ADDtrade s.r.o. v likvidácii

Company financial profile・Company ID 36191485・Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto・Founded 1999

Financial report Financial statements

V likvidácii

Turnover 2017

3,054 €

−89 %

Company ID: 36191485
Tax ID: 2020045907
VAT ID: —

Registered office: ADDtrade s.r.o. v likvidáciiObchodná 39 81106 Bratislava - mestská časť Staré Mesto
Established: Wednesday, June 9, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/128563/B

Profit 2017

−8,435 €

−3.8 %Net profit after tax

Assets

12 K €

−29 %Total assets, stated excl. VAT

Equity

−9,410 €

−386 %Assets less external liabilities

Debt ratio

177.0 %

+66 ppLiabilities / total assets

Gross margin

-94.0 %

−77 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−3.8 %

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

Revenue

−88 %

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

Income tax

Tax liability trend

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

-276.2 %

−246 pp

Profit / revenue

Profit margin

-276.2 %

−245 pp

Profit / sales

ROA

-69.0 %

−22 pp

Return on assets

ROE

89.6 %

−330 pp

Return on equity

Return on costs

-73.4 %

−50 pp

Profit / (revenue − profit)

Added value to revenue

-94.0 %

−77 pp

Added value / revenue

Earnings before tax

−7,475 €

−4.3 %

Profit + income tax

Effective tax

-12.8 %

+0.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	36 K €	40 K €	26 K €	3,054 €
Value added	5,321 €	3,725 €	−4,461 €	−2,870 €
Operating revenue	36 K €	40 K €	27 K €	3,054 €
Profit after tax	1,046 €	−1,953 €	−8,126 €	−8,435 €
Income tax	996 €	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	382 €	1,218 €	1,156 €	860 €

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

Assetsexcl. VAT

Non-current assets1,398 €
Current assets11 K €

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

Liabilities and equity

Equity−9,410 €
Liabilities22 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	19 K €	16 K €	17 K €	12 K €
Non-current assets	6,158 €	3,778 €	3,778 €	1,398 €
Property, plant and equipment	6,158 €	3,778 €	3,778 €	1,398 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	12 K €	13 K €	11 K €
Inventory	184 €	184 €	184 €	184 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	13 K €	13 K €	13 K €
Financial accounts	−304 €	−1,325 €	431 €	−2,079 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	19 K €	16 K €	17 K €	12 K €
Equity	7,184 €	5,231 €	−1,935 €	−9,410 €
Share capital	6,972 €	6,972 €	6,972 €	6,972 €
Profit/loss of previous years	−1,595 €	−549 €	−1,542 €	−8,708 €
Profit/loss for the accounting period after tax	1,046 €	−1,953 €	−8,126 €	−8,435 €
Liabilities	12 K €	11 K €	19 K €	22 K €
Non-current liabilities	3,530 €	1,632 €	−357 €	−351 €
Current liabilities	8,126 €	8,953 €	20 K €	22 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 year2015Published onWednesday, December 30, 2015Removed from the list onFriday, May 17, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

čistiace a upratovacie službyValid from Saturday, June 29, 2013
donášková službaValid from Saturday, June 29, 2013
sťahovacie službyValid from Saturday, June 29, 2013
ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, June 29, 2013
uskutočňovanie stavieb a ich zmienValid from Saturday, June 29, 2013
vývoj, výroba zabezpečovacích systémov alebo poplachových systémov a zariadení umožňujúcich sledovanie pohybu a konania osoby v chránenom objekte, na chránenom mieste alebo v ich okolíValid from Saturday, June 29, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 21, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 21, 2011
organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, July 21, 2011
prípravné práce k realizácii stavbyValid from Thursday, July 21, 2011

Statutory bodies and related persons

Statutory body

2 active of 8

Ľudovít HorečnýActive
Konateľfrom Tuesday, February 20, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ľudovít HorečnýActive
Likvidátorfrom Tuesday, February 20, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Emil DrábikEnded
KonateľSaturday, May 18, 2013 – Friday, April 20, 2018
Address Zombova 1300/21, 04023 Košice, Slovenská republika
Adam DrenčákEnded
KonateľFriday, July 1, 2011 – Friday, April 20, 2018
Address Nižná Úvrať 45/C, 04001 Košice, Slovenská republika
Lukáš LeškoEnded
KonateľFriday, July 1, 2011 – Friday, June 28, 2013
Address Irkutská 12, 04012 Košice, Slovenská republika
Ján TóthEnded
KonateľFriday, April 7, 2000 – Wednesday, July 20, 2011
Address Turgenevova 4, Košice, Slovenská republika
Štefan KucerEnded
KonateľWednesday, June 9, 1999 – Tuesday, January 18, 2000
Address Braniskova 1, Košice, Slovenská republika
Viliam MercEnded
KonateľWednesday, June 9, 1999 – Wednesday, June 8, 2005
Address Talinská 9, Košice, Slovenská republika

