Active

AD carwash, s. r. o.

Company financial profile・Company ID 45950474・Prievozská 32, 821 05 Bratislava・Founded 2010

Financial report Financial statements

Turnover 2022

33 K €

−10 %

Company ID: 45950474
Tax ID: 2023153550
VAT ID: SK2023153550, under §4, registered since Monday, July 11, 2011

Registered office: AD carwash, s. r. o.Prievozská 32 821 05 Bratislava
Established: Wednesday, December 15, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/69325/B

Profit 2022

159 €

−99 %

Assets

40 K €

+0.3 %

Equity

25 K €

+15 %

Debt ratio

37.8 %

−7.9 pp

Gross margin

12.1 %

−52 pp

Coming soon

Andromia score

—

Profit

−99 %

Revenue

−10 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.5 %

−30 pp

Profit / revenue

ROA

0.4 %

−27 pp

Return on assets

ROE

0.6 %

−51 pp

Return on equity

Current ratio

2.65

+21 %

Current assets / current liabilities

Earnings before tax

455 €

−97 %

Profit + income tax

Effective tax

65.1 %

+49 pp

Income tax / earnings before tax

Net working capital

25 K €

+15 %

Current assets − current liabilities

Revenue CAGR

0.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022
Sales of products, services and goods	33 K €	37 K €	33 K €
Value added	21 K €	24 K €	3,999 €
Operating revenue	33 K €	37 K €	33 K €
Profit after tax	6,109 €	11 K €	159 €
Income tax	1,308 €	2,116 €	296 €

Assets

Non-current assets0 €
Current assets40 K €

Liabilities and equity

Equity25 K €
Liabilities15 K €

Balance sheet

Assets

Item	2020	2021	2022
Total assets	22 K €	40 K €	40 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	22 K €	40 K €	40 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	4,036 €	4,785 €	6,359 €
Financial accounts	18 K €	35 K €	33 K €

Liabilities and equity

Item	2020	2021	2022
Total equity and liabilities	22 K €	40 K €	40 K €
Equity	11 K €	21 K €	25 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	4,949 €	19 K €
Profit/loss for the accounting period after tax	6,109 €	11 K €	159 €
Liabilities	11 K €	18 K €	15 K €
Non-current liabilities	46 €	46 €	46 €
Current liabilities	11 K €	18 K €	15 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 payerReason year2013Published onThursday, December 18, 2014Removed from the list onSaturday, January 3, 2026Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount474.79 €Yes

Business activities

35 registered activities

Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, January 12, 2022
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Wednesday, January 12, 2022
Výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Wednesday, January 12, 2022
Odevná výrobaValid from Wednesday, April 13, 2016
Polygrafická výroba, sadzba a konečná úprava tlačovín, písmomaliarstvoValid from Wednesday, April 13, 2016
Spracovanie kožeValid from Wednesday, April 13, 2016
Textilná výrobaValid from Wednesday, April 13, 2016
Výroba kožených a kožušinových výrobkovValid from Wednesday, April 13, 2016
Výroba obuvi a komponentov obuvi s výnimkou ortopedickej obuviValid from Wednesday, April 13, 2016
Výroba výrobkov z papieraValid from Wednesday, April 13, 2016

Statutory bodies and related persons

Statutory body

2 active of 4

JUDr. Imrich Petheö
Konateľfrom Tuesday, March 1, 2011
Address Hlavná ulica 3/11, 90050 Hrubá Borša, Slovenská republika
Róbert Gottgeisl
Konateľfrom Tuesday, March 1, 2011
Address Gagarinova 666/14, 90301 Senec, Slovenská republika
Imrich PetheöInactive
KonateľTuesday, March 1, 2011 – Tuesday, April 12, 2016
Address Hrubá Borša 3, 92523 Hrubá Borša, Slovenská republika
Mgr. Peter MálachInactive
KonateľWednesday, December 15, 2010 – Wednesday, March 23, 2011
Address Kopanice 3570/6, 82104 Bratislava, Slovenská republika

Related persons

2 active of 6

JUDr. Imrich Petheö
Spoločník v.o.s. / s.r.o.from Wednesday, January 12, 2022
Address Hlavná ulica 3/11, 90050 Hrubá Borša, Slovenská republika
Share60 %Contribution3,000 EUR
Róbert Gottgeisl
Spoločník v.o.s. / s.r.o.from Thursday, March 24, 2011
Address Gagarinova 666/14, 90301 Senec, Slovenská republika
Share40 %Contribution2,000 EUR
JUDr. Imrich PetheöInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 13, 2016 – Tuesday, January 11, 2022
Address Hrubá Borša 3, 92523 Hrubá Borša, Slovenská republika
Share60 %Contribution3,000 EUR
Imrich PetheöInactive
Spoločník v.o.s. / s.r.o.Thursday, March 24, 2011 – Tuesday, April 12, 2016
Address Hrubá Borša 3, 92523 Hrubá Borša, Slovenská republika
Share60 %Contribution3,000 EUR
Mgr. Peter MálachInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Wednesday, March 23, 2011
Address Kopanice 3570/6, 82104 Bratislava, Slovenská republika
Share85 %Contribution4,250 EUR
Malach Consulting, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Wednesday, March 23, 2011
Address Na úvrati 52, 82104 Bratislava, Slovenská republika
Share15 %Contribution750 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/69325/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

3 entries from the business register

Wednesday, April 13, 2016Zápisnica z mimoriadneho valného zhromaždenia zo dňa 09.03.2016
Thursday, March 24, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 01.03.2011
Wednesday, December 15, 2010Spoločnosť bola založená spoločenskou zmluvou dňa 22.11.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

AD carwash, s. r. o.

Registered office

AD carwash, s. r. o.

Prievozská 32, 821 05 Bratislava

Open in Google Maps

AD carwash, 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

Registration

Legal facts

Registered office

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