ADMO SK s.r.o.

Company financial profile・Company ID 36617938・J.C.Hronského 10, 83102 Bratislava - mestská časť Nové Mesto・Founded 2006

Financial report Financial statements

Active

Turnover 2019

0 €

−100 %

Company ID: 36617938
Tax ID: 2022209860
VAT ID: —

Registered office: ADMO SK s.r.o.J.C.Hronského 10 83102 Bratislava - mestská časť Nové Mesto
Established: Friday, July 7, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/145395/B

Profit 2019

−859 €

−123 %Net profit after tax

Assetsexcl. VAT

37 K €

−5.1 %Total assets, stated excl. VAT

Equity

37 K €

−2.3 %Assets less external liabilities

Debt ratio

0.3 %

−2.8 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−123 %

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

Revenue

−100 %

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.

ROA

-2.3 %

−12 pp

Return on assets

ROE

-2.4 %

−13 pp

Return on equity

Return on costs

-100.0 %

−172 pp

Profit / (revenue − profit)

Earnings before tax

−859 €

−118 %

Profit + income tax

Effective tax

-0.0 %

−20 pp

Income tax / earnings before tax

Current ratio

327.26

+931 %

Current assets / current liabilities

Liquidity ratio 1

326.52

+929 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

327.26

+931 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2016	2017	2018	2019
Sales of products, services and goods	3,536 €	1,785 €	9,096 €	0 €
Value added	2,464 €	380 €	5,055 €	−645 €
Operating revenue	3,536 €	1,785 €	9,096 €	0 €
Profit after tax	1,219 €	−865 €	3,797 €	−859 €
Income tax	960 €	960 €	960 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets37 K €

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

Liabilities and equity

Equity37 K €
Liabilities112 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	36 K €	35 K €	39 K €	37 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	36 K €	35 K €	39 K €	37 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,135 €	417 €	0 €	83 €
Financial accounts	35 K €	34 K €	39 K €	37 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	36 K €	35 K €	39 K €	37 K €
Equity	34 K €	34 K €	37 K €	37 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	26 K €	27 K €	26 K €	30 K €
Profit/loss for the accounting period after tax	1,219 €	−865 €	3,797 €	−859 €
Liabilities	1,310 €	1,163 €	1,217 €	112 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,310 €	1,163 €	1,217 €	112 €
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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

Administratívne službyValid from Thursday, August 13, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 13, 2020
Čistiace a upratovacie službyValid from Thursday, August 13, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, August 13, 2020
Faktoring a forfaitingValid from Thursday, August 13, 2020
Kuriérske službyValid from Thursday, August 13, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, August 13, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, August 13, 2020
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, August 13, 2020
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, August 13, 2020

Statutory bodies and related persons

Statutory body

0 active of 2

Marián OrosEnded
KonateľTuesday, March 3, 2020 – Friday, September 11, 2020
Address Byster 133, 04441 Sady nad Torysou, Slovenská republika
Rudolf ŽákEnded
KonateľFriday, July 7, 2006 – Monday, April 6, 2020
Address Dolné Orešany 495, 91902 Dolné Orešany, Slovenská republika

Related persons

1 active of 4

Daniel HorváthActive
Spoločník v.o.s. / s.r.o.from Saturday, September 12, 2020
Address Nyárfa utca 11, 3867 Encs, Maďarsko
Share100 %Contribution19,916 EUR
Marián OrosEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 7, 2020 – Friday, September 11, 2020
Address Byster 144, 04441 Sady nad Torysou, Slovenská republika
Share100 %Contribution19,916 EUR
Rudolf ŽákEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 4, 2020 – Monday, April 6, 2020
Address Dolné Orešany 495, 91902 Dolné Orešany, Slovenská republika
Františka ŽákováEnded
Spoločník v.o.s. / s.r.o.Friday, July 7, 2006 – Monday, February 3, 2020
Address Dolné Orešany 7, 91902 Dolné Orešany, Slovenská republika
Share100 %Contribution600,000 SKK

Company history

2 changes in the register

Names
2 records
- ADMO SK s.r.o.from Thursday, August 13, 2020
- AUTODOPRAVA ZF, s.r.o.Friday, July 7, 2006 – Wednesday, August 12, 2020
Registered office
2 records
- J.C.Hronského 10, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Tuesday, April 7, 2020
- Dolné Orešany 7, 91902 Dolné Orešany, Slovenská republikaFriday, July 7, 2006 – Monday, April 6, 2020

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/145395/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ADMO SK s.r.o.

Registered office

ADMO SK s.r.o.

J.C.Hronského 10, 83102 Bratislava - mestská časť Nové Mesto

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ADMO SK s.r.o.

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

Ownership structure

Registration

Registered office

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