ADDA spol. s r.o. "v likvidácii"

Company financial profile・Company ID 31428886・Slamkova 14, 94907 Nitra - Janíkovce・Founded 1993

Financial report Financial statements

Terminated since Wednesday, September 22, 2021

Turnover 2021

0 €

−100 %

Company ID: 31428886
Tax ID: —
VAT ID: —

Registered office: ADDA spol. s r.o. "v likvidácii"Slamkova 14 94907 Nitra - Janíkovce
Established: Monday, February 1, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/3222/N
Dissolution date: Wednesday, September 22, 2021

Profit 2021

−1,575 €

+88 %Net profit after tax

Assets

3,935 €

−92 %Total assets, stated excl. VAT

Equity

3,935 €

−29 %Assets less external liabilities

Debt ratio

0.0 %

−89 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+88 %

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

Revenue

−100 %

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.

ROA

-40.0 %

−13 pp

Return on assets

ROE

-40.0 %

+203 pp

Return on equity

Return on costs

-100.0 %

−84 pp

Profit / (revenue − profit)

Earnings before tax

−1,575 €

+88 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

15.7 %

−68 pp

Financial accounts / total assets

Net working capital

3,935 €

−42 %

Current assets − current liabilities

Total insolvency

0.00

−100 %

Liabilities / (non-current receivables + current receivables)

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	2021
Sales of products, services and goods	73 K €	79 K €	64 K €	0 €
Value added	34 K €	34 K €	27 K €	−1,463 €
Operating revenue	80 K €	82 K €	73 K €	0 €
Profit after tax	899 €	−2,030 €	−13 K €	−1,575 €
Income tax	241 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	33 K €	38 K €	48 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets3,935 €

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

Liabilities and equity

Equity3,935 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	52 K €	48 K €	49 K €	3,935 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	52 K €	48 K €	49 K €	3,935 €
Inventory	236 €	276 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,584 €	2,583 €	8,151 €	3,319 €
Financial accounts	46 K €	45 K €	41 K €	616 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	52 K €	48 K €	49 K €	3,935 €
Equity	40 K €	37 K €	5,510 €	3,935 €
Share capital	16 K €	16 K €	16 K €	16 K €
Profit/loss of previous years	20 K €	20 K €	0 €	−13 K €
Profit/loss for the accounting period after tax	899 €	−2,030 €	−13 K €	−1,575 €
Liabilities	12 K €	11 K €	43 K €	0 €
Non-current liabilities	1,033 €	1,167 €	1,291 €	0 €
Current liabilities	8,350 €	7,440 €	42 K €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,603 €	2,783 €	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 receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

- dezinfekcia,dezinsekcia,deratizácia a plynovanieValid Monday, February 8, 1993 – Tuesday, September 21, 2021
- maloobchod-obuv,textil,drogéria,potraviny, tabak,alkoholValid Monday, February 8, 1993 – Tuesday, September 21, 2021
- sprostredk.obchodu-potraviny,obuv,tabak, alkohol,textilValid Monday, February 8, 1993 – Tuesday, September 21, 2021
- veľkoobchod-obuv,textil,drogéria,potraviny, tabak,alkoholValid Monday, February 8, 1993 – Tuesday, September 21, 2021

Statutory bodies and related persons

Statutory body

0 active of 6

Ing. Jaroslav DankoEnded
LikvidátorFriday, January 1, 2021 – Tuesday, September 21, 2021
Address Slamkova 594/14, 94901 Nitra, Slovenská republika
Ing. Jaroslav DankoEnded
KonateľMonday, February 8, 1993 – Monday, April 10, 2006
riaditeľ spoločnosti
Address Novomeského 27, Nitra, Slovenská republika
Ing. Jaroslav DankoEnded
KonateľMonday, February 8, 1993 – Monday, May 15, 2017
riaditeľ spoločnosti
Address Slamkova 14, 94907 Nitra - Janíkovce, Slovenská republika
Ing. Jaroslav DankoEnded
KonateľMonday, February 8, 1993 – Tuesday, September 21, 2021
riaditeľ spoločnosti
Address Slamkova 594/14, 94907 Nitra - Janíkovce, Slovenská republika
Ing. Miroslav GalambošEnded
KonateľMonday, February 8, 1993 – Friday, March 3, 2006
Address Novomeského 27, Nitra, Slovenská republika
Miroslav GalambošEnded
KonateľMonday, February 8, 1993 – Monday, April 10, 2006
Address Novomeského 27, Nitra, Slovenská republika

