Terminated since Friday, June 9, 2023

AD TEAM, s.r.o.

Company financial profile・Company ID 36279323・Mikovíniho 2/6903, 91702 Trnava・Founded 2006

Financial report Financial statements

Turnover 2015

0 €

−100 %

Company ID: 36279323
Tax ID: —
VAT ID: —

Registered office: AD TEAM, s.r.o.Mikovíniho 2/6903 91702 Trnava
Established: Wednesday, January 18, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/35039/T
Dissolution date: Friday, June 9, 2023

Profit 2015

−960 €

−100 %

Assets

1.06 M €

+0.0 %

Equity

−2.07 M €

−0.0 %

Debt ratio

295.4 %

+0.1 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.1 %

−42 pp

Return on assets

ROE

0.0 %

+22 pp

Return on equity

Current ratio

0.51

−0.1 %

Current assets / current liabilities

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

−372 K €

−0.3 %

Current assets − current liabilities

Interest-bearing debt

992 K €

+0.0 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

968 K €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

-195.4 %

−0.1 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	1.89 M €	0 €
Value added	565 K €	0 €
Operating revenue	3.1 M €	0 €
Profit after tax	449 K €	−960 €
Income tax	0 €	960 €
Current income tax	0 €	960 €

Assets

Non-current assets665 K €
Current assets392 K €
Accruals and deferrals3,108 €

Liabilities and equity

Equity−2.07 M €
Liabilities3.13 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	1.06 M €	1.06 M €
Non-current assets	665 K €	665 K €
Property, plant and equipment	664 K €	664 K €
Non-current intangible assets	1,608 €	1,608 €
Non-current financial assets	0 €	0 €
Current assets	392 K €	392 K €
Inventory	39 K €	39 K €
Non-current receivables	7,709 €	7,709 €
Current receivables	323 K €	323 K €
Current financial assets	0 €	0 €
Financial accounts	24 K €	24 K €
Accruals and deferrals	3,108 €	3,108 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	1.06 M €	1.06 M €
Equity	−2.07 M €	−2.07 M €
Share capital	6,639 €	6,639 €
Funds and other equity components	664 €	664 €
Profit/loss of previous years	−2.56 M €	−2.12 M €
Profit/loss for the accounting period after tax	449 K €	−960 €
Liabilities	3.13 M €	3.13 M €
Non-current liabilities	1.37 M €	1.37 M €
Current liabilities	764 K €	765 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	787 K €	787 K €
Short-term bank loans	205 K €	205 K €
Provisions	3,849 €	3,849 €
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 payerReason year2019Published onThursday, December 12, 2019Removed from the list onThursday, January 2, 2020Yes
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

konzultačná a poradenská činnosť v oblasti obchodu, služieb a reklamy v rozsahu voľnej živnostiValid Wednesday, January 18, 2006 – Thursday, June 8, 2023
kopírovacie službyValid Wednesday, January 18, 2006 – Thursday, June 8, 2023
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Wednesday, January 18, 2006 – Thursday, June 8, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Wednesday, January 18, 2006 – Thursday, June 8, 2023
organizovanie a usporadúvanie športových, kultúrnych a spoločenských podujatíValid Wednesday, January 18, 2006 – Thursday, June 8, 2023
organizovanie výstavValid Wednesday, January 18, 2006 – Thursday, June 8, 2023
polygrafická výrobaValid Wednesday, January 18, 2006 – Thursday, June 8, 2023
prieskum trhu a verejnej mienkyValid Wednesday, January 18, 2006 – Thursday, June 8, 2023
reklamná a propagačná činnosťValid Wednesday, January 18, 2006 – Thursday, June 8, 2023
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid Wednesday, January 18, 2006 – Thursday, June 8, 2023

Statutory bodies and related persons

Statutory body

0 active of 3

Mgr. Juraj PullmannInactive
KonateľFriday, January 22, 2010 – Thursday, June 8, 2023
Address Andreja Hlinku 3671/62, 91701 Trnava, Slovenská republika
Adriana BlažekováInactive
KonateľWednesday, January 18, 2006 – Monday, February 1, 2010
Address Poľná 25/2974, 91701 Trnava, Slovenská republika
Michal BlažekInactive
KonateľWednesday, January 18, 2006 – Thursday, June 8, 2023
Address Poľná 25/2974, 91701 Trnava, Slovenská republika

Related persons

1 active of 9

JUDr. Martin Sečanský
Správca reštrukturalizačného konaniafrom Thursday, August 29, 2013
Address Záhradnícka 93, 81109 Bratislava, Slovenská republika
Ing. Peter KondlaInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 1, 2013 – Thursday, June 8, 2023
Address Astrová 2/749, 91921 Zeleneč, Slovenská republika
Share22.59 %Contribution1,500 EUR
Ing. Peter KondlaInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 17, 2010 – Tuesday, April 30, 2013
Address Astrová 2/749, 91921 Zeleneč, Slovenská republika
Share11.3 %Contribution750 EUR
Ing. Marián HainsInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 2, 2010 – Tuesday, April 30, 2013
Address Leoša Janáčka 6809/38, 91701 Trnava, Slovenská republika
Share11.3 %Contribution750 EUR
Ing. Peter KondlaInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 2, 2010 – Tuesday, March 16, 2010
Address Výhon 704/8, 91921 Zeleneč, Česká republika
Share11.3 %Contribution750 EUR
Mgr. Juraj PullmannInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 2, 2010 – Thursday, June 8, 2023
Address Andreja Hlinku 3671/62, 91701 Trnava, Slovenská republika
Share13.71 %Contribution910 EUR
Mgr. Michal BlažekInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 2, 2010 – Thursday, June 8, 2023
Address Poľná 25/2974, 91701 Trnava, Slovenská republika
Share63.7 %Contribution4,229 EUR
Adriana BlažekováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 15, 2009 – Monday, February 1, 2010
Address Poľná 25/2974, 91701 Trnava, Slovenská republika
Share100 %Contribution6,639 EUR
Adriana BlažekováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 18, 2006 – Monday, September 14, 2009
Address Poľná 25/2974, 91701 Trnava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/35039/T
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Friday, June 9, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 9.6.2023 Právny dôvod výmazu: ex offo výmaz
Friday, June 9, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 12.4.2023 Právny dôvod zrušenia: Zrušuje sa konkurz na majetok úpadcu po splnení konečného rozvrhu výťažku.
Thursday, October 17, 2013Reštrukturalizačné konanie: Povolenie konania - dátum: 29.8.2013 Povolenie konania - popis: Uznesením Okresného súdu Bratislava I zo dňa 22.08.2013 sp. zn. 3R/7/2013-506, ktoré nadobudlo právoplatnosť a vykonateľnosť dňa 29.08.2013 súd povolil reštrukturalizáciu dlžníka AD TEAM, s. r. o., so sídlom Zámocká 18, 811 01 Bratislava, IČO : 36 279 323. Do funkcie správcu súd ustanovil JUDr. Martina Sečanského, Záhradnícka 93, 811 09 Bratislava.
Thursday, September 4, 2014Zápisnica z valného zhromaždenia zo dňa 22.08. 2014.

AD TEAM, s.r.o.

Registered office

AD TEAM, s.r.o.

Mikovíniho 2/6903, 91702 Trnava

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AD TEAM, 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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