Company data from Slovak public registers

Andromia Insight

ALWADO, s.r.o.

Company financial profile・Company ID 36059803・V. Clementisa 201, 98101 Hnúšťa・Founded 2003

Financial reportFinancial statements
Terminated since Friday, October 6, 2017

Turnover 2016

221 K €

−29 %
Company ID
36059803
Tax ID
—
VAT ID
—
Registered office
ALWADO, s.r.o.V. Clementisa 201 98101 Hnúšťa
Established
Wednesday, April 30, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/8318/S
Dissolution date
Friday, October 6, 2017

Profit 2016

4,206 €

−3.4 %Net profit after tax

Assets

39 K €

−44 %Total assets, stated excl. VAT

Equity

11 K €

+41 %Assets less external liabilities

Debt ratio

71.8 %

−17 ppLiabilities / total assets

Gross margin

9.7 %

+2.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−3.4 %
2,725 €4,355 €4,206 €20142015201620142,725 €20154,355 €20164,206 €

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

Revenue

−29 %
396 K €309 K €220 K €2014201520162014396 K €2015309 K €2016220 K €

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

Income tax

Tax liability trend

0 €0 €0 €201420152016Total tax · 20140 €Total tax · 20150 €Total tax · 20160 €Current tax · 20140 €Current tax · 20150 €

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

1.9 %

+0.5 pp

Profit / revenue

Profit margin

1.9 %

+0.5 pp

Profit / sales

ROA

10.7 %

+4.5 pp

Return on assets

ROE

37.8 %

−17 pp

Return on equity

Return on costs

1.9 %

+0.5 pp

Profit / (revenue − profit)

Added value to revenue

9.7 %

+2.7 pp

Added value / revenue

Earnings before tax

4,206 €

−3.4 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

396 K €2014309 K €2015221 K €2016

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

Income statement

Item201420152016
Sales of products, services and goods396 K €309 K €220 K €
Value added23 K €22 K €21 K €
Operating revenue396 K €309 K €221 K €
Profit after tax2,725 €4,355 €4,206 €
Income tax0 €0 €0 €
Current income tax0 €0 €—

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

Non-profit resources and costs

Item201420152016
Personnel costs11 K €12 K €12 K €

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

Assetsexcl. VAT

  • Non-current assets1,146 €
  • Current assets38 K €

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

Liabilities and equity

  • Equity11 K €
  • Liabilities28 K €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets61 K €70 K €39 K €
Non-current assets1,146 €1,146 €1,146 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets1,146 €1,146 €1,146 €
Non-current financial assets0 €0 €0 €
Current assets60 K €69 K €38 K €
Inventory51 K €32 K €37 K €
Non-current receivables6,005 €7,363 €6,192 €
Current receivables1,854 €2,990 €3,269 €
Current financial assets0 €0 €—
Financial accounts637 €27 K €−7,899 €
Accruals and deferrals178 €191 €—

Liabilities and equity

Item201420152016
Total equity and liabilities61 K €70 K €39 K €
Equity4,490 €7,886 €11 K €
Share capital6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €—
Profit/loss of previous years−5,538 €−3,772 €−377 €
Profit/loss for the accounting period after tax2,725 €4,355 €4,206 €
Liabilities57 K €62 K €28 K €
Non-current liabilities20 K €19 K €2,914 €
Current liabilities16 K €17 K €9,836 €
Short-term financial assistance0 €0 €—
Long-term bank loans0 €0 €0 €
Short-term bank loans21 K €26 K €16 K €
Provisions0 €0 €0 €
Accruals and deferrals0 €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

18 registered activities

  • čistiace a upratovacie službyValid Thursday, September 9, 2010 – Thursday, October 5, 2017
  • obsluha a manipulácia s autováhouValid Thursday, September 9, 2010 – Thursday, October 5, 2017
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Thursday, September 9, 2010 – Thursday, October 5, 2017
  • prevádzkovanie výdajne stravyValid Thursday, September 9, 2010 – Thursday, October 5, 2017
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid Wednesday, January 23, 2008 – Thursday, October 5, 2017
  • - čistiace a prevádzkové služby v prírodnom prostredí a chránených územiachValid Wednesday, April 30, 2003 – Thursday, October 5, 2017
  • - kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Wednesday, April 30, 2003 – Thursday, October 5, 2017
  • - kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Wednesday, April 30, 2003 – Thursday, October 5, 2017
  • - organizovanie kultúrno-spoločenských podujatíValid Wednesday, April 30, 2003 – Thursday, October 5, 2017
  • - organizovanie kurzov a školeníValid Wednesday, April 30, 2003 – Thursday, October 5, 2017

