Advertising of Companies s. r. o.

Company financial profile・Company ID 46351485・Trhová 54, 841 01 Bratislava・Founded 2011

Financial report Financial statements

Terminated since Thursday, May 18, 2017

Turnover 2017

216 K €

−61 %

Company ID: 46351485
Tax ID: —
VAT ID: —

Registered office: Advertising of Companies s. r. o.Trhová 54 841 01 Bratislava
Established: Friday, September 9, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/93984/B
Dissolution date: Thursday, May 18, 2017

Profit 2017

1,186 €

+491 %Net profit after tax

Assets

609 K €

+242 %Total assets, stated excl. VAT

Equity

−9,999 €

+97 %Assets less external liabilities

Debt ratio

101.6 %

−173 ppLiabilities / total assets

Gross margin

1.0 %

+0.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+491 %

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

Revenue

−61 %

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

Income tax

Tax liability trend

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 %

+0.6 pp

Profit / revenue

Profit margin

0.5 %

+0.6 pp

Profit / sales

ROA

0.2 %

+0.4 pp

Return on assets

ROE

-11.9 %

−12 pp

Return on equity

Return on costs

0.6 %

+0.6 pp

Profit / (revenue − profit)

Added value to revenue

1.0 %

+0.3 pp

Added value / revenue

Earnings before tax

1,506 €

−42 %

Profit + income tax

Effective tax

21.2 %

−91 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2015	2016	2017
Sales of products, services and goods	1.77 M €	558 K €	216 K €
Value added	10 K €	3,894 €	2,101 €
Operating revenue	1.77 M €	558 K €	216 K €
Profit after tax	6,038 €	−303 €	1,186 €
Income tax	2,881 €	2,880 €	320 €
Current income tax	2,881 €	2,880 €	320 €

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

Non-profit resources and costs

Item	2015	2016	2017
Personnel costs	577 €	704 €	267 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets609 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−9,999 €
Liabilities619 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017
Total assets	509 K €	178 K €	609 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	509 K €	178 K €	609 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	334 K €	134 K €	176 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	175 K €	45 K €	433 K €
Accruals and deferrals	187 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017
Total equity and liabilities	509 K €	178 K €	609 K €
Equity	−11 K €	−311 K €	−9,999 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	373 €	675 €	675 €
Profit/loss of previous years	−22 K €	−17 K €	−17 K €
Profit/loss for the accounting period after tax	6,038 €	−303 €	1,186 €
Liabilities	520 K €	489 K €	619 K €
Non-current liabilities	33 €	36 €	37 €
Current liabilities	516 K €	489 K €	613 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	4,080 €	576 €	6,200 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count0

Total amount0 €

Counterparties0

Latest contractNot specified

includes 1 record with amendments and cancelled contracts

Largest partners

View all

No counterparties to show.

Recent contracts

View all

DODATOK č.2 k dohode č. 60 / §50a/PS/ 2011Amendment
Úrad práce sociálnych vecí a rodiny Považská Bystrica0 €Friday, February 22, 2013

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

Business activities

15 registered activities

administratívne službyValid Thursday, October 17, 2013 – Wednesday, May 17, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, October 17, 2013 – Wednesday, May 17, 2017
čistiace a upratovacie službyValid Thursday, October 17, 2013 – Wednesday, May 17, 2017
služby súvisiace s počítačovým spracovaním údajovValid Thursday, October 17, 2013 – Wednesday, May 17, 2017
uskutočňovanie stavieb a ich zmienValid Thursday, October 17, 2013 – Wednesday, May 17, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, September 9, 2011 – Wednesday, May 17, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid Friday, September 9, 2011 – Wednesday, May 17, 2017
počítačové službyValid Friday, September 9, 2011 – Wednesday, May 17, 2017
prenájom hnuteľných vecíValid Friday, September 9, 2011 – Wednesday, May 17, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Friday, September 9, 2011 – Wednesday, May 17, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Alojz ŠtrbákEnded
KonateľWednesday, October 2, 2013 – Wednesday, May 17, 2017
Address Trenčianska 379/95, 01861 Beluša, Slovenská republika
Tatiana ŠtrbákováEnded
KonateľFriday, September 9, 2011 – Wednesday, October 16, 2013
Address Trenčianska 379/95, 01861 Beluša, Slovenská republika

Related persons

0 active of 2

Alojz ŠtrbákEnded
Spoločník v.o.s. / s.r.o.Thursday, October 17, 2013 – Wednesday, May 17, 2017
Address Trenčianska 379/95, 01861 Beluša, Slovenská republika
Share100 %Contribution5,000 EUR
Tatiana ŠtrbákováEnded
Spoločník v.o.s. / s.r.o.Friday, September 9, 2011 – Wednesday, October 16, 2013
Address Trenčianska 379/95, 01861 Beluša, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- Advertising of Companies s. r. o.Thursday, October 17, 2013 – Wednesday, May 17, 2017
- C.E.K. s. r. o.Friday, September 9, 2011 – Wednesday, October 16, 2013
Registered office
2 records
- Trhová 54, 84101 Bratislava, Slovenská republikaThursday, October 17, 2013 – Wednesday, May 17, 2017
- Trenčianska 379/95, 01861 Beluša, Slovenská republikaFriday, September 9, 2011 – Wednesday, October 16, 2013
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, May 18, 2017
- Zaniknutá spoločnosťfrom Thursday, May 18, 2017

Legal predecessor

No legal predecessor

Legal successor

Finessa, s.r.o.
ID No.: 46408932from Thursday, May 18, 2