €	527 K €	102 K €
Financial accounts	9,739 €	6,748 €	6,723 €	16 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	80 K €	606 K €	834 K €	572 K €
Equity	5,959 €	−248 K €	−292 K €	−405 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	911 €	−253 K €	−297 K €
Profit/loss for the accounting period after tax	959 €	−254 K €	−44 K €	−113 K €
Liabilities	74 K €	854 K €	1.13 M €	977 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	74 K €	854 K €	1.13 M €	977 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2021Published onWednesday, September 1, 2021Removed from the list onWednesday, September 6, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Administratívne službyValid from Friday, March 2, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 2, 2018
Čistiace a upratovacie službyValid from Friday, March 2, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 2, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 2, 2018
Kuriérske službyValid from Friday, March 2, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 2, 2018
Prenájom hnuteľných vecíValid from Friday, March 2, 2018
Prípravné práce k realizácii stavbyValid from Friday, March 2, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, March 2, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

László Attila Udvaros
Konateľfrom Thursday, August 16, 2018
Address Mohács utca, FSZ. 9a, 1135 Budapest, Maďarsko
Zoltán BertókInactive
KonateľFriday, March 2, 2018 – Monday, September 3, 2018
Address Kúpeľná ulica 1643/3, 93101 Šamorín, Slovenská republika

Related persons

1 active of 2

László Attila Udvaros
Spoločník v.o.s. / s.r.o.from Tuesday, September 4, 2018
Address Mohács utca, FSZ. 9a, 1135 Budapest, Maďarsko
Share100 %Contribution5,000 EUR
Zoltán BertókInactive
Spoločník v.o.s. / s.r.o.Friday, March 2, 2018 – Monday, September 3, 2018
Address Kúpeľná ulica 1643/3, 93101 Šamorín, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/46475/N
Main activity: Ostatné poštové služby a služby kuriérov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Auto Finance & Service s.r.o.

Registered office

Auto Finance & Service s.r.o.

Odborárov 1320/46, 94501 Komárno

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Auto Finance & Service s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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