Company data from Slovak public registers

A.D. - LINE s.r.o.

Company financial profile・Company ID 35923369・Tržničné námestie 4810, 94501 Komárno・Founded 2005

Terminated since Thursday, September 10, 2026

Turnover 2018

499 K €

+52 %
Company ID
35923369
Tax ID
2021962459Tax registration is deregistered
VAT ID
—
Registered office
A.D. - LINE s.r.o.Tržničné námestie 4810 94501 Komárno
Established
Tuesday, March 1, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/16313/N
Dissolution date
Thursday, September 10, 2026

Profit 2018

−60 K €

+55 %Net profit after tax

Assets

624 K €

−20 %Total assets, stated excl. VAT

Equity

262 K €

−19 %Assets less external liabilities

Debt ratio

58.0 %

−0.8 ppLiabilities / total assets

Gross margin

15.0 %

+11 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+55 %
9,034 €8,894 €1,101 €−133 K €−60 K €2014201520162017201820149,034 €20158,894 €20161,101 €2017−133 K €2018−60 K €

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

Revenue

+43 %
1.66 M €1.35 M €755 K €324 K €464 K €2014201520162017201820141.66 M €20151.35 M €2016755 K €2017324 K €2018464 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

5,714 €7,704 €2,880 €960 €0 €20142015201620172018Total tax · 20145,714 €Total tax · 20157,704 €Total tax · 20162,880 €Total tax · 2017960 €Total tax · 20180 €Current tax · 20145,714 €Current tax · 20157,704 €Current tax · 20162,880 €Current tax · 2017960 €

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

-12.0 %

+29 pp

Profit / revenue

Profit margin

-12.8 %

+28 pp

Profit / sales

ROA

-9.6 %

+7.6 pp

Return on assets

ROE

-22.8 %

+19 pp

Return on equity

Return on costs

-10.7 %

+18 pp

Profit / (revenue − profit)

Added value to revenue

14.0 %

+9.9 pp

Added value / revenue

Earnings before tax

−60 K €

+55 %

Profit + income tax

Effective tax

-0.0 %

+0.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.66 M €20141.35 M €2015779 K €2016329 K €2017499 K €2018

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2015201620172018
Sales of products, services and goods1.35 M €755 K €324 K €464 K €
Value added201 K €160 K €14 K €70 K €
Operating revenue1.35 M €779 K €329 K €499 K €
Profit after tax8,894 €1,101 €−133 K €−60 K €
Income tax7,704 €2,880 €960 €0 €
Current income tax7,704 €2,880 €960 €—

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

Non-profit resources and costs

Item2015201620172018
Personnel costs146 K €130 K €98 K €84 K €

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

Assetsexcl. VAT

  • Non-current assets198 K €
  • Current assets426 K €

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

Liabilities and equity

  • Equity262 K €
  • Liabilities362 K €

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

Balance sheet

Assets (excl. VAT)

Item2015201620172018
Total assets700 K €906 K €780 K €624 K €
Non-current assets56 K €255 K €224 K €198 K €
Property, plant and equipment56 K €255 K €224 K €198 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets644 K €651 K €556 K €426 K €
Inventory409 K €448 K €331 K €279 K €
Non-current receivables0 €0 €0 €0 €
Current receivables178 K €189 K €216 K €220 K €
Current financial assets0 €0 €0 €—
Financial accounts57 K €14 K €8,764 €−73 K €
Accruals and deferrals0 €0 €0 €—

Liabilities and equity

Item2015201620172018
Total equity and liabilities700 K €906 K €780 K €624 K €
Equity455 K €456 K €322 K €262 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components1,328 €1,328 €1,328 €—
Profit/loss of previous years438 K €447 K €447 K €314 K €
Profit/loss for the accounting period after tax8,894 €1,101 €−133 K €−60 K €
Liabilities245 K €449 K €458 K €362 K €
Non-current liabilities333 €333 €333 €333 €
Current liabilities104 K €128 K €141 K €185 K €
Short-term financial assistance0 €0 €46 K €—
Long-term bank loans0 €176 K €145 K €0 €
Short-term bank loans141 K €145 K €126 K €133 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 payerReason year2017Published onThursday, September 28, 2017Removed from the list onSaturday, November 2, 2019Yes
  • Excess VAT deductionNo
  • Tax reliability indexNo
  • Tax debtNo
  • State receivablesNumber of receivables5Total amount800 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount1,708.8 €
Counterparties1
Latest contractWednesday, August 31, 2016

