Active

A.D. Multi Service, s. r. o.

Company financial profile・Company ID 35825103・Krajná 7/C, 821 04 Bratislava - mestská časť Ružinov・Founded 2001

Financial report Financial statements

Turnover 2018

168 K €

−49 %

Company ID: 35825103
Tax ID: 2021600174
VAT ID: —

Registered office: A.D. Multi Service, s. r. o.Krajná 7/C 821 04 Bratislava - mestská časť Ružinov
Established: Wednesday, November 21, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/25404/B

Profit 2018

−14 K €

−163 %

Assets

11 K €

−73 %

Equity

11 K €

−66 %

Debt ratio

3.6 %

−22 pp

Gross margin

-9.4 %

−18 pp

Coming soon

Andromia score

—

Profit

−163 %

Revenue

−49 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-8.5 %

−15 pp

Profit / revenue

ROA

-126.4 %

−180 pp

Return on assets

ROE

-131.1 %

−202 pp

Return on equity

Current ratio

56.26

+1,295 %

Current assets / current liabilities

Earnings before tax

−14 K €

−153 %

Profit + income tax

Effective tax

-0.0 %

−15 pp

Income tax / earnings before tax

Net working capital

11 K €

−65 %

Current assets − current liabilities

Revenue CAGR

102.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	8,200 €	18 K €	328 K €	166 K €
Value added	4,670 €	16 K €	27 K €	−16 K €
Operating revenue	8,200 €	18 K €	328 K €	168 K €
Profit after tax	−19 K €	6,093 €	23 K €	−14 K €
Income tax	960 €	960 €	4,090 €	0 €

Assets

Non-current assets0 €
Current assets11 K €

Liabilities and equity

Equity11 K €
Liabilities406 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	37 K €	1,964 €	42 K €	11 K €
Non-current assets	7,650 €	0 €	0 €	0 €
Property, plant and equipment	7,650 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	1,964 €	42 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	113 €	141 €	33 K €	11 K €
Financial accounts	29 K €	1,823 €	9,441 €	65 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	37 K €	1,964 €	42 K €	11 K €
Equity	−69 K €	−63 K €	32 K €	11 K €
Share capital	17 K €	17 K €	17 K €	17 K €
Profit/loss of previous years	−69 K €	−88 K €	−82 K €	−60 K €
Profit/loss for the accounting period after tax	−19 K €	6,093 €	23 K €	−14 K €
Liabilities	106 K €	65 K €	11 K €	406 €
Non-current liabilities	206 €	206 €	206 €	206 €
Current liabilities	106 K €	65 K €	11 K €	200 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

Činnosť podnikateľských poradcovValid from Thursday, June 8, 2017
Marketingové službyValid from Thursday, June 8, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, June 8, 2017
Počítačové službyValid from Thursday, June 8, 2017
Prenájom hnuteľných vecíValid from Thursday, June 8, 2017
Služby súvisiace s počítačovým spracovaním údajovValid from Thursday, June 8, 2017
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, June 8, 2017
Vedenie účtovníctvaValid from Thursday, June 8, 2017
automatizované spracovanie dát,Valid from Wednesday, November 21, 2001
činnosť umeleckej módnej agentúry,Valid from Wednesday, November 21, 2001

Statutory bodies and related persons

Statutory body

1 active of 4

Dario Andreuccetti
Konateľfrom Saturday, June 16, 2018
Address via Cavour 84, 36030 Costabissara, Talianska republika
Alessandro GuizzonInactive
KonateľThursday, May 4, 2017 – Monday, July 2, 2018
Address Hlavná 64/119, 04001 Košice - Staré mesto, Slovenská republika
Ing. Stanislav Brečka,, PhD.Inactive
KonateľWednesday, November 21, 2001 – Monday, October 24, 2011
Address Drotárska cesta 94, Bratislava, Slovenská republika
Mgr. Mária BrečkováInactive
KonateľWednesday, November 21, 2001 – Monday, May 29, 2017
Address Dotárska cesta 94, Bratislava, Slovenská republika

Related persons

1 active of 6

Dario Andreuccetti
Spoločník v.o.s. / s.r.o.from Tuesday, July 3, 2018
Address via Cavour 84, 36030 Costabissara, Talianska republika
Share100 %Contribution16,598 EUR
Alessandro GuizzonInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 30, 2017 – Monday, July 2, 2018
Address Hlavná 64/119, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Ing. Stanislav Brečka,, PhD.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, October 27, 2010 – Monday, May 29, 2017
Address Drotárska cesta 94, Bratislava, Slovenská republika
Share70 %Contribution11,618 EUR
Mgr. Mária BrečkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 27, 2010 – Monday, May 29, 2017
Address Dotárska cesta 94, Bratislava, Slovenská republika
Share30 %Contribution4,980 EUR
Ing. Stanislav Brečka,, PhD.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, November 21, 2001 – Tuesday, October 26, 2010
Address Drotárska cesta 94, Bratislava, Slovenská republika
Share70 %Contribution350,000 SKK
Mgr. Mária BrečkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 21, 2001 – Tuesday, October 26, 2010
Address Dotárska cesta 94, Bratislava, Slovenská republika
Share30 %Contribution150,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/25404/B
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Tuesday, July 3, 2018Rozhodnutie jediného spoločníka zo dňa 15.06.2018. Zmena obchodného mena z pôvodného INTER SERVICE SLOVAKIA, s. r. o. na nové A.D. Multi Service, s. r. o.
Tuesday, October 25, 2011Zápisnica z valného zhromaždenia zo dňa 28.09.2011.
Monday, February 3, 2003Zápisnica z valného zhromaždenia zo dňa 12.12.2002.
Wednesday, November 21, 2001Spoločenská zmluva zo dňa 9.11.2001 o založení spoločnosti v zmysle zák. č. 513/91 Zb. v znení novely s dodatkom č. 1 zo dňa 14.11.2001.

A.D. Multi Service, s. r. o.

Registered office

A.D. Multi Service, s. r. o.

Krajná 7/C, 821 04 Bratislava - mestská časť Ružinov

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A.D. Multi Service, 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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