Automotive solutions SK s. r. o.

Company financial profile・Company ID 51962977・Konventná 7, 811 03 Bratislava - mestská časť Staré Mesto・Founded 2018

Financial report Financial statements

Active

Turnover 2020

3.0 M €

+191 %

Company ID: 51962977
Tax ID: 2120851007
VAT ID: —

Registered office: Automotive solutions SK s. r. o.Konventná 7 811 03 Bratislava - mestská časť Staré Mesto
Established: Wednesday, October 3, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/137172/B

Profit 2020

6,267 €

+527 %Net profit after tax

Assets

128 K €

−64 %Total assets, stated excl. VAT

Equity

9,798 €

+177 %Assets less external liabilities

Debt ratio

92.4 %

−6.6 ppLiabilities / total assets

Gross margin

5.8 %

−18 ppGross profit / sales

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Andromia score

—

Profit

+527 %

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

Revenue

+185 %

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.

Net margin

0.2 %

+0.4 pp

Profit / revenue

Profit margin

0.2 %

+0.4 pp

Profit / sales

ROA

4.9 %

+5.3 pp

Return on assets

ROE

64.0 %

+106 pp

Return on equity

Return on costs

0.2 %

+0.4 pp

Profit / (revenue − profit)

Added value to revenue

5.6 %

−18 pp

Added value / revenue

Earnings before tax

7,852 €

+635 %

Profit + income tax

Effective tax

20.2 %

+20 pp

Income tax / earnings before tax

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
Sales of products, services and goods	713 €	1.03 M €	2.94 M €
Value added	413 €	241 K €	169 K €
Operating revenue	713 €	1.03 M €	3.0 M €
Profit after tax	196 €	−1,469 €	6,267 €
Income tax	52 €	0 €	1,585 €
Current income tax	52 €	—	—

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

Non-profit resources and costs

Item	2018	2019	2020
Personnel costs	0 €	240 K €	171 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets128 K €

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

Liabilities and equity

Equity9,798 €
Liabilities119 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020
Total assets	5,248 €	357 K €	128 K €
Non-current assets	0 €	50 K €	0 €
Property, plant and equipment	0 €	50 K €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,248 €	307 K €	128 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	250 K €	120 K €
Current financial assets	0 €	—	—
Financial accounts	5,248 €	58 K €	8,463 €
Accruals and deferrals	0 €	—	—

Liabilities and equity

Item	2018	2019	2020
Total equity and liabilities	5,248 €	357 K €	128 K €
Equity	5,196 €	3,531 €	9,798 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	—
Profit/loss of previous years	0 €	0 €	−1,469 €
Profit/loss for the accounting period after tax	196 €	−1,469 €	6,267 €
Liabilities	52 €	354 K €	119 K €
Non-current liabilities	0 €	149 €	0 €
Current liabilities	52 €	354 K €	119 K €
Short-term financial assistance	0 €	—	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 year2021Published onTuesday, May 25, 2021Removed from the list onThursday, June 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount3,882 €Yes
State court receivablesNo
Debt with VšZPDebt amount374.89 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount698.92 €Yes

Business activities

28 registered activities

Čistiace a upratovacie práceValid from Thursday, October 17, 2019
Dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid from Thursday, October 17, 2019
Finančný lízingValid from Thursday, October 17, 2019
Kuriérske službyValid from Thursday, October 17, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, October 17, 2019
Poskytovanie služieb osobného charakteruValid from Thursday, October 17, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, October 17, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, October 17, 2019
Prípravné práce k realizácií stavbyValid from Thursday, October 17, 2019
Skladovanie a pomocné činnosti v dopraveValid from Thursday, October 17, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Martin VitečekActive
Konateľfrom Tuesday, May 18, 2021
Address Leknínová 3167/4, 10600 Praha 10, Česká republika
JUDr. Vladimír BačíkEnded
KonateľMonday, March 11, 2019 – Friday, June 4, 2021
Address Výletní 355/24, 14200 Praha 4, Česká republika
Ing. Gabriela DaškováEnded
KonateľWednesday, October 3, 2018 – Monday, April 15, 2019
Address Mateja Bela 2503/11, 91108 Trenčín, Slovenská republika

Related persons

1 active of 4

Martin VitečekActive
Spoločník v.o.s. / s.r.o.from Saturday, June 5, 2021
Address Leknínová 3167/4, 10600 Praha 10, Česká republika
Share100 %Contribution5,000 EUR
JUDr. Vladimír BačíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 16, 2019 – Friday, June 4, 2021
Address Výletní 355/24, 14200 Praha 4, Česká republika
Share100 %Contribution5,000 EUR
Ing. Gabriela DaškováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 3, 2018 – Monday, April 15, 2019
Address Mateja Bela 2503/11, 91108 Trenčín, Slovenská republika
Share80 %Contribution4,000 EUR
GAMA Partners s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, October 3, 2018 – Monday, April 15, 2019
Address Mateja Bela 2503/11, 91108 Trenčín, Slovenská republika
Share20 %Contribution1,000 EUR

Company history

2 changes in the register

Names
2 records
- Automotive solutions SK s. r. o.from Tuesday, April 16, 2019
- SOR Consult s. r. o.Wednesday, October 3, 2018 – Monday, April 15, 2019
Registered office
2 records
- Konventná 7, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, April 16, 2019
- Mateja Bela 2503/11, 91108 Trenčín, Slovenská republikaWednesday, October 3, 2018 – Monday, April 15, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/137172/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Automotive solutions SK s. r. o.

Registered office

Automotive solutions SK s. r. o.

Konventná 7, 811 03 Bratislava - mestská časť Staré Mesto

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Automotive solutions SK s. r. o.

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

Registered office

Registration

Registered office

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