Company data from Slovak public registers

AD carwash, s. r. o.

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

Active

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 %Net profit after tax

Assets

40 K €

+0.3 %Total assets, stated excl. VAT

Equity

25 K €

+15 %Assets less external liabilities

Debt ratio

37.8 %

−7.9 ppLiabilities / total assets

Gross margin

12.1 %

−52 ppGross profit / sales
Coming soon

Andromia score

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Profit

−99 %
6,109 €11 K €159 €20202021202220206,109 €202111 K €2022159 €

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

Revenue

−10 %
33 K €37 K €33 K €202020212022202033 K €202137 K €202233 K €

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

Income tax

Tax liability trend

1,308 €2,116 €296 €202020212022Total tax · 20201,308 €Total tax · 20212,116 €Total tax · 2022296 €

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

0.5 %

−30 pp

Profit / revenue

Profit margin

0.5 %

−30 pp

Profit / sales

ROA

0.4 %

−27 pp

Return on assets

ROE

0.6 %

−51 pp

Return on equity

Return on costs

0.5 %

−42 pp

Profit / (revenue − profit)

Added value to revenue

12.1 %

−52 pp

Added value / revenue

Earnings before tax

455 €

−97 %

Profit + income tax

Effective tax

65.1 %

+49 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

33 K €202037 K €202133 K €2022

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

Income statement

Item202020212022
Sales of products, services and goods33 K €37 K €33 K €
Value added21 K €24 K €3,999 €
Operating revenue33 K €37 K €33 K €
Profit after tax6,109 €11 K €159 €
Income tax1,308 €2,116 €296 €

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

Non-profit resources and costs

Item202020212022
Personnel costs12 K €9,243 €2,672 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets40 K €

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

Liabilities and equity

  • Equity25 K €
  • Liabilities15 K €

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

Balance sheet

Assets (excl. VAT)

Item202020212022
Total assets22 K €40 K €40 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets22 K €40 K €40 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables4,036 €4,785 €6,359 €
Financial accounts18 K €35 K €33 K €

Liabilities and equity

Item202020212022
Total equity and liabilities22 K €40 K €40 K €
Equity11 K €21 K €25 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €4,949 €19 K €
Profit/loss for the accounting period after tax6,109 €11 K €159 €
Liabilities11 K €18 K €15 K €
Non-current liabilities46 €46 €46 €
Current liabilities11 K €18 K €15 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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 payerReason year2018Published onWednesday, October 17, 2018Removed from the list onSaturday, January 3, 2026Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount546.32 €Yes

Central Register of Contracts

Contract count1
Total amount1,151.5 €
Counterparties1
Latest contractThursday, May 20, 2021

Largest partners

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Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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
  • Konateľfrom Tuesday, March 1, 2011

    Address Hlavná ulica 3/11, 90050 Hrubá Borša, Slovenská republika

  • Konateľfrom Tuesday, March 1, 2011

    Address Gagarinova 666/14, 90301 Senec, Slovenská republika

  • KonateľTuesday, March 1, 2011 – Tuesday, April 12, 2016

    Address Hrubá Borša 3, 92523 Hrubá Borša, Slovenská republika

  • KonateľWednesday, December 15, 2010 – Wednesday, March 23, 2011

    Address Kopanice 3570/6, 82104 Bratislava, Slovenská republika

Related persons

2 active of 6
  • 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
  • Spoločník v.o.s. / s.r.o.from Thursday, March 24, 2011

    Address Gagarinova 666/14, 90301 Senec, Slovenská republika

    Share40 %Contribution2,000 EUR
  • 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
  • Spoločník v.o.s. / s.r.o.Thursday, March 24, 2011 – Tuesday, April 12, 2016

    Address Hrubá Borša 3, 92523 Hrubá Borša, Slovenská republika

  • 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.Ended
    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

Company history

2 changes in the register

  • Names

    2 records
    • AD carwash, s. r. o.from Thursday, March 24, 2011
    • Cover, s. r. o.Wednesday, December 15, 2010 – Wednesday, March 23, 2011
  • Registered office

    2 records
    • Prievozská 32, 82105 Bratislava, Nešpecifikovanéfrom Thursday, March 24, 2011
    • Kopanice 3570/6, 82104 Bratislava, NešpecifikovanéWednesday, December 15, 2010 – Wednesday, March 23, 2011

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

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