Company data from Slovak public registers

Andromia Insight
Terminated since Thursday, July 14, 2016

ad.FORCE, s. r. o.

Company financial profile・Company ID 35949872・Zochova 754/6-8, 81103 Bratislava・Founded 2005

Financial reportFinancial statements

Turnover 2015

84 K €

−2.8 %
Company ID
35949872
Tax ID
—
VAT ID
—
Registered office
ad.FORCE, s. r. o.Zochova 754/6-8 81103 Bratislava
Established
Thursday, August 11, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/37154/B
Dissolution date
Thursday, July 14, 2016

Profit 2015

24 K €

−5.5 %

Assets

97 K €

+29 %

Equity

−79 K €

+23 %

Debt ratio

181.8 %

−56 pp

Gross margin

26.8 %

−4.2 pp
Coming soon

Andromia score

—

Profit

−5.5 %
26 K €24 K €20142015

Revenue

−7.3 %
86 K €79 K €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

28.8 %

−0.8 pp

Profit / revenue

ROA

24.9 %

−9.0 pp

Return on assets

ROE

-30.5 %

−5.8 pp

Return on equity

Current ratio

0.60

+21 %

Current assets / current liabilities

Earnings before tax

24 K €

−8.9 %

Profit + income tax

Effective tax

0.0 %

−3.6 pp

Income tax / earnings before tax

Net working capital

−64 K €

+18 %

Current assets − current liabilities

Revenue CAGR

-7.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

86 K €201484 K €2015

Income statement

Item20142015
Sales of products, services and goods86 K €79 K €
Value added27 K €21 K €
Operating revenue86 K €84 K €
Profit after tax26 K €24 K €
Income tax960 €0 €
Current income tax960 €0 €

Assets

  • Non-current assets2,438 €
  • Current assets94 K €
  • Accruals and deferrals53 €

Liabilities and equity

  • Equity−79 K €
  • Liabilities176 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item20142015
Total assets75 K €97 K €
Non-current assets0 €2,438 €
Property, plant and equipment0 €2,438 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets75 K €94 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables63 K €65 K €
Current financial assets0 €0 €
Financial accounts12 K €30 K €
Accruals and deferrals1 €53 €

Liabilities and equity

Item20142015
Total equity and liabilities75 K €97 K €
Equity−103 K €−79 K €
Share capital6,639 €6,639 €
Funds and other equity components664 €664 €
Profit/loss of previous years−136 K €−111 K €
Profit/loss for the accounting period after tax26 K €24 K €
Liabilities179 K €176 K €
Non-current liabilities0 €0 €
Current liabilities153 K €158 K €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans26 K €18 K €
Provisions300 €0 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

960 €0 €20142015
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

20 registered activities

  • automatizované spracovanie údajov,Valid Thursday, August 11, 2005 – Wednesday, July 13, 2016
  • faktoring a forfaiting v rozsahu voľnej živnosti,Valid Thursday, August 11, 2005 – Wednesday, July 13, 2016
  • kancelárske a administratívne práce,Valid Thursday, August 11, 2005 – Wednesday, July 13, 2016
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid Thursday, August 11, 2005 – Wednesday, July 13, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid Thursday, August 11, 2005 – Wednesday, July 13, 2016
  • obstarávanie služieb spojených so správou nehnuteľností,Valid Thursday, August 11, 2005 – Wednesday, July 13, 2016
  • operatívny a finančný leasing v rozsahu voľnej živnosti,Valid Thursday, August 11, 2005 – Wednesday, July 13, 2016
  • organizačné a ekonomické poradenstvo,Valid Thursday, August 11, 2005 – Wednesday, July 13, 2016
  • poradenská činnosť v oblasti obchodu a služieb,Valid Thursday, August 11, 2005 – Wednesday, July 13, 2016
  • poskytovanie software – predaj hotových programov na základe zmluvy s autorom,Valid Thursday, August 11, 2005 – Wednesday, July 13, 2016

Statutory bodies and related persons

Statutory body

0 active of 1
  • Roman HertusInactive
    KonateľThursday, August 11, 2005 – Wednesday, July 13, 2016

    Address Centrum 2408/27, 96001 Zvolen, Slovenská republika

Related persons

0 active of 2
  • Roman HertusInactive
    Spoločník v.o.s. / s.r.o.Tuesday, May 26, 2009 – Wednesday, July 13, 2016

    Address Centrum 2408/27, 96001 Zvolen, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Roman HertusInactive
    Spoločník v.o.s. / s.r.o.Thursday, August 11, 2005 – Monday, May 25, 2009

    Address Centrum 2408/27, 96001 Zvolen, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/37154/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

  • Thursday, July 14, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.7.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, July 14, 2016Zmluva o zlúčení vo forme notárskej zápisnice N 523/2016. Nz 21262/2016, NCRIs 21864/2016 zo dňa 14.06. 2016.
  • Thursday, July 14, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 14.6.2016 Právny dôvod zrušenia: zrušenie splynutím
  • Thursday, January 31, 2008Rozhodnutie jediného spoločníka zo dňa 28.1.2008. Zmena obchodného mena z HOAX, s.r.o. na ad.FORCE, s. r. o.
  • Thursday, August 11, 2005Spoločnosť bola založená zakladateľskou listinou zo dňa 21.07.2005 v zmysle §§ 57, 105 a nasl. zák. č. 513/1991 Zb. v znení neskorších predpisov.
ad.FORCE, s. r. o.

Registered office

ad.FORCE, s. r. o.

Zochova 754/6-8, 81103 Bratislava

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