AV Slovakia s.r.o. v konkurze

Company financial profile・Company ID 52004252・Južná trieda 4B, 040 01 Košice - mestská časť Juh・Founded 2018

Financial report Financial statements

Terminated since Saturday, June 10, 2023

Turnover 2020

1.29 M €

+420 %

Company ID: 52004252
Tax ID: —
VAT ID: —

Registered office: AV Slovakia s.r.o. v konkurzeJužná trieda 4B 040 01 Košice - mestská časť Juh
Established: Wednesday, October 24, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/50355/V
Dissolution date: Saturday, June 10, 2023

Profit 2020

−15 K €

−285 %Net profit after tax

Assets

640 K €

+151 %Total assets, stated excl. VAT

Equity

2,797 €

−84 %Assets less external liabilities

Debt ratio

99.6 %

+6.6 ppLiabilities / total assets

Gross margin

-0.7 %

−5.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−285 %

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

Revenue

+420 %

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

-1.2 %

−4.5 pp

Profit / revenue

Profit margin

-1.2 %

−4.5 pp

Profit / sales

ROA

-2.4 %

−5.6 pp

Return on assets

ROE

-542.6 %

−588 pp

Return on equity

Return on costs

-1.2 %

−4.6 pp

Profit / (revenue − profit)

Added value to revenue

-0.7 %

−5.5 pp

Added value / revenue

Earnings before tax

−15 K €

−247 %

Profit + income tax

Effective tax

-0.0 %

−21 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	0 €	248 K €	1.29 M €
Value added	−74 €	12 K €	−9,273 €
Operating revenue	0 €	248 K €	1.29 M €
Profit after tax	−235 €	8,209 €	−15 K €
Income tax	0 €	2,120 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020
Personnel costs	0 €	1,430 €	5,604 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets640 K €

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

Liabilities and equity

Equity2,797 €
Liabilities637 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	9,765 €	255 K €	640 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	9,765 €	255 K €	640 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	221 €	226 K €	640 K €
Financial accounts	9,544 €	29 K €	0 €

Liabilities and equity

Item	2018	2019	2020
Total equity and liabilities	9,765 €	255 K €	640 K €
Equity	9,765 €	18 K €	2,797 €
Share capital	10 K €	10 K €	10 K €
Profit/loss of previous years	0 €	−235 €	7,974 €
Profit/loss for the accounting period after tax	−235 €	8,209 €	−15 K €
Liabilities	0 €	237 K €	637 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	237 K €	537 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	1 €
Provisions	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 payerReason year2021Published onFriday, November 26, 2021Removed from the list onFriday, December 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, October 24, 2018 – Friday, June 9, 2023
Čistiace a upratovacie službyValid Wednesday, October 24, 2018 – Friday, June 9, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, October 24, 2018 – Friday, June 9, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, October 24, 2018 – Friday, June 9, 2023
Prenájom hnuteľných vecíValid Wednesday, October 24, 2018 – Friday, June 9, 2023
Prípravné práce k realizácii stavbyValid Wednesday, October 24, 2018 – Friday, June 9, 2023
Reklamné služby a prieskum trhuValid Wednesday, October 24, 2018 – Friday, June 9, 2023
Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid Wednesday, October 24, 2018 – Friday, June 9, 2023
Uskutočňovanie stavieb a ich zmienValid Wednesday, October 24, 2018 – Friday, June 9, 2023
Vydavateľská činnosťValid Wednesday, October 24, 2018 – Friday, June 9, 2023

Statutory bodies and related persons

Statutory body

0 active of 4

József HorváthEnded
KonateľThursday, April 29, 2021 – Friday, June 9, 2023
Address Dorogi Utca 8, 1106 Budapest, Maďarsko
Norbert SivákEnded
KonateľMonday, September 21, 2020 – Thursday, April 29, 2021
Address Povstania Českého Ľudu 734/26, 04022 Košice - Dargovských hrdinov, Slovenská republika
Antonín VrbickýEnded
KonateľMonday, September 2, 2019 – Friday, September 25, 2020
Address U Elektrárny 499, 25246 Vrané nad Vltavou, Česká republika
Ľubomír PaukEnded
KonateľWednesday, October 24, 2018 – Monday, September 9, 2019
Address Železničiarska 634/9, 97401 Banská Bystrica, Slovenská republika

