Active

AD MOVING s.r.o.

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

Financial report Financial statements

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 %

Assets

151 €

−70 %

Equity

−21 K €

−1.8 %

Debt ratio

14,304.6 %

+9,993 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−14 %

Revenue

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

Current ratio

0.01

−70 %

Current assets / current liabilities

Earnings before tax

−49 €

Profit + income tax

Effective tax

-693.9 %

Income tax / earnings before tax

Net working capital

−21 K €

−1.8 %

Current assets − current liabilities

Revenue CAGR

-21.3 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2024	2025
Sales of products, services and goods	4,019 €	0 €	0 €
Value added	485 €	0 €	0 €
Operating revenue	147 K €	0 €	0 €
Profit after tax	−37 K €	−340 €	−389 €
Income tax	0 €	340 €	340 €
Current income tax	0 €	340 €	340 €

Assets

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

Liabilities and equity

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

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	833 €	833 €	500 €	151 €
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	833 €	833 €	500 €	151 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	155 €	155 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	678 €	678 €	500 €	151 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	833 €	833 €	500 €	151 €
Equity	−21 K €	−21 K €	−21 K €	−21 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	8,547 €	−28 K €	−28 K €	−28 K €
Profit/loss for the accounting period after tax	−37 K €	0 €	−340 €	−389 €
Liabilities	22 K €	22 K €	22 K €	22 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	22 K €	22 K €	22 K €	22 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexHighly reliable
Tax debtNo
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

JUDr. Dionýz Stehlík
Konateľfrom Monday, December 7, 2015
Address Agátová 779/15, 90033 Marianka, Slovenská republika
JUDr. Dionýz StehlíkInactive
KonateľMonday, December 7, 2015 – Wednesday, October 16, 2019
Address Saratovská 57, 93401 Levice, Slovenská republika
JUDr. Andrej KrálikInactive
KonateľMonday, April 11, 2011 – Tuesday, December 22, 2015
Address Bradáčova 2, 85102 Bratislava, Slovenská republika
Mgr. Marcela MattováInactive
KonateľWednesday, August 18, 2010 – Wednesday, May 4, 2011
Address Vihorlatská, 25, 040 01, Košice, Slovenská
JUDr. Dionýz StehlíkInactive
KonateľSaturday, November 25, 2006 – Monday, September 6, 2010
Address Saratovská 57, 93401 Levice, Slovenská republika
Michal TomčíkInactive
KonateľSaturday, November 25, 2006 – Monday, September 6, 2010
Address Jankolova 4, 85104 Bratislava, Slovenská republika

Related persons

1 active of 7

JUDr. Dionýz Stehlík
Spoločník v.o.s. / s.r.o.from Tuesday, September 7, 2010
Address Agátová 779/15, 90033 Marianka, Slovenská republika
Share100 %Contribution6,640 EUR
JUDr. Dionýz StehlíkInactive
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
Michal TomčíkInactive
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
Michal TomčíkInactive
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
JUDr. Dionýz StehlíkInactive
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
Michal TomčíkInactive
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
Vincent ŠušoľInactive
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

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

Open in Google Maps

AD MOVING 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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