Terminated since Friday, October 6, 2017

ALWADO, s.r.o.

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

Financial report Financial statements

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 %

Assets

39 K €

−44 %

Equity

11 K €

+41 %

Debt ratio

71.8 %

−17 pp

Gross margin

9.7 %

+2.7 pp

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Andromia score

—

Profit

−3.4 %

Revenue

−29 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.9 %

+0.5 pp

Profit / revenue

ROA

10.7 %

+4.5 pp

Return on assets

ROE

37.8 %

−17 pp

Return on equity

Current ratio

3.90

−4.1 %

Current assets / current liabilities

Earnings before tax

4,206 €

−3.4 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

29 K €

−45 %

Current assets − current liabilities

Revenue CAGR

-25.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	396 K €	309 K €	220 K €
Value added	23 K €	22 K €	21 K €
Operating revenue	396 K €	309 K €	221 K €
Profit after tax	2,725 €	4,355 €	4,206 €
Income tax	0 €	0 €	0 €
Current income tax	0 €	0 €	—

Assets

Non-current assets1,146 €
Current assets38 K €

Liabilities and equity

Equity11 K €
Liabilities28 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	61 K €	70 K €	39 K €
Non-current assets	1,146 €	1,146 €	1,146 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	1,146 €	1,146 €	1,146 €
Non-current financial assets	0 €	0 €	0 €
Current assets	60 K €	69 K €	38 K €
Inventory	51 K €	32 K €	37 K €
Non-current receivables	6,005 €	7,363 €	6,192 €
Current receivables	1,854 €	2,990 €	3,269 €
Current financial assets	0 €	0 €	—
Financial accounts	637 €	27 K €	−7,899 €
Accruals and deferrals	178 €	191 €	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	61 K €	70 K €	39 K €
Equity	4,490 €	7,886 €	11 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	—
Profit/loss of previous years	−5,538 €	−3,772 €	−377 €
Profit/loss for the accounting period after tax	2,725 €	4,355 €	4,206 €
Liabilities	57 K €	62 K €	28 K €
Non-current liabilities	20 K €	19 K €	2,914 €
Current liabilities	16 K €	17 K €	9,836 €
Short-term financial assistance	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	21 K €	26 K €	16 K €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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

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 PaukoInactive
KonateľThursday, September 10, 2009 – Thursday, October 5, 2017
Address V. Clementisa 201, 98101 Hnúšťa, Slovenská republika
MVDr. Vojtech RothInactive
KonateľThursday, September 2, 2004 – Wednesday, October 21, 2009
Address Klokočova 734, 98101 Hnúšťa, Slovenská republika
Ján WágnerInactive
KonateľWednesday, April 30, 2003 – Wednesday, October 21, 2009
Address Nábrežie Rimavy 446, Hnúšťa, Slovenská republika
Ondrej ŠulyokInactive
KonateľWednesday, April 30, 2003 – Wednesday, October 21, 2009
Address Klokočova 734, Hnúšťa, Slovenská republika

Related persons

0 active of 11

Erich PaukoInactive
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 WágnerInactive
ProkuristaThursday, October 22, 2009 – Thursday, October 5, 2017
Address 1. mája 909/37, 98101 Hnúšťa, Slovenská republika
MVDr. Vojtech RothInactive
ProkuristaThursday, October 22, 2009 – Thursday, October 5, 2017
Address Klokočova 734, 98101 Hnúšťa, Slovenská republika
Ján WágnerInactive
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 RothInactive
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 ŠulyokInactive
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 WágnerInactive
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 RothInactive
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 ŠulyokInactive
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 WágnerInactive
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

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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ALWADO, s.r.o.

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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