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

29 registered activities

  • baliace činnostiValid Saturday, June 18, 2005 – Wednesday, September 9, 2026
  • pohostinská činnosťValid Saturday, June 18, 2005 – Wednesday, September 9, 2026
  • výroba čistiacich a leštiacich prípravkovValid Saturday, June 18, 2005 – Wednesday, September 9, 2026
  • výroba sviečok z parafínuValid Saturday, June 18, 2005 – Wednesday, September 9, 2026
  • finančný lízingValid Tuesday, March 1, 2005 – Wednesday, September 9, 2026
  • kúpa tovarov za účelom ich ďalšieho predaja konečnému spotrebiteľovi (maloobchod) alebo ďalšieho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Tuesday, March 1, 2005 – Wednesday, September 9, 2026
  • maliarske, natieračské, omietkárske práceValid Tuesday, March 1, 2005 – Wednesday, September 9, 2026
  • montáž sadrokartónuValid Tuesday, March 1, 2005 – Wednesday, September 9, 2026
  • obchodná činnosť, nákup a predaj ojazdených motorových vozidielValid Tuesday, March 1, 2005 – Wednesday, September 9, 2026
  • obchodná činnosť s náhradnými dielmi a príslušenstvom dopravných prostriedkovValid Tuesday, March 1, 2005 – Wednesday, September 9, 2026

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľTuesday, October 8, 2019 – Wednesday, September 9, 2026

    Address Car. Mihai Eminescu bl.K sc.2 et.1 ap.5, 540052 Jud. MS Ors. Sovata, Rumunsko

  • KonateľTuesday, March 1, 2005 – Friday, October 18, 2019

    Address Ul. Gen. Klapku 4213/97, 94501 Komárno, Slovenská republika

Related persons

0 active of 3
  • Spoločník v.o.s. / s.r.o.Saturday, October 19, 2019 – Wednesday, September 9, 2026

    Address Car. Mihai Eminescu bl.K sc.2 et.1 ap.5, 540052 Jud. MS Ors. Sovata, Rumunsko

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 23, 2009 – Friday, October 18, 2019

    Address Ul. Gen. Klapku 4213/97, 94501 Komárno, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 1, 2005 – Thursday, January 22, 2009

    Address Ul. Gen. Klapku 4213/97, 94501 Komárno, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Tržničné námestie 4810, 94501 Komárno, Slovenská republikaSaturday, October 19, 2019 – Wednesday, September 9, 2026
    • Hadovská cesta 5, 94501 Komárno, Slovenská republikaTuesday, March 1, 2005 – Friday, October 18, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/16313/N
Legal status
Zaniknutá spoločnosť
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
DeregisteredDetected on: Wednesday, October 21, 2026

Legal facts

2 entries from the business register

  • Thursday, September 10, 2026Na základe zverejnenia Upovedomenia o zastavení exekúcie zverejneného v Obchodnom vestníku č. 20/2023 dňa 30.01.2023 (66EX 671/2019), sa spoločnosť zrušila uplynutím lehoty šiestich mesiacov od zverejnenia tohto upovedomenia v Obchodnom vestníku bez toho, aby sa vyžadovala jej likvidácia. Z Obchodného registra Okresného súdu Nitra, Odd.: Sro, Vložka č.: 16313/N sa v y m a z á v a dňom 10.09.2026 obchodná spoločnosť A.D. – LINE s.r.o., so sídlom Tržničné námestie 4810, 945 01 Komárno, IČO: 35 923 369 (§ 61n ods. 6 Exekučného poriadku).
  • Thursday, September 10, 2026Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.9.2026 Právny dôvod výmazu: ex offo výmaz
A.D. - LINE s.r.o.

Registered office

A.D. - LINE s.r.o.

Tržničné námestie 4810, 94501 Komárno

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