Statutory bodies and related persons

Statutory body

0 active of 4
  • Erich PaukoEnded
    KonateľThursday, September 10, 2009 – Thursday, October 5, 2017

    Address V. Clementisa 201, 98101 Hnúšťa, Slovenská republika

  • MVDr. Vojtech RothEnded
    KonateľThursday, September 2, 2004 – Wednesday, October 21, 2009

    Address Klokočova 734, 98101 Hnúšťa, Slovenská republika

  • Ján WágnerEnded
    KonateľWednesday, April 30, 2003 – Wednesday, October 21, 2009

    Address Nábrežie Rimavy 446, Hnúšťa, Slovenská republika

  • Ondrej ŠulyokEnded
    KonateľWednesday, April 30, 2003 – Wednesday, October 21, 2009

    Address Klokočova 734, Hnúšťa, Slovenská republika

Related persons

0 active of 11
  • Erich PaukoEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 22, 2009 – Thursday, October 5, 2017

    Address V. Clementisa 201, 98101 Hnúšťa, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ján WágnerEnded
    ProkuristaThursday, October 22, 2009 – Thursday, October 5, 2017

    Address 1. mája 909/37, 98101 Hnúšťa, Slovenská republika

  • MVDr. Vojtech RothEnded
    ProkuristaThursday, October 22, 2009 – Thursday, October 5, 2017

    Address Klokočova 734, 98101 Hnúšťa, Slovenská republika

  • Ján WágnerEnded
    Spoločník v.o.s. / s.r.o.Friday, March 13, 2009 – Wednesday, October 21, 2009

    Address Nábrežie Rimavy 446, Hnúšťa, Slovenská republika

    Share33.5 %Contribution2,223.99 EUR
  • MVDr. Vojtech RothEnded
    Spoločník v.o.s. / s.r.o.Friday, March 13, 2009 – Wednesday, October 21, 2009

    Address Klokočova 734, 98101 Hnúšťa, Slovenská republika

    Share33 %Contribution2,190.8 EUR
  • Ondrej ŠulyokEnded
    Spoločník v.o.s. / s.r.o.Friday, March 13, 2009 – Wednesday, October 21, 2009

    Address Klokočova 734, Hnúšťa, Slovenská republika

    Share33.5 %Contribution2,223.99 EUR
  • Ján WágnerEnded
    Spoločník v.o.s. / s.r.o.Friday, September 10, 2004 – Thursday, March 12, 2009

    Address Nábrežie Rimavy 446, Hnúšťa, Slovenská republika

    Share33.5 %Contribution67,000 SKK
  • MVDr. Vojtech RothEnded
    Spoločník v.o.s. / s.r.o.Friday, September 10, 2004 – Thursday, March 12, 2009

    Address Klokočova 734, 98101 Hnúšťa, Slovenská republika

    Share33 %Contribution66,000 SKK
  • Ondrej ŠulyokEnded
    Spoločník v.o.s. / s.r.o.Friday, September 10, 2004 – Thursday, March 12, 2009

    Address Klokočova 734, Hnúšťa, Slovenská republika

    Share33.5 %Contribution67,000 SKK
  • Ján WágnerEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 30, 2003 – Thursday, September 9, 2004

    Address Nábrežie Rimavy 446, Hnúšťa, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

2 changes in the register

  • Registered office

    2 records
    • V. Clementisa 201, 98101 Hnúšťa, Slovenská republikaThursday, September 9, 2010 – Thursday, October 5, 2017
    • Budovateľov 808, 98101 Hnúšťa, Slovenská republikaWednesday, April 30, 2003 – Wednesday, September 8, 2010

Legal predecessor

No legal predecessor

Legal successor

  • AGILE HUN s.r.o.
    ID No.: 45445010from Friday, October 6, 2017

    Vihorlatská 40, Košice, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/8318/S
Legal status
Zaniknutá spoločnosť

Legal facts

3 entries from the business register

  • Friday, October 6, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 6.10.2017 Právny dôvod výmazu: dobrovoľný výmaz rozhodnutím príslušného orgánu spoločnosti zo dňa 31.08.2017
  • Friday, October 6, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie rozdelením
  • Wednesday, April 30, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 03.04.2003, podľa § 105 a nasl. zák. č. 513/91 Zb.
ALWADO, s.r.o.

Registered office

ALWADO, s.r.o.

V. Clementisa 201, 98101 Hnúšťa

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