Terminated since Thursday, March 23, 2017

ADW s.r.o. v likvidácii

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

Financial report Financial statements

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 %

Assets

81 K €

−52 %

Equity

81 K €

−19 %

Debt ratio

0.0 %

−41 pp

Gross margin

-29.7 %

−40 pp

Coming soon

Andromia score

—

Profit

+84 %

Revenue

−89 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-78.4 %

−7.8 pp

Profit / revenue

ROA

-22.5 %

+46 pp

Return on assets

ROE

-22.5 %

+94 pp

Return on equity

Earnings before tax

−18 K €

+84 %

Profit + income tax

Effective tax

-0.0 %

+0.8 pp

Income tax / earnings before tax

Net working capital

81 K €

−17 %

Current assets − current liabilities

Revenue CAGR

-83.3 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

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 €

Assets

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

Liabilities and equity

Equity81 K €
Liabilities0 €
Accruals and deferrals0 €

Balance sheet

Assets

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 €

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

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

Related persons

0 active of 5

Ing. Martin MatejkaInactive
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 DanišInactive
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 MatejkaInactive
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 DanišInactive
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 DanišInactive
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

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

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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