Company data from Slovak public registers

Andromia Insight

ANDIS 15 s.r.o.

Company financial profile・Company ID 53129571・Novosady 922/13, 96212 Detva・Founded 2020

Financial reportFinancial statements
Terminated since Wednesday, August 7, 2024

Turnover 2023

800 €

−94 %
Company ID
53129571
Tax ID
—
VAT ID
—
Registered office
ANDIS 15 s.r.o.Novosady 922/13 96212 Detva
Established
Tuesday, June 23, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/39051/S
Dissolution date
Wednesday, August 7, 2024

Profit 2023

−4,365 €

+83 %Net profit after tax

Assets

5,628 €

−32 %Total assets, stated excl. VAT

Equity

−52 K €

−9.1 %Assets less external liabilities

Debt ratio

1,031.3 %

+351 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+83 %
−5,582 €−21 K €−26 K €−4,365 €20202021202220232020−5,582 €2021−21 K €2022−26 K €2023−4,365 €

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

Revenue

−100 %
0 €2,323 €2,990 €0 €202020212022202320200 €20212,323 €20222,990 €20230 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €0 €0 €0 €2020202120222023Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €

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

-545.6 %

−342 pp

Profit / revenue

ROA

-77.6 %

+239 pp

Return on assets

ROE

8.3 %

−46 pp

Return on equity

Return on costs

-84.5 %

−17 pp

Profit / (revenue − profit)

Added value to revenue

-225.7 %

−191 pp

Added value / revenue

Earnings before tax

−4,365 €

+83 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.02

+3.7 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

0 €20202,323 €202113 K €2022800 €2023

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2020202120222023
Sales of products, services and goods0 €2,323 €2,990 €0 €
Value added−4,925 €−15 K €−4,435 €−1,806 €
Operating revenue0 €2,323 €13 K €800 €
Profit after tax−5,582 €−21 K €−26 K €−4,365 €
Income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs0 €4,623 €4,974 €0 €

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

Assetsexcl. VAT

  • Non-current assets4,635 €
  • Current assets993 €

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

Liabilities and equity

  • Equity−52 K €
  • Liabilities58 K €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets15 K €29 K €8,274 €5,628 €
Non-current assets12 K €11 K €7,344 €4,635 €
Property, plant and equipment12 K €11 K €7,344 €4,635 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets3,252 €19 K €930 €993 €
Inventory0 €15 K €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,189 €1,579 €798 €993 €
Financial accounts2,063 €1,733 €132 €0 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities15 K €29 K €8,274 €5,628 €
Equity−582 €−22 K €−48 K €−52 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−5,582 €−27 K €−53 K €
Profit/loss for the accounting period after tax−5,582 €−21 K €−26 K €−4,365 €
Liabilities16 K €51 K €56 K €58 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities16 K €51 K €56 K €58 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €42 €
Provisions0 €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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNumber of receivables1Total amount165 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractFriday, February 4, 2022

Largest partners

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Recent contracts

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

Business activities

7 registered activities

  • Administratívne službyValid Tuesday, June 23, 2020 – Tuesday, August 6, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod), alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, June 23, 2020 – Tuesday, August 6, 2024
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Tuesday, June 23, 2020 – Tuesday, August 6, 2024
  • Prenájom hnuteľných vecíValid Tuesday, June 23, 2020 – Tuesday, August 6, 2024
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Tuesday, June 23, 2020 – Tuesday, August 6, 2024
  • Služby požičovníValid Tuesday, June 23, 2020 – Tuesday, August 6, 2024
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid Tuesday, June 23, 2020 – Tuesday, August 6, 2024

Statutory bodies and related persons

Statutory body

0 active of 2
  • Marek PozníkEnded
    KonateľMonday, June 28, 2021 – Tuesday, November 8, 2022

    Address Okružná 1316/4, 96212 Detva, Slovenská republika

  • Jela TotEnded
    KonateľTuesday, June 23, 2020 – Friday, July 2, 2021

    Address A.Hlinku 903/9, 96212 Detva, Slovenská republika

Related persons

0 active of 1
  • Andor TotEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 23, 2020 – Tuesday, August 6, 2024

    Address Kazböckstr. 21, 86157 Augsburg, Nemecká spolková republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    2 records
    • Novosady 922/13, 96212 Detva, Slovenská republikaTuesday, June 28, 2022 – Tuesday, August 6, 2024
    • A.Hlinku 903/9, 96212 Detva, Slovenská republikaTuesday, June 23, 2020 – Monday, June 27, 2022

  • Legal status

    2 records
    • Iný dôvod zrušenia spoločnostifrom Wednesday, August 7, 2024
    • Zaniknutá spoločnosťfrom Wednesday, August 7, 2024

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/39051/S
Legal status
Iný dôvod zrušenia spoločnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

3 entries from the business register

  • Wednesday, August 7, 2024Okresný súd Banská Bystrica Uznesením č. k. 67Cbr/52/2022-17 zo dňa 01. 08. 2023, právoplatným dňa 31. 08. 2023 rozhodol o zrušení obchodnej spoločnosti ANDIS 15 s.r.o. z dôvodu v zmysle ust. § 68b ods. 1 písm. b) Obchodného zákonníka. 2. Okresný súd Banská Bystrica Uznesením č. k. 67Cbr/52/2022-31 zo dňa 25. 07. 2024, právoplatným dňa 25. 07. 2024 rozhodol o výmaze obchodnej spoločnosti ANDIS 15 s.r.o. v zmysle ust. § 309h ods. 1 Civilného mimosporového poriadku z obchodného registra, bez likvidácie.
  • Wednesday, August 7, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 7.8.2024 Právny dôvod výmazu: ex offo výmaz
  • Wednesday, August 7, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 31.8.2023
ANDIS 15 s.r.o.

Registered office

ANDIS 15 s.r.o.

Novosady 922/13, 96212 Detva

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