ADW s.r.o. v likvidácii

Company financial profile・Company ID 35842695・Ružinovská 3, 821 02 Bratislava・Founded 2002

Financial report Financial statements

Terminated since Thursday, March 23, 2017

Turnover 2016

23 K €

−86 %

Company ID: 35842695
Tax ID: —
VAT ID: —

Registered office: ADW s.r.o. v likvidáciiRužinovská 3 821 02 Bratislava
Established: Tuesday, September 3, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/27248/B
Dissolution date: Thursday, March 23, 2017

Profit 2016

−18 K €

+84 %Net profit after tax

Assets

81 K €

−52 %Total assets, stated excl. VAT

Equity

81 K €

−19 %Assets less external liabilities

Debt ratio

0.0 %

−41 ppLiabilities / total assets

Gross margin

-29.7 %

−40 ppGross profit / sales

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Andromia score

—

Profit

+84 %

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

Revenue

−89 %

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

-78.4 %

−7.8 pp

Profit / revenue

Profit margin

-100.3 %

−30 pp

Profit / sales

ROA

-22.5 %

+46 pp

Return on assets

ROE

-22.5 %

+94 pp

Return on equity

Return on costs

-44.0 %

−2.6 pp

Profit / (revenue − profit)

Added value to revenue

-23.3 %

−34 pp

Added value / revenue

Earnings before tax

−18 K €

+84 %

Profit + income tax

Effective tax

-0.0 %

+0.8 pp

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	2014	2015	2016
Sales of products, services and goods	650 K €	164 K €	18 K €
Value added	428 K €	17 K €	−5,403 €
Operating revenue	650 K €	164 K €	23 K €
Profit after tax	249 K €	−116 K €	−18 K €
Income tax	80 K €	971 €	0 €
Current income tax	80 K €	971 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	83 K €	27 K €	17 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets81 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity81 K €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	314 K €	168 K €	81 K €
Non-current assets	14 K €	1,707 €	0 €
Property, plant and equipment	14 K €	1,707 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	297 K €	164 K €	81 K €
Inventory	91 K €	39 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	63 K €	112 K €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	143 K €	52 K €	81 K €
Accruals and deferrals	2,771 €	1,513 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	314 K €	168 K €	81 K €
Equity	257 K €	99 K €	81 K €
Share capital	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	0 €
Profit/loss of previous years	1,001 €	208 K €	92 K €
Profit/loss for the accounting period after tax	249 K €	−116 K €	−18 K €
Liabilities	57 K €	68 K €	0 €
Non-current liabilities	488 €	504 €	0 €
Current liabilities	56 K €	67 K €	0 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	524 €	350 €	0 €
Accruals and deferrals	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 receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

automatizované spracovanie dát,Valid Tuesday, September 3, 2002 – Wednesday, March 22, 2017
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Tuesday, September 3, 2002 – Wednesday, March 22, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Tuesday, September 3, 2002 – Wednesday, March 22, 2017
poradenstvo v oblasti obchodu,Valid Tuesday, September 3, 2002 – Wednesday, March 22, 2017
poskytovanie software - predaj hotových programov na základe dohody s autorom,Valid Tuesday, September 3, 2002 – Wednesday, March 22, 2017
školiaca a konzultačná činnosť v oblasti organizačných poradcov, poskytovanie softwaru, automatizovaného spracovania dát a obchodu,Valid Tuesday, September 3, 2002 – Wednesday, March 22, 2017
usporadúvanie vzdelávacích podujatí, konferencií a školení,Valid Tuesday, September 3, 2002 – Wednesday, March 22, 2017
vydávanie školiacich materiálov,Valid Tuesday, September 3, 2002 – Wednesday, March 22, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Daša KoraušováEnded
LikvidátorFriday, April 1, 2016 – Thursday, March 23, 2017
Address Hlaváčikova 39, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Ing. Dáša KoraušováEnded
LikvidátorFriday, April 1, 2016 – Tuesday, June 27, 2017
Address Hlaváčikova 39, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Ing. Martin MatejkaEnded
KonateľThursday, March 18, 2004 – Wednesday, March 22, 2017
Address Komárnická 118/38, 82102 Bratislava, Slovenská republika
Ing. Stanislav DanišEnded
KonateľTuesday, September 3, 2002 – Wednesday, March 22, 2017
Address Vlčanská 556/2, 92700 Šaľa, Slovenská republika

Related persons

0 active of 5

Ing. Martin MatejkaEnded
Spoločník v.o.s. / s.r.o.Thursday, August 5, 2010 – Wednesday, March 22, 2017
Address Komárnická 118/38, 82102 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Stanislav DanišEnded
Spoločník v.o.s. / s.r.o.Thursday, August 5, 2010 – Wednesday, March 22, 2017
Address Vlčanská 556/2, 92700 Šaľa, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Martin MatejkaEnded
Spoločník v.o.s. / s.r.o.Saturday, July 31, 2004 – Wednesday, August 4, 2010
Address Komárnická 118/38, 82102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Stanislav DanišEnded
Spoločník v.o.s. / s.r.o.Saturday, July 31, 2004 – Wednesday, August 4, 2010
Address Vlčanská 556/2, 92700 Šaľa, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Stanislav DanišEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 3, 2002 – Friday, July 30, 2004
Address Vlčanská 556/2, 92700 Šaľa, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

6 changes in the register

Names
2 records
- ADW s.r.o. v likvidáciiWednesday, June 22, 2016 – Wednesday, March 22, 2017
- ADW s.r.o.Tuesday, September 3, 2002 – Tuesday, June 21, 2016
Registered office
4 records
- Ružinovská 3, 82102 Bratislava, Slovenská republikaFriday, January 23, 2015 – Wednesday, March 22, 2017
- Ružinovská 1, 82102 Bratislava, Slovenská republikaSaturday, July 31, 2004 – Thursday, January 22, 2015
- Leškova 11, 81104 Bratislava, Slovenská republikaFriday, April 2, 2004 – Friday, July 30, 2004
- Leškova 11, 81102 Bratislava, Slovenská republikaTuesday, September 3, 2002 – Thursday, April 1, 2004
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, March 23, 2017
- Zaniknutá spoločnosťfrom Thursday, March 23, 2017
- V likvidáciifrom Friday, April 1, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/27248/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Thursday, March 23, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.3.2017 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, March 23, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 1.4.2016 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, June 22, 2016Likvidácia: Vstup do likvidácie - dátum: 1.4.2016
Friday, April 2, 2004Rozhodnutie jediného spoločníka zo dňa 18.3.2004.
Tuesday, September 3, 2002Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice č. N 18/ 02, Nz 18/ 02 zo dňa 23.7.2002 v zmysle ust. § 105 - 153 zák. č. 513/ 1991 Zb. v znení zák. č. 500/ 2001 Zz.

ADW s.r.o. v likvidácii

Registered office

ADW s.r.o. v likvidácii

Ružinovská 3, 821 02 Bratislava

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ADW 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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