Related persons

0 active of 17

Ing. Jaroslav DankoEnded
Spoločník v.o.s. / s.r.o.Friday, September 18, 2009 – Tuesday, September 21, 2021
Address Slamkova 14, 94907 Nitra, Slovenská republika
Share100 %Contribution15,934 EUR
Ing. Eugen ArvayEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 11, 2006 – Thursday, September 17, 2009
Address Mudrochova 10, Nitra, Slovenská republika
Share17.08 %Contribution82,000 SKK
Ing. Jaroslav DankoEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 11, 2006 – Thursday, September 17, 2009
Address Slamkova 14, 94907 Nitra, Slovenská republika
Share50 %Contribution240,000 SKK
Ing. Július JahnátekEnded
Člen dozorného orgánuTuesday, April 11, 2006 – Thursday, September 17, 2009
Address Školská 28, Komjatice, Slovenská republika
Share16.46 %Contribution79,000 SKK
Ing. Július JahňátekEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 11, 2006 – Thursday, September 17, 2009
Address Školská 28, Komjatice, Slovenská republika
Share16.46 %Contribution79,000 SKK
Ing. Miroslav GalambošEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 11, 2006 – Thursday, September 17, 2009
Address Kodályho 9, Nitra, Slovenská republika
Share16.46 %Contribution79,000 SKK
Ing. Eugen ArvayEnded
Spoločník v.o.s. / s.r.o.Thursday, July 21, 1994 – Monday, April 10, 2006
Address Mudrochova 10, Nitra, Slovenská republika
Share12.5 %Contribution60,000 SKK
Ing. Imrich VaššEnded
Spoločník v.o.s. / s.r.o.Thursday, July 21, 1994 – Monday, April 10, 2006
Address Mudrochova 13, Nitra, Slovenská republika
Share12.5 %Contribution60,000 SKK
Ing. Július JahnátekEnded
Člen dozorného orgánuThursday, July 21, 1994 – Monday, April 10, 2006
Address Školská 28, Komjatice, Slovenská republika
Share12.5 %Contribution60,000 SKK
Ing. Július JahňátekEnded
Spoločník v.o.s. / s.r.o.Thursday, July 21, 1994 – Monday, April 10, 2006
Address Školská 28, Komjatice, Slovenská republika
Share12.5 %Contribution60,000 SKK

Company history

4 changes in the register

Names
2 records
- ADDA spol. s r.o. "v likvidácii"Friday, January 1, 2021 – Tuesday, September 21, 2021
- ADDA spol.s r.o.Monday, February 8, 1993 – Thursday, December 31, 2020
Registered office
2 records
- Slamkova 14, 94907 Nitra - Janíkovce, Slovenská republikaFriday, March 26, 2004 – Tuesday, September 21, 2021
- Novomeského 27, 94901 Nitra, Slovenská republikaMonday, February 8, 1993 – Thursday, March 25, 2004
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, September 22, 2021
- Zaniknutá spoločnosťfrom Wednesday, September 22, 2021
- V likvidáciiFriday, January 1, 2021 – Friday, July 9, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/3222/N
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

9 entries from the business register

Wednesday, September 22, 2021Likvidácia: Vstup do likvidácie - dátum: 1.1.2021 Vstup do likvidácie - popis: rozhodnutie jediného spoločníka zo dňa 07.12.2020 Skončenie likvidácie - dátum: 9.7.2021
Wednesday, September 22, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.9.2021 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, September 22, 2021Z obchodného registra Okresného súdu Nitra, oddiel Sro, vložka číslo 3222/N sa vymazáva dňom 22.09.2021 spoločnosť ADDA spol. s. r. o. "v likvidácii", so sídlom Slamkova 14, 949 07 Nitra - Janíkovce, IČO: 31 428 886 na základe rozhodnutia o zrušení spoločnosti zo dňa 07.12.2020, účtovnej závierky vyhotovenej ku dňu 09.07.2021 a konečnej správy likvidátora o priebehu likvidácie zo dňa 09.07.2021.
Wednesday, September 22, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 7.12.2020 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, January 1, 2021Likvidácia: Vstup do likvidácie - dátum: 1.1.2021 Vstup do likvidácie - popis: rozhodnutie jediného spoločníka zo dňa 07.12.2020
Friday, March 26, 2004Zmena sídla spoločnosti schválená na valnom zhromaždení dňa 18.12.2003 (zmena z: Novomeského 27, Nitra na: Slamkova 14, Nitra - Janíkovce).
Friday, March 12, 1999Dodatok č. 2 zo dňa 30.6.1998 k spoločenskej zmluve, ktorým boli ustanovenia spoločenskej zmluvy dané do súladu so zák. č. 11/1998 Z.z.
Thursday, July 21, 1994Dodatok č.1 k spoločenskej zmluve zo dňa 9.11.1993. Stary spis: S.r.o. 8185
Monday, February 8, 1993Spoločenská zmluva zo dňa 22.10.1992 v zmysle Zák.č.513/91 Zb. Stary spis: S.r.o. 8185

ADDA spol. s r.o. "v likvidácii"

Registered office

ADDA spol. s r.o. "v likvidácii"

Slamkova 14, 94907 Nitra - Janíkovce

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ADDA spol. s r.o. "v likvidácii"

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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