Company data from Slovak public registers

AD - FAIR, s.r.o.

Company financial profile・Company ID 45600341・Južná trieda 4B, 04001 Košice - mestská časť Juh・Founded 2010

Terminated since Saturday, August 12, 2023

Turnover 2016

44 K €

+224 %
Company ID
45600341
Tax ID
—
VAT ID
—
Registered office
AD - FAIR, s.r.o.Južná trieda 4B 04001 Košice - mestská časť Juh
Established
Tuesday, June 15, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/44480/V
Dissolution date
Saturday, August 12, 2023

Profit 2016

14 K €

+459 %Net profit after tax

Assets

110 K €

+1,293 %Total assets, stated excl. VAT

Equity

21 K €

+202 %Assets less external liabilities

Debt ratio

80.6 %

+70 ppLiabilities / total assets

Gross margin

89.5 %

+64 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+459 %
411 €2,555 €14 K €2014201520162014411 €20152,555 €201614 K €

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

Revenue

+224 %
810 €14 K €44 K €2014201520162014810 €201514 K €201644 K €

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

Income tax

Tax liability trend

319 €730 €4,065 €201420152016Total tax · 2014319 €Total tax · 2015730 €Total tax · 20164,065 €Current tax · 2014319 €

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

32.4 %

+14 pp

Profit / revenue

Profit margin

32.4 %

+14 pp

Profit / sales

ROA

13.0 %

−19 pp

Return on assets

ROE

66.9 %

+31 pp

Return on equity

Return on costs

47.8 %

+25 pp

Profit / (revenue − profit)

Added value to revenue

89.4 %

+64 pp

Added value / revenue

Earnings before tax

18 K €

+458 %

Profit + income tax

Effective tax

22.2 %

−0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

810 €201414 K €201544 K €2016

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

Income statement

Item201420152016
Sales of products, services and goods810 €14 K €44 K €
Value added810 €3,444 €39 K €
Operating revenue810 €14 K €44 K €
Profit after tax411 €2,555 €14 K €
Income tax319 €730 €4,065 €
Current income tax319 €——

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets63 K €
  • Current assets47 K €

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

Liabilities and equity

  • Equity21 K €
  • Liabilities89 K €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets9,597 €7,900 €110 K €
Non-current assets0 €0 €63 K €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €63 K €
Non-current financial assets0 €0 €0 €
Current assets9,597 €7,900 €47 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables170 €3 €967 €
Current financial assets0 €——
Financial accounts9,427 €7,897 €46 K €
Accruals and deferrals0 €——

Liabilities and equity

Item201420152016
Total equity and liabilities9,597 €7,900 €110 K €
Equity9,278 €7,075 €21 K €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components500 €——
Profit/loss of previous years3,367 €−980 €1,575 €
Profit/loss for the accounting period after tax411 €2,555 €14 K €
Liabilities319 €825 €89 K €
Non-current liabilities0 €0 €0 €
Current liabilities319 €825 €89 K €
Short-term financial assistance0 €——
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €——

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 payerReason year2019Published onFriday, September 20, 2019Removed from the list onSaturday, September 21, 2019Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • vykonávanie mimoškolskej vzdelávacej činnostiValid Tuesday, December 1, 2015 – Friday, August 11, 2023
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Tuesday, June 15, 2010 – Friday, August 11, 2023
  • faktoring a forfaiting,Valid Tuesday, June 15, 2010 – Friday, August 11, 2023
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Tuesday, June 15, 2010 – Friday, August 11, 2023
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid Tuesday, June 15, 2010 – Friday, August 11, 2023
  • počítačové služby,Valid Tuesday, June 15, 2010 – Friday, August 11, 2023
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid Tuesday, June 15, 2010 – Friday, August 11, 2023
  • prieskum trhu a verejnej mienky,Valid Tuesday, June 15, 2010 – Friday, August 11, 2023
  • reklamné a marketingové služby,Valid Tuesday, June 15, 2010 – Friday, August 11, 2023
  • služby súvisiace s počítačovým spracovaním údajov,Valid Tuesday, June 15, 2010 – Friday, August 11, 2023

Statutory bodies and related persons

Statutory body

0 active of 4
  • KonateľWednesday, December 5, 2018 – Friday, August 11, 2023

    Address Nyárfa utca 2, 3867 Encs, Maďarsko

  • KonateľTuesday, February 20, 2018 – Tuesday, December 11, 2018

    Address Zdoba 129, 04441 Sady nad Torysou, Slovenská republika

  • KonateľFriday, November 24, 2017 – Wednesday, April 11, 2018

    Address Maurerova 20, 04022 Košice - Dargovských hrdinov, Slovenská republika

  • KonateľTuesday, June 15, 2010 – Wednesday, January 31, 2018

    Address Šintavská 3141/6, 85105 Bratislava, Slovenská republika

Related persons

0 active of 4
  • Spoločník v.o.s. / s.r.o.Wednesday, December 12, 2018 – Friday, August 11, 2023

    Address Nyárfa utca 2, 3867 Encs, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 12, 2018 – Tuesday, December 11, 2018

    Address Zdoba 129, 04441 Sady nad Torysou, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Inštitút Imricha Karvaša pre rozvoj malého a stredného podnikaniaEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 1, 2018 – Wednesday, April 11, 2018

    Address Maurerova 20, 04001 Košice - mestská časť Dargovských hrdinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2010 – Wednesday, January 31, 2018

    Address Šintavská 3141/6, 85105 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

4 changes in the register

  • Registered office

    4 records
    • Južná trieda 4B, 04001 Košice - mestská časť Juh, Slovenská republikaFriday, August 31, 2018 – Friday, August 11, 2023
    • Južná trieda 48, 04001 Košice - mestská časť Juh, Slovenská republikaThursday, April 12, 2018 – Thursday, August 30, 2018
    • Gorkého 10, 81101 Bratislava - Staré mesto, Slovenská republikaThursday, February 1, 2018 – Wednesday, April 11, 2018
    • Sibírska 4, 83102 Bratislava, Slovenská republikaTuesday, June 15, 2010 – Wednesday, January 31, 2018
  • Legal status

    2 records
    • Iný dôvod zrušenia spoločnostifrom Saturday, August 12, 2023
    • Zaniknutá spoločnosťfrom Saturday, August 12, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/44480/V
Legal status
Iný dôvod zrušenia spoločnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

7 entries from the business register

  • Saturday, August 12, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.8.2023 Právny dôvod výmazu: ex offo výmaz
  • Saturday, August 12, 2023Spoločnosť sa vymazáva na základe uznesenia Okresného súdu Košice I, sp. zn. 33CbR/4/2021-26 zo dňa 23.06.2023.
  • Saturday, August 12, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 11.3.2022 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti v zmysle § 68b ods. 1 písm. c) Obchodného zákonníka v spojení s ust. § 309d ods.1 Civilného mimosporového poriadku.
  • Wednesday, October 6, 2021Dňa 31.3.2021 bolo Okresným súdom Košice I. začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp. zn. 33CbR/4/2021.
  • Thursday, April 12, 2018Rozhodnutie jediného spoločníka zo dňa 20.02.2018.
  • Tuesday, December 1, 2015Rozhodnutie jediného spoločníka zo dňa 18.11.2015.
  • Tuesday, June 15, 2010Spoločnosť bola založená zakladateľskou listinou zo dňa 24.5.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.
AD - FAIR, s.r.o.

Registered office

AD - FAIR, s.r.o.

Južná trieda 4B, 04001 Košice - mestská časť Juh

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