Terminated since Tuesday, November 23, 2021

ADV KLIMEK, s.r.o.

Company financial profile・Company ID 36248487・Svätoplukova 24, 92101 Piešťany・Founded 2002

Financial report Financial statements

Turnover 2021

8,213 €

−75 %

Company ID: 36248487
Tax ID: —
VAT ID: —

Registered office: ADV KLIMEK, s.r.o.Svätoplukova 24 92101 Piešťany
Established: Monday, March 25, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/13391/T
Dissolution date: Tuesday, November 23, 2021

Profit 2021

−55 €

−100 %

Assets

16 K €

−58 %

Equity

−55 €

+98 %

Debt ratio

100.3 %

−6.9 pp

Gross margin

0.4 %

−36 pp

Coming soon

Andromia score

—

Profit

−100 %

Revenue

−75 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.7 %

−37 pp

Profit / revenue

ROA

-0.3 %

−31 pp

Return on assets

ROE

100.0 %

+519 pp

Return on equity

Current ratio

1.00

−67 %

Current assets / current liabilities

Earnings before tax

−55 €

−100 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−55 €

−100 %

Current assets − current liabilities

Revenue CAGR

-7.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	4,685 €	12 K €	33 K €	8,213 €
Value added	817 €	534 €	12 K €	33 €
Operating revenue	4,685 €	12 K €	33 K €	8,213 €
Profit after tax	547 €	355 €	12 K €	−55 €
Income tax	155 €	94 €	0 €	0 €

Assets

Non-current assets0 €
Current assets16 K €

Liabilities and equity

Equity−55 €
Liabilities16 K €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	12 K €	14 K €	39 K €	16 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	14 K €	39 K €	16 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 €	6,211 €	39 K €	0 €
Financial accounts	12 K €	7,354 €	543 €	16 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	12 K €	14 K €	39 K €	16 K €
Equity	−15 K €	−15 K €	−2,863 €	−55 €
Share capital	6,639 €	6,639 €	6,639 €	0 €
Profit/loss of previous years	−22 K €	−22 K €	−22 K €	0 €
Profit/loss for the accounting period after tax	547 €	355 €	12 K €	−55 €
Liabilities	27 K €	28 K €	42 K €	16 K €
Non-current liabilities	181 €	181 €	181 €	0 €
Current liabilities	165 €	−636 €	13 K €	16 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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

12 registered activities

činnosť organizačných a ekonomických poradcovValid Monday, March 25, 2002 – Tuesday, November 23, 2021
faktoring a forfaiting - inkasné služby nebankového charakteruValid Monday, March 25, 2002 – Tuesday, November 23, 2021
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Monday, March 25, 2002 – Tuesday, November 23, 2021
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Monday, March 25, 2002 – Tuesday, November 23, 2021
obstarávanie služieb (činností) spojených so zabezpečením riadnej prevádzky bytov a domovValid Monday, March 25, 2002 – Tuesday, November 23, 2021
podnikateľské poradenstvo v rozsahu voľnej živnostiValid Monday, March 25, 2002 – Tuesday, November 23, 2021
prekladateľské služby z/do jazyka nemeckého a anglickéhoValid Monday, March 25, 2002 – Tuesday, November 23, 2021
prieskum trhu a verejnej mienkyValid Monday, March 25, 2002 – Tuesday, November 23, 2021
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid Monday, March 25, 2002 – Tuesday, November 23, 2021
uskutočňovanie stavieb a ich zmienValid Monday, March 25, 2002 – Tuesday, November 23, 2021

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Ján KlimekInactive
KonateľFriday, July 22, 2005 – Tuesday, November 23, 2021
Address Svätoplukova 24, 92101 Piešťany, Slovenská republika
Daniel KlimekInactive
KonateľMonday, March 25, 2002 – Monday, August 22, 2005
Address Svätoplukova 24, 92101 Piešťany, Slovenská republika

Related persons

0 active of 3

Andrej KlimekInactive
Spoločník v.o.s. / s.r.o.Monday, March 25, 2002 – Tuesday, November 23, 2021
Address Svätoplukova 24, 92101 Piešťany, Slovenská republika
Share15 %Contribution30,000 SKK
Daniel KlimekInactive
Spoločník v.o.s. / s.r.o.Monday, March 25, 2002 – Tuesday, November 23, 2021
Address Svätoplukova 24, 92101 Piešťany, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Ján KlimekInactive
Spoločník v.o.s. / s.r.o.Monday, March 25, 2002 – Tuesday, November 23, 2021
Address Svätoplukova 24, 92101 Piešťany, Slovenská republika
Share70 %Contribution140,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/13391/T
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

Wednesday, November 24, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.11.2021 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.
Monday, March 25, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 25.01.2002 podľa slovenského práva.

ADV KLIMEK, s.r.o.

Registered office

ADV KLIMEK, s.r.o.

Svätoplukova 24, 92101 Piešťany

Open in Google Maps

ADV KLIMEK, 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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