Company data from Slovak public registers

AD MOVING s.r.o.

Company financial profile・Company ID 36702595・Radvanská 28, 811 01 Bratislava - mestská časť Staré Mesto・Founded 2006

Active

Turnover 2025

0 €

Company ID
36702595
Tax ID
2022279094
VAT ID
SK2022279094, under §4, registered since Wednesday, December 20, 2006
Registered office
AD MOVING s.r.o.Radvanská 28 811 01 Bratislava - mestská časť Staré Mesto
Established
Saturday, November 25, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/43252/B

Profit 2025

−389 €

−14 %Net profit after tax

Assets

151 €

−70 %Total assets, stated excl. VAT

Equity

−21 K €

−1.8 %Assets less external liabilities

Debt ratio

14,304.6 %

+9,993 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−14 %
−221 €1,430 €−199 €3,227 €2,550 €228 €930 €823 €−37 K €0 €−340 €−389 €2014201520162017201820192020202120222023202420252014−221 €20151,430 €2016−199 €20173,227 €20182,550 €2019228 €2020930 €2021823 €2022−37 K €20230 €2024−340 €2025−389 €

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

Revenue

27 K €113 K €14 K €15 K €15 K €15 K €16 K €15 K €4,019 €0 €0 €0 €201420152016201720182019202020212022202320242025201427 K €2015113 K €201614 K €201715 K €201815 K €201915 K €202016 K €202115 K €20224,019 €20230 €20240 €20250 €

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

Income tax

Tax liability trend

960 €961 €960 €960 €724 €94 €236 €145 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015961 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018724 €Total tax · 201994 €Total tax · 2020236 €Total tax · 2021145 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 2015961 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018724 €Current tax · 201994 €Current tax · 2020236 €Current tax · 2021145 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025340 €

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

-257.6 %

−190 pp

Return on assets

ROE

1.8 %

+0.2 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−49 €

Profit + income tax

Effective tax

-693.9 %

Income tax / earnings before tax

Current ratio

0.01

−70 %

Current assets / current liabilities

Liquidity ratio 1

0.01

−70 %

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

Liquidity ratio 2

0.01

−70 %

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

Total revenue

Sales + other operating + financial income

46 K €2014113 K €201514 K €201615 K €201715 K €201815 K €201918 K €202016 K €2021147 K €20220 €20230 €20240 €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods4,019 €0 €0 €0 €
Value added485 €0 €0 €0 €
Operating revenue147 K €0 €0 €0 €
Profit after tax−37 K €0 €−340 €−389 €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets151 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−21 K €
  • Liabilities22 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets833 €833 €500 €151 €
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 assets833 €833 €500 €151 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables155 €155 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts678 €678 €500 €151 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities833 €833 €500 €151 €
Equity−21 K €−21 K €−21 K €−21 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years8,547 €−28 K €−28 K €−28 K €
Profit/loss for the accounting period after tax−37 K €0 €−340 €−389 €
Liabilities22 K €22 K €22 K €22 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities22 K €22 K €22 K €22 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • administratívne práce,Valid from Saturday, November 25, 2006
  • činnosť organizačných, účtovných a ekonomických poradcov,Valid from Saturday, November 25, 2006
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, November 25, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Saturday, November 25, 2006
  • leasing v rozsahu voľnej živnosti,Valid from Saturday, November 25, 2006
  • nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidla,Valid from Saturday, November 25, 2006
  • obstarávanie služieb spojených so správou nehnuteľností,Valid from Saturday, November 25, 2006
  • osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje 9 osôb vrátane vodiča s výnimkou vozidiel taxislužby,Valid from Saturday, November 25, 2006
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Saturday, November 25, 2006
  • poradenská činnosť v oblasti výpočtovej techniky a kancelárskych systémov v rozsahu voľnej živnosti,Valid from Saturday, November 25, 2006

Statutory bodies and related persons

Statutory body

1 active of 6
  • Konateľfrom Monday, December 7, 2015

    Address Agátová 779/15, 90033 Marianka, Slovenská republika

  • KonateľMonday, December 7, 2015 – Wednesday, October 16, 2019

    Address Saratovská 57, 93401 Levice, Slovenská republika

  • KonateľMonday, April 11, 2011 – Tuesday, December 22, 2015

    Address Bradáčova 2, 85102 Bratislava, Slovenská republika

  • KonateľWednesday, August 18, 2010 – Wednesday, May 4, 2011

    Address Vihorlatská, 25, 040 01, Košice, Slovenská

  • KonateľSaturday, November 25, 2006 – Monday, September 6, 2010

    Address Saratovská 57, 93401 Levice, Slovenská republika

  • KonateľSaturday, November 25, 2006 – Monday, September 6, 2010

    Address Jankolova 4, 85104 Bratislava, Slovenská republika

Related persons

1 active of 7
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 7, 2010

    Address Agátová 779/15, 90033 Marianka, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, August 31, 2010 – Monday, September 6, 2010

    Address Agátová 779/15, 90033 Marianka, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, August 31, 2010 – Monday, September 6, 2010

    Address Jankolova 4, 85104 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, March 24, 2007 – Monday, August 30, 2010

    Address Jankolova 4, 85104 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, November 25, 2006 – Monday, August 30, 2010

    Address Agátová 779/15, 90033 Marianka, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, November 25, 2006 – Friday, March 23, 2007

    Address Jankolova 4, 85104 Bratislava, Slovenská republika

    Share30 %Contribution60,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, November 25, 2006 – Friday, March 23, 2007

    Address Vavilovova 26, 85101 Bratislava, Slovenská republika

    Share20 %Contribution40,000 SKK

Company history

4 changes in the register

  • Names

    2 records
    • AD MOVING s.r.o.from Saturday, March 24, 2007
    • TAXI-AD s.r.o.Saturday, November 25, 2006 – Friday, March 23, 2007
  • Registered office

    4 records
    • Radvanská 28, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, October 17, 2019
    • Zámocké schody 2/A, 81101 Bratislava, Slovenská republikaWednesday, August 15, 2012 – Wednesday, October 16, 2019
    • Vlárska 32, 83101 Bratislava, Slovenská republikaSaturday, March 24, 2007 – Tuesday, August 14, 2012
    • Radlinského 27, 81107 Bratislava, Slovenská republikaSaturday, November 25, 2006 – Friday, March 23, 2007

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/43252/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Wednesday, December 23, 2015Rozhodnutie jediného spoločníka zo dňa 07.12.2015.
  • Wednesday, August 15, 2012Rozhodnutie jediného spoločníka spoločnosti zo dňa 16.07.2012.
  • Thursday, May 5, 2011Rozhodnutie jediného spoločníka zo dňa 11.04.2011.
  • Tuesday, September 7, 2010Zápisnica z valného zhromaždenia zo dňa 18.08.2010.
  • Saturday, November 25, 2006Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 27. 10. 2006 podľa §§ 56 - 75a, §§ 105 - 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
AD MOVING s.r.o.

Registered office

AD MOVING s.r.o.

Radvanská 28, 811 01 Bratislava - mestská časť Staré Mesto

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