Related persons

0 active of 9

SISÁK & PARTNERS, konkurzy a reštrukturalizácie k.s.Ended
Správca konkurznej podstatyThursday, May 19, 2022 – Friday, June 9, 2023
Address Dunajská 3, 04001 Košice, Slovenská republika
Optima fide Pharma Consulting spol. s r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, September 26, 2020 – Friday, June 9, 2023
Address Južná trieda 4B, 04001 Košice, Slovenská republika
Share100 %Contribution10,000 EUR
Antonín VrbickýEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 10, 2019 – Friday, September 25, 2020
Address U Elektrárny 499, 25246 Vrané nad Vltavou, Česká republika
Share70 %Contribution7,000 EUR
Ahmad OudahEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 24, 2018 – Friday, September 25, 2020
Address Al Buhaira, Latifa Tower, Sharjah, Spojené arabské emiráty
Share7.5 %Contribution750 EUR
Amira AbdulghaniEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 24, 2018 – Friday, September 25, 2020
Address Al Buhaira, Latifa Tower, Sharjah, Spojené arabské emiráty
Share7.5 %Contribution750 EUR
Ľubomír PaukEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 24, 2018 – Monday, September 9, 2019
Address Železničiarska 634/9, 97401 Banská Bystrica, Slovenská republika
Share7.5 %Contribution750 EUR
Mahmoud OudahEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 24, 2018 – Friday, September 25, 2020
Address Al Buhaira, Latifa Tower, Sharjah, Spojené arabské emiráty
Share7.5 %Contribution750 EUR
Mohammad OudahEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 24, 2018 – Friday, September 25, 2020
Address Al Buhaira, Latifa Tower, Sharjah, Spojené arabské emiráty
Share7.5 %Contribution750 EUR
Muhib OdehEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 24, 2018 – Monday, September 9, 2019
Address Al Buhaira, Latifa Tower, Sharjah, Spojené arabské emiráty
Share62.5 %Contribution6,250 EUR

Company history

5 changes in the register

Names
3 records
- AV Slovakia s.r.o. v konkurzeWednesday, April 5, 2023 – Friday, June 9, 2023
- AV Slovakia s.r.o.Tuesday, September 10, 2019 – Tuesday, April 4, 2023
- Oudah General Trading s.r.o.Wednesday, October 24, 2018 – Monday, September 9, 2019
Registered office
2 records
- Južná trieda 4B, 04001 Košice - mestská časť Juh, Slovenská republikaFriday, October 30, 2020 – Friday, June 9, 2023
- Robotnícka 6, 97401 Banská Bystrica, Slovenská republikaWednesday, October 24, 2018 – Thursday, October 29, 2020
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Saturday, June 10, 2023
- Zaniknutá spoločnosťfrom Saturday, June 10, 2023
- V konkurzefrom Thursday, February 17, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/50355/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

7 entries from the business register

Saturday, June 10, 2023Konkurz: Vyhlásenie konkurzu - dátum: 17.2.2022
Saturday, June 10, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.6.2023 Právny dôvod výmazu: ex offo výmaz
Saturday, June 10, 2023Spoločnosť sa vymazáva na základe uznesenia Okresného súdu Košice I, č. k. 26K/25/2021 zo dňa 3.3.2023.
Saturday, June 10, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 28.3.2023 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení konkurzného konania pre nedostatok majetku podľa § 68 ods. 4 písm. c) Obchodného zákonníka.
Wednesday, April 5, 2023Konkurz: Vyhlásenie konkurzu - dátum: 17.2.2022
Wednesday, April 5, 2023Okresný súd Košice I uznesením č.k. 26K/25/2021-114 zo dňa 24.1.2022 právoplatným dňa 17.2.2022 vyhlásil konkurz na majetok dlžníka AV Slovakia s.r.o., so sídlom Južná trieda 4B, Košice - mestská časť Juh 040 01, IČO: 52 004 252 a ustanovil do funkcie správcu konkurznej podstaty: Profesionálna správcovská kancelária, k.s., so sídlom kancelárie: Alžbetina 41, Košice 040 01, zn. správcu: S1565.
Wednesday, April 5, 2023Okresný súd Košice I uznesením sp.zn. 26K/25/2021 zo dňa 12.5.2022 právoplatným dňa 19.5.2022 odvolal správcu podstaty Profesionálna správcovská kancelária, k.s., so sídlom kancelárie: Alžbetina 41, Košice 040 01, zn. správcu: S1565 a ustanovil do funkcie správcu konkurznej podstaty: SISÁK & PARTNERS, konkurzy a reštrukturalizácie k.s., so sídlom kancelárie: Dunajská 3, Košice 040 01, zn. správcu: S1868.

AV Slovakia s.r.o. v konkurze

Registered office

AV Slovakia s.r.o. v konkurze

Južná trieda 4B, 040 01 Košice - mestská časť Juh

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AV Slovakia s.r.o. v konkurze

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

Legal status

Registration

Legal facts

Registered office

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