Company data from Slovak public registers

ADCARD Production, s.r.o.

Company financial profile・Company ID 36290149・Potočná 251/20, 90901 Skalica・Founded 2006

Active

Turnover 2023

0 €

Company ID
36290149
Tax ID
2022176112
VAT ID
—
Registered office
ADCARD Production, s.r.o.Potočná 251/20 90901 Skalica
Established
Monday, April 10, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/18343/T

Profit 2023

0 €

Net profit after tax

Assets

35 K €

+0.0 %Total assets, stated excl. VAT

Equity

35 K €

+0.0 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

6,615 €3,812 €1,659 €9,868 €2,996 €1,515 €−1,067 €−2,073 €0 €0 €201420152016201720182019202020212022202320146,615 €20153,812 €20161,659 €20179,868 €20182,996 €20191,515 €2020−1,067 €2021−2,073 €20220 €20230 €

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

Revenue

25 K €52 K €9,772 €114 K €121 K €81 K €43 K €4,780 €0 €0 €2014201520162017201820192020202120222023201425 K €201552 K €20169,772 €2017114 K €2018121 K €201981 K €202043 K €20214,780 €20220 €20230 €

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

Income tax

Tax liability trend

1,865 €1,253 €960 €2,626 €817 €422 €1,358 €0 €0 €0 €2014201520162017201820192020202120222023Total tax · 20141,865 €Total tax · 20151,253 €Total tax · 2016960 €Total tax · 20172,626 €Total tax · 2018817 €Total tax · 2019422 €Total tax · 20201,358 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Current tax · 20141,865 €

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.

ROA

0.0 %

Return on assets

ROE

0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Cash to assets

63.5 %

Financial accounts / total assets

Net working capital

35 K €

+0.0 %

Current assets − current liabilities

Total insolvency

0.00

Liabilities / (non-current receivables + current receivables)

Self-financing ratio

100.0 %

Equity / total assets

Debt to equity

0.0 %

Total debt / equity

Total revenue

Sales + other operating + financial income

25 K €201452 K €20159,772 €2016124 K €2017121 K €201881 K €201943 K €20204,780 €20210 €20220 €2023

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

Income statement

Item2020202120222023
Sales of products, services and goods43 K €4,780 €0 €0 €
Value added14 K €3,007 €0 €0 €
Operating revenue43 K €4,780 €0 €0 €
Profit after tax−1,067 €−2,073 €0 €0 €
Income tax1,358 €0 €0 €0 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs4,925 €5,080 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets35 K €

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

Liabilities and equity

  • Equity35 K €
  • Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets38 K €36 K €35 K €35 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets38 K €36 K €35 K €35 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables17 K €13 K €13 K €13 K €
Financial accounts21 K €23 K €22 K €22 K €

Liabilities and equity

Item2020202120222023
Total equity and liabilities38 K €36 K €35 K €35 K €
Equity37 K €35 K €35 K €35 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years31 K €30 K €28 K €28 K €
Profit/loss for the accounting period after tax−1,067 €−2,073 €0 €0 €
Liabilities1,305 €1,077 €0 €0 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,305 €1,077 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

35 registered activities

  • Čistiace a upratovacie službyValid from Saturday, July 5, 2014
  • Opracovanie kovu jednoduchým spôsobomValid Saturday, July 5, 2014 – Wednesday, November 18, 2020
  • Poskytovanie služieb pre rodinu a domácnosťValid from Saturday, July 5, 2014
  • Poskytovanie služieb v lesníctve a poľovníctveValid Saturday, July 5, 2014 – Wednesday, November 18, 2020
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Saturday, July 5, 2014 – Friday, November 30, 2018
  • Prenájom hnuteľných vecíValid from Saturday, July 5, 2014
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, July 5, 2014
  • Prípravné práce k realizácii stavbyValid from Saturday, July 5, 2014
  • Reklamné a marketingové službyValid from Saturday, July 5, 2014
  • Služby súvisiace s počítačovým spracovaním údajovValid from Saturday, July 5, 2014

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Monday, September 4, 2023

    Address Dr. Clementisa 757/55, 90901 Skalica, Slovenská republika

  • KonateľTuesday, November 3, 2020 – Tuesday, September 19, 2023

    Address Záhradná 2002/10, 90901 Skalica, Slovenská republika

  • KonateľFriday, September 23, 2011 – Wednesday, November 18, 2020

    Address Pri potoku 639/7, 90901 Skalica, Slovenská republika

  • KonateľMonday, April 10, 2006 – Friday, November 4, 2011

    Address Národní třída 1456/8, 69501 Hodonín, Česká republika

  • KonateľMonday, April 10, 2006 – Friday, November 4, 2011

    Address Koreszkova 1152/14, 90901 Skalica, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Saturday, July 5, 2014

    Address Pri potoku 639/7, 90901 Skalica, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 5, 2011 – Friday, July 4, 2014

    Address Pri potoku 639/7, 90901 Skalica, Slovenská republika

    Share70 %Contribution4,648 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 5, 2011 – Friday, July 4, 2014

    Address Pri potoku 639/7, 90901 Skalica, Slovenská republika

    Share30 %Contribution1,992 EUR
  • Spoločník v.o.s. / s.r.o.Monday, April 10, 2006 – Friday, November 4, 2011

    Address Národní třída 1456/8, 69501 Hodonín, Česká republika

    Share30 %Contribution60,000 SKK
  • Submedia, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Monday, April 10, 2006 – Friday, November 4, 2011

    Address Námestie Slobody 188/32, 90901 Skalica, Slovenská republika

    Share70 %Contribution140,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/18343/T
Main activity
Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ADCARD Production, s.r.o.

Registered office

ADCARD Production, s.r.o.

Potočná 251/20, 90901 Skalica

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