Company data from Slovak public registers

Andromia Insight

ADOS plus s.r.o. v likvidácii

Company financial profile・Company ID 44237065・Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov・Founded 2008

Financial reportFinancial statements
V likvidácii

Turnover 2018

194 K €

+4.7 %
Company ID
44237065
Tax ID
2022656009
VAT ID
—
Registered office
ADOS plus s.r.o. v likvidáciiPeterská 15199/20 82103 Bratislava - mestská časť Ružinov
Established
Monday, July 21, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/143456/B

Profit 2018

17 K €

−61 %Net profit after tax

Assets

142 K €

+18 %Total assets, stated excl. VAT

Equity

87 K €

+25 %Assets less external liabilities

Debt ratio

38.9 %

−3.2 ppLiabilities / total assets

Gross margin

20.1 %

−4.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−61 %
−32 K €−10 K €−49 K €44 K €17 K €201420152016201720182014−32 K €2015−10 K €2016−49 K €201744 K €201817 K €

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

Revenue

+28 %
798 K €542 K €280 K €151 K €194 K €201420152016201720182014798 K €2015542 K €2016280 K €2017151 K €2018194 K €

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

Income tax

Tax liability trend

0 €2,880 €2,880 €960 €0 €20142015201620172018Total tax · 20140 €Total tax · 20152,880 €Total tax · 20162,880 €Total tax · 2017960 €Total tax · 20180 €Current tax · 20140 €Current tax · 20152,880 €Current tax · 20162,880 €Current tax · 2017960 €Current tax · 20180 €

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.

Net margin

8.9 %

−15 pp

Profit / revenue

Profit margin

8.9 %

−20 pp

Profit / sales

ROA

12.2 %

−25 pp

Return on assets

ROE

19.9 %

−44 pp

Return on equity

Return on costs

9.8 %

−21 pp

Profit / (revenue − profit)

Added value to revenue

20.1 %

Added value / revenue

Earnings before tax

17 K €

−62 %

Profit + income tax

Effective tax

0.0 %

−2.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

818 K €2014546 K €2015551 K €2016186 K €2017194 K €2018

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

Income statement

Item2015201620172018
Sales of products, services and goods542 K €280 K €151 K €194 K €
Value added187 K €51 K €37 K €39 K €
Operating revenue546 K €551 K €186 K €194 K €
Profit after tax−10 K €−49 K €44 K €17 K €
Income tax2,880 €2,880 €960 €0 €
Current income tax2,880 €2,880 €960 €0 €

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

Non-profit resources and costs

Item2015201620172018
Personnel costs35 K €25 K €571 €0 €

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

Assetsexcl. VAT

  • Non-current assets63 K €
  • Current assets79 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity87 K €
  • Liabilities55 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2015201620172018
Total assets439 K €177 K €120 K €142 K €
Non-current assets375 K €73 K €67 K €63 K €
Property, plant and equipment375 K €73 K €67 K €63 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets61 K €102 K €53 K €79 K €
Inventory7,177 €3,651 €3,665 €3,456 €
Non-current receivables14 €3,180 €3,131 €3,131 €
Current receivables100 K €95 K €43 K €62 K €
Current financial assets0 €0 €0 €0 €
Financial accounts−46 K €0 €2,556 €9,616 €
Accruals and deferrals2,104 €1,792 €155 €0 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities439 K €177 K €120 K €142 K €
Equity74 K €25 K €70 K €87 K €
Share capital20 K €20 K €20 K €20 K €
Funds and other equity components1,033 €1,033 €1,033 €1,033 €
Profit/loss of previous years63 K €53 K €4,456 €49 K €
Profit/loss for the accounting period after tax−10 K €−49 K €44 K €17 K €
Liabilities364 K €151 K €50 K €55 K €
Non-current liabilities276 K €535 €535 €535 €
Current liabilities70 K €76 K €13 K €39 K €
Short-term financial assistance16 K €16 K €16 K €16 K €
Long-term bank loans1,674 €12 K €0 €0 €
Short-term bank loans0 €46 K €21 K €0 €
Provisions955 €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 indexNot stated
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount165 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

