Active

A3 Company s.r.o.

Company financial profile・Company ID 51448963・Rybničná 10100/40A, 83106 Bratislava - mestská časť Vajnory・Founded 2018

Financial report Financial statements

Turnover 2021

40 K €

−26 %

Company ID: 51448963
Tax ID: 2120721526
VAT ID: —

Registered office: A3 Company s.r.o.Rybničná 10100/40A 83106 Bratislava - mestská časť Vajnory
Established: Wednesday, February 28, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/129233/B

Profit 2021

−4,150 €

+6.1 %

Assets

412 K €

−2.2 %

Equity

6,546 €

−39 %

Debt ratio

98.4 %

+1.0 pp

Gross margin

78.2 %

+16 pp

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Andromia score

—

Profit

+6.1 %

Revenue

−26 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-10.3 %

−2.2 pp

Profit / revenue

ROA

-1.0 %

Return on assets

ROE

-63.4 %

−22 pp

Return on equity

Current ratio

0.38

−1.8 %

Current assets / current liabilities

Earnings before tax

−4,150 €

+6.1 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−120 K €

−3.3 %

Current assets − current liabilities

Revenue CAGR

2.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	38 K €	82 K €	54 K €	40 K €
Value added	13 K €	58 K €	34 K €	31 K €
Operating revenue	38 K €	83 K €	54 K €	40 K €
Profit after tax	−180 €	10 K €	−4,421 €	−4,150 €
Income tax	0 €	5,214 €	0 €	0 €

Assets

Non-current assets338 K €
Current assets74 K €

Liabilities and equity

Equity6,546 €
Liabilities405 K €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	395 K €	429 K €	421 K €	412 K €
Non-current assets	365 K €	356 K €	347 K €	338 K €
Property, plant and equipment	365 K €	356 K €	347 K €	338 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	73 K €	74 K €	74 K €
Inventory	0 €	0 €	2,112 €	2,112 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	22 K €	25 K €	24 K €	25 K €
Financial accounts	7,802 €	48 K €	48 K €	47 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	395 K €	429 K €	421 K €	412 K €
Equity	4,820 €	15 K €	11 K €	6,546 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−180 €	9,618 €	5,196 €
Profit/loss for the accounting period after tax	−180 €	10 K €	−4,421 €	−4,150 €
Liabilities	390 K €	414 K €	410 K €	405 K €
Non-current liabilities	30 €	30 €	30 €	96 €
Current liabilities	157 K €	187 K €	190 K €	194 K €
Long-term bank loans	233 K €	0 €	0 €	0 €
Short-term bank loans	0 €	227 K €	218 K €	210 K €
Provisions	0 €	0 €	1,482 €	1,364 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onSaturday, September 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount7,437.52 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount5,136.35 €Yes

Business activities

26 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, June 5, 2018
Finančný lízingValid from Tuesday, June 5, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, June 5, 2018
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, June 5, 2018
Prípravné práce k realizácii stavbyValid from Tuesday, June 5, 2018
Správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid from Tuesday, June 5, 2018
Uskutočňovanie stavieb a ich zmienValid from Tuesday, June 5, 2018
Administratívne službyValid from Wednesday, February 28, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 28, 2018
Čistiace a upratovacie službyValid from Wednesday, February 28, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Eduard Vološin
Konateľfrom Monday, May 14, 2018
Address Mokrohájska cesta 10, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Tomáš KočvaraInactive
KonateľWednesday, February 28, 2018 – Monday, June 4, 2018
Address Trnavská 5, 01008 Žilina, Slovenská republika

Related persons

1 active of 2

Mgr. Eduard Vološin
Spoločník v.o.s. / s.r.o.from Tuesday, June 5, 2018
Address Mokrohájska cesta 10, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Tomáš KočvaraInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 28, 2018 – Monday, June 4, 2018
Address Trnavská 5, 01008 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/129233/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

A3 Company s.r.o.

Registered office

A3 Company s.r.o.

Rybničná 10100/40A, 83106 Bratislava - mestská časť Vajnory

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A3 Company 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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