Related persons

1 active of 26

Ľudovít HorečnýActive
Spoločník v.o.s. / s.r.o.from Saturday, April 21, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution6,972 EUR
Adam DrenčákEnded
Spoločník v.o.s. / s.r.o.Saturday, June 29, 2013 – Friday, April 20, 2018
Address Nižná Úvrať 45/C, 04001 Košice, Slovenská republika
Share85 %Contribution5,926 EUR
Emil DrábikEnded
Spoločník v.o.s. / s.r.o.Saturday, June 29, 2013 – Friday, April 20, 2018
Address Zombova 1300/21, 04023 Košice, Slovenská republika
Share15 %Contribution1,046 EUR
Adam DrenčákEnded
Spoločník v.o.s. / s.r.o.Thursday, July 21, 2011 – Friday, June 28, 2013
Address Nižná Úvrať 45/C, 04001 Košice, Slovenská republika
Share50 %Contribution3,486 EUR
Lukáš LeškoEnded
Spoločník v.o.s. / s.r.o.Thursday, July 21, 2011 – Friday, June 28, 2013
Address Irkutská 12, 04012 Košice, Slovenská republika
Share50 %Contribution3,486 EUR
Ján TóthEnded
Spoločník v.o.s. / s.r.o.Thursday, March 25, 2010 – Wednesday, July 20, 2011
Address Turgenevova 4, Košice, Slovenská republika
Share50 %Contribution3,486 EUR
Miroslav MaťašEnded
Spoločník v.o.s. / s.r.o.Thursday, March 25, 2010 – Wednesday, July 20, 2011
Address Hanojská 5, Košice, Slovenská republika
Share50 %Contribution3,486 EUR
Ján TóthEnded
Spoločník v.o.s. / s.r.o.Thursday, June 9, 2005 – Wednesday, March 24, 2010
Address Turgenevova 4, Košice, Slovenská republika
Share50 %Contribution105,000 SKK
Miroslav MaťašEnded
Spoločník v.o.s. / s.r.o.Thursday, June 9, 2005 – Wednesday, March 24, 2010
Address Hanojská 5, Košice, Slovenská republika
Share50 %Contribution105,000 SKK
Ján TóthEnded
Spoločník v.o.s. / s.r.o.Friday, October 4, 2002 – Wednesday, June 8, 2005
Address Turgenevova 4, Košice, Slovenská republika
Share33.33 %Contribution70,000 SKK

Company history

8 changes in the register

Names
4 records
- ADDtrade s.r.o. v likvidáciifrom Saturday, April 21, 2018
- ADDtrade s.r.o.Saturday, June 29, 2013 – Friday, April 20, 2018
- BYT - STAV, spol. s r.o., KošiceFriday, October 1, 1999 – Friday, June 28, 2013
- Dcérska spoločnosť BYT-STAV, spol. s r.o.Wednesday, June 9, 1999 – Thursday, September 30, 1999
Registered office
6 records
- Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, April 21, 2018
- Nižná Úvrať 45/C, 04001 Košice, Slovenská republikaSaturday, June 29, 2013 – Friday, April 20, 2018
- Študentská 1, 04001 Košice, Slovenská republikaThursday, July 21, 2011 – Friday, June 28, 2013
- Turgenevova 4, 04001 Košice, Slovenská republikaThursday, June 9, 2005 – Wednesday, July 20, 2011
- Južná trieda 74, 04001 Košice, Slovenská republikaMonday, June 3, 2002 – Wednesday, June 8, 2005
- Vozárova 5, 04001 Košice, Slovenská republikaWednesday, June 9, 1999 – Sunday, June 2, 2002

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/128563/B
Legal status: V likvidácii
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Saturday, April 21, 2018Likvidácia: Vstup do likvidácie - dátum: 20.2.2018
Friday, October 4, 2002Doplnok č. 3 k spoločenskej zmluve zo dňa 30.4.2002. Doplnok č. 3A k spoločenskej zmluve zo dňa 15.7.2002.
Monday, June 3, 2002Zmena spoločenskej zmluvy zo dňa 24.5.2002.
Friday, October 1, 1999Dodatok č. 1 k spoločenskej zmluve zo dňa 16.8.1999.
Wednesday, June 9, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 3.2.1999 podľa zákona č. 513/91 Zb. v znení zák. č. 11/98 Z.z.

ADDtrade s.r.o. v likvidácii

Registered office

ADDtrade s.r.o. v likvidácii

Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto

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ADDtrade s.r.o. v likvidácii

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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