19 registered activities

  • medzinárodná nákladná cestná dopravaValid from Tuesday, April 21, 2009
  • administratívne službyValid from Monday, July 21, 2008
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Monday, July 21, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Monday, July 21, 2008
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Monday, July 21, 2008
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Monday, July 21, 2008
  • poskytovanie služieb v lesníctve a poľovníctveValid from Monday, July 21, 2008
  • prenájom hnuteľných vecíValid from Monday, July 21, 2008
  • prenájom nehnuteľností s poskytovaním iných než základných služieb s prenájmomValid from Monday, July 21, 2008
  • prípravné práce k realizácii stavbyValid from Monday, July 21, 2008

Statutory bodies and related persons

Statutory body

1 active of 6
  • HOME MANAGEMENT, LLCActive
    Likvidátorfrom Thursday, December 19, 2019

    Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké

  • Mgr. Vladimír StrýčekEnded
    LikvidátorThursday, December 19, 2019 – Wednesday, March 25, 2020

    Address Peterská 5695/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

  • Emília SujováEnded
    KonateľMonday, July 21, 2008 – Monday, April 20, 2009

    Address Lúčna 1766/32, 96205 Hriňová, Slovenská republika

  • Emília SujováEnded
    KonateľMonday, July 21, 2008 – Tuesday, January 14, 2020

    Address Tulská 2238/5, 96001 Zvolen, Slovenská republika

  • Jozef SujaEnded
    KonateľMonday, July 21, 2008 – Monday, April 20, 2009

    Address Lúčna 1766/32, 96205 Hriňová, Slovenská republika

  • Jozef SujaEnded
    KonateľMonday, July 21, 2008 – Tuesday, January 14, 2020

    Address Tulská 2238/5, 96001 Zvolen, Slovenská republika

Related persons

2 active of 5
  • HOME MANAGEMENT, LLCActive
    Spoločník v.o.s. / s.r.o.from Wednesday, January 15, 2020

    Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké

    Share50 %Contribution9,959 EUR
  • MATTO, LLCActive
    Spoločník v.o.s. / s.r.o.from Wednesday, January 15, 2020

    Address Lemon St, 1341, 94590 Vallejo, California, Spojené štáty americké

    Share50 %Contribution9,958 EUR
  • Emília SujováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 21, 2009 – Tuesday, January 14, 2020

    Address Tulská 2238/5, 96001 Zvolen, Slovenská republika

    Share100 %Contribution19,917 EUR
  • Emília SujováEnded
    Spoločník v.o.s. / s.r.o.Monday, July 21, 2008 – Monday, April 20, 2009

    Address Lúčna 1766/32, 96205 Hriňová, Slovenská republika

    Share90 %Contribution540,000 SKK
  • Jozef SujaEnded
    Spoločník v.o.s. / s.r.o.Monday, July 21, 2008 – Monday, April 20, 2009

    Address Lúčna 1766/32, 96205 Hriňová, Slovenská republika

    Share10 %Contribution60,000 SKK

Company history

3 changes in the register

  • Names

    2 records
    • ADOS plus s.r.o. v likvidáciifrom Wednesday, January 15, 2020
    • ADOS plus s.r.o.Monday, July 21, 2008 – Tuesday, January 14, 2020

  • Registered office

    3 records
    • Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, January 15, 2020
    • Lučenecká cesta 9876, 96096 Zvolen, Slovenská republikaWednesday, February 28, 2018 – Tuesday, January 14, 2020
    • Bakova Jama 17, 96001 Zvolen, Slovenská republikaMonday, July 21, 2008 – Tuesday, February 27, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/143456/B
Legal status
V likvidácii
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Wednesday, January 15, 2020Likvidácia: Vstup do likvidácie - dátum: 19.12.2019
ADOS plus s.r.o. v likvidácii

Registered office

ADOS plus s.r.o. v likvidácii

Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov

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