Terminated since Wednesday, July 5, 2017

ADILJI, s.r.o.

Company financial profile・Company ID 31583288・Dubová 7, 97400 Banská Bystrica・Founded 1993

Financial report Financial statements

Turnover 2016

0 €

Company ID: 31583288
Tax ID: —
VAT ID: —

Registered office: ADILJI, s.r.o.Dubová 7 97400 Banská Bystrica
Established: Tuesday, March 30, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/1124/S
Dissolution date: Wednesday, July 5, 2017

Profit 2016

−529 €

+66 %

Assets

2,158 €

−1.5 %

Equity

102 €

−84 %

Debt ratio

95.3 %

+24 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+66 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-24.5 %

+48 pp

Return on assets

ROE

-518.6 %

−268 pp

Return on equity

Current ratio

1.08

−26 %

Current assets / current liabilities

Earnings before tax

−49 €

+65 %

Profit + income tax

Effective tax

-979.6 %

+56 pp

Income tax / earnings before tax

Net working capital

169 €

−76 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−2,158 €

+1.5 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	50 €	0 €	0 €
Value added	−4,069 €	0 €	0 €
Operating revenue	52 €	0 €	0 €
Profit after tax	−4,206 €	−1,579 €	−529 €
Income tax	0 €	1,440 €	480 €
Current income tax	0 €	1,440 €	480 €

Assets

Non-current assets0 €
Current assets2,158 €
Accruals and deferrals0 €

Liabilities and equity

Equity102 €
Liabilities2,056 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	2,278 €	2,190 €	2,158 €
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	2,278 €	2,190 €	2,158 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	2,278 €	2,190 €	2,158 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	2,278 €	2,190 €	2,158 €
Equity	2,211 €	631 €	102 €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	332 €	332 €	332 €
Profit/loss of previous years	−554 €	−4,761 €	−6,340 €
Profit/loss for the accounting period after tax	−4,206 €	−1,579 €	−529 €
Liabilities	67 €	1,559 €	2,056 €
Non-current liabilities	67 €	67 €	67 €
Current liabilities	0 €	1,492 €	1,989 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

33 registered activities

- administratívne práceValid Thursday, July 8, 1999 – Tuesday, July 4, 2017
- inzertná činnosťValid Thursday, July 8, 1999 – Tuesday, July 4, 2017
- kopírovacie službyValid Thursday, July 8, 1999 – Tuesday, July 4, 2017
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnostiValid Thursday, July 8, 1999 – Tuesday, July 4, 2017
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid Thursday, July 8, 1999 – Tuesday, July 4, 2017
- organizovanie výstav a veľtrhovValid Thursday, July 8, 1999 – Tuesday, July 4, 2017
- osobná doprava nespĺňajúca podmienky taxislužbyValid Thursday, July 8, 1999 – Tuesday, July 4, 2017
- poskytovanie leasingových služiebValid Thursday, July 8, 1999 – Tuesday, July 4, 2017
- poskytovanie služieb videokamerouValid Thursday, July 8, 1999 – Tuesday, July 4, 2017
- prenájom garáží a odstavných plôch slúžiacich na umiestnenie najmenej piatich vozidiel patriacich iným osobám než majiteľovi alebo nájomcovi nehnuteľnostiValid Thursday, July 8, 1999 – Tuesday, July 4, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Ján LichýInactive
KonateľMonday, March 4, 2013 – Tuesday, July 4, 2017
Address Na Plaváreň 6, 97411 Banská Bystrica, Slovenská republika
Božena LicháInactive
KonateľFriday, April 9, 1999 – Wednesday, March 27, 2013
Address Dubová 7, Banská Bystrica, Slovenská republika
Darina JurštákováInactive
KonateľTuesday, October 27, 1998 – Thursday, April 8, 1999
Address A. Dubčeka 26/8, Žiar nad Hronom, Slovenská republika
Darina JurštákováInactive
KonateľTuesday, March 30, 1993 – Monday, October 26, 1998
Address Žiškova 36/68, Žiar nad Hronom, Slovenská republika

Related persons

0 active of 7

Božena LicháInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2009 – Tuesday, July 4, 2017
Address Dubová 7, Banská Bystrica, Slovenská republika
Share20 %Contribution1,327.76 EUR
Ramiz AdiljiInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2009 – Tuesday, July 4, 2017
Address Veľký Trnovac, Juhoslávia
Share80 %Contribution5,311.03 EUR
Božena LicháInactive
Spoločník v.o.s. / s.r.o.Friday, April 9, 1999 – Tuesday, December 22, 2009
Address Dubová 7, Banská Bystrica, Slovenská republika
Share20 %Contribution40,000 SKK
Darina JurštákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 27, 1998 – Thursday, April 8, 1999
Address A. Dubčeka 26/8, Žiar nad Hronom, Slovenská republika
Share20 %Contribution40,000 SKK
Ramiz AdiljiInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 27, 1998 – Tuesday, December 22, 2009
Address Veľký Trnovac, Juhoslávia
Share80 %Contribution160,000 SKK
Darina JurštákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 30, 1993 – Monday, October 26, 1998
Address Žiškova 36/68, Žiar nad Hronom, Slovenská republika
Share20 %Contribution20,000 SKK
Ramiz AdiljiInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 30, 1993 – Monday, October 26, 1998
Address Veľký Trnovac, Juhoslávia
Share80 %Contribution80,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/1124/S
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

8 entries from the business register

Wednesday, July 5, 2017Okresný súd Banská Bystrica uznesením č.k. 26Cbr 120/2015 - 38 zo dňa 31.03.2017, právoplatným dňa 26.05.2017 zrušil obchodnú spoločnosť ADILJI, s.r.o., so sídlom Dubová 7, 974 00 Banská Bystrica, IČO: 31 583 288 bez likvidácie.
Wednesday, July 5, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.7.2017 Právny dôvod výmazu: ex offo výmaz
Wednesday, July 5, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 26.5.2017 Právny dôvod zrušenia: zrušenie premenou
Friday, September 10, 1999. Zapisuje sa zmena v zmysle uznesenia Valného zhromaž- denia, zo dňa 11.08.1999.
Friday, April 9, 1999. Zapisuje sa zmena v zmysle uznesenia valného zhromaž- denia zo dňa 26.8.1998 a Dodatok č. 3.
Tuesday, October 27, 1998. Valné zhromaždenie, konané dňa 31.7.1998 rozhodlo o zmene spoločenskej zmluvy vo forme Dodatku č. 2 v zmysle zák. č. 11/98 Z.z.
Monday, September 6, 1993. Na zasadnutí Valného zhromaždenia konaného dňa 4.8.1993 bol schválený Dodatok č. 1 k spoločenskej zmluve.
Tuesday, March 30, 1993Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 29.1.1993 podľa § 105 a nasl. zák. č. 513/91 Zb. Starý spis: S.r.o. 3266/S

ADILJI, s.r.o.

Registered office

ADILJI, s.r.o.

Dubová 7, 97400 Banská Bystrica

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ADILJI, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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