Automotive Logistic s.r.o.

Company financial profile・Company ID 52057321・Rázusova 49, 04001 Košice - mestská časť Juh・Founded 2018

Financial report Financial statements

Terminated since Friday, December 15, 2023

Turnover 2022

1.9 M €

+7,338 %

Company ID: 52057321
Tax ID: —
VAT ID: —

Registered office: Automotive Logistic s.r.o.Rázusova 49 04001 Košice - mestská časť Juh
Established: Wednesday, November 21, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/45064/V
Dissolution date: Friday, December 15, 2023

Profit 2022

−357 K €

−4,982 %Net profit after tax

Assets

2,483 €

+175 %Total assets, stated excl. VAT

Equity

−359 K €

−21,971 %Assets less external liabilities

Debt ratio

14,544.7 %

+14,265 ppLiabilities / total assets

Gross margin

3.2 %

+13 ppGross profit / sales

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Andromia score

—

Profit

−4,982 %

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

Revenue

+8,677 %

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

-18.8 %

+8.7 pp

Profit / revenue

Profit margin

-18.8 %

+14 pp

Profit / sales

ROA

-14,379.2 %

−13,601 pp

Return on assets

ROE

99.5 %

−333 pp

Return on equity

Return on costs

-15.8 %

+5.8 pp

Profit / (revenue − profit)

Added value to revenue

3.2 %

+12 pp

Added value / revenue

Earnings before tax

−357 K €

−4,982 %

Profit + income tax

Effective tax

-0.0 %

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	2019	2020	2021	2022
Sales of products, services and goods	47 K €	53 K €	22 K €	1.9 M €
Value added	16 K €	7,430 €	−2,133 €	61 K €
Operating revenue	47 K €	55 K €	26 K €	1.9 M €
Profit after tax	167 €	415 €	−7,026 €	−357 K €
Income tax	40 €	75 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	12 K €	8,113 €	8,403 €	418 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets2,483 €

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

Liabilities and equity

Equity−359 K €
Liabilities361 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	15 K €	17 K €	903 €	2,483 €
Non-current assets	13 K €	11 K €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	13 K €	11 K €	0 €	0 €
Current assets	2,400 €	5,722 €	903 €	2,483 €
Inventory	729 €	1,387 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	2,300 €	0 €	0 €
Financial accounts	1,671 €	2,035 €	903 €	2,483 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	15 K €	17 K €	903 €	2,483 €
Equity	4,987 €	5,401 €	−1,625 €	−359 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−180 €	−22 €	372 €	−6,654 €
Profit/loss for the accounting period after tax	167 €	415 €	−7,026 €	−357 K €
Liabilities	10 K €	12 K €	2,528 €	361 K €
Non-current liabilities	48 €	70 €	64 €	64 €
Current liabilities	9,986 €	11 K €	2,400 €	265 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	14 €	0 €
Provisions	50 €	401 €	50 €	50 €

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 year2022Published onWednesday, December 14, 2022Removed from the list onThursday, December 21, 2023Yes
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

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractThursday, December 3, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Thursday, December 3, 2020

Recent contracts

View all

o poskytnutí finančného príspevkuv rámci projektu „Prvá pomoc“ - Opatrenie č. 1, 3A alebo 3Bpodľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplneníniektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Thursday, December 3, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

9 registered activities

Čistiace a upratovacie službyValid Wednesday, November 21, 2018 – Thursday, December 14, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, November 21, 2018 – Thursday, December 14, 2023
Nákladná cestná doprava vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Wednesday, November 21, 2018 – Thursday, December 14, 2023
Organizovanie športových, kultúrnych a iných spolocˇenských podujatíValid Wednesday, November 21, 2018 – Thursday, December 14, 2023
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid Wednesday, November 21, 2018 – Thursday, December 14, 2023
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid Wednesday, November 21, 2018 – Thursday, December 14, 2023
Skladovanie a pomocné činnosti v dopraveValid Wednesday, November 21, 2018 – Thursday, December 14, 2023
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid Wednesday, November 21, 2018 – Thursday, December 14, 2023
Uskutočňovanie stavieb a ich zmienValid Wednesday, November 21, 2018 – Thursday, December 14, 2023

Statutory bodies and related persons

Statutory body

0 active of 2

Martin VasilenkoEnded
KonateľWednesday, August 25, 2021 – Thursday, December 14, 2023
Address Ondavská 450/17, 04011 Košice - mestská časť Západ, Slovenská republika
Peter MičianEnded
KonateľWednesday, November 21, 2018 – Monday, September 20, 2021
Address Klimkovičova 3106/29, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

Related persons

0 active of 3

Martin VasilenkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 21, 2021 – Thursday, December 14, 2023
Address Ondavská 450/17, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR
Marcel MičianEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 21, 2018 – Monday, September 20, 2021
Address Bauerova 21, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share20 %Contribution1,000 EUR
Peter MičianEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 21, 2018 – Monday, September 20, 2021
Address Klimkovičova 3106/29, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share80 %Contribution4,000 EUR

Company history

2 changes in the register

Names
2 records
- Automotive Logistic s.r.o.Tuesday, September 21, 2021 – Thursday, December 14, 2023
- KILO PINKY s.r.o.Wednesday, November 21, 2018 – Monday, September 20, 2021
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Friday, December 15, 2023
- Zaniknutá spoločnosťfrom Friday, December 15, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/45064/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Friday, December 15, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 15.12.2023 Právny dôvod výmazu: ex offo výmaz
Friday, December 15, 2023Spoločnosť sa vymazáva na základe uznesenia Mestského súdu Košice, sp. zn. 43K/23/2023-157 zo dňa 30.10.2023, ktoré nadobudlo právoplatnosť dňa 21.11.2023.
Friday, December 15, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 21.11.2023 Právny dôvod zrušenia: Rozhodnutím súdu o zastavení konkurzného konania pre nedostatok majetku podľa § 68 ods. 4 písm. c) Obchodného zákonníka.

Automotive Logistic s.r.o.

Registered office

Automotive Logistic s.r.o.

Rázusova 49, 04001 Košice - mestská časť Juh

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Automotive Logistic 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Legal status

Registration

Legal facts

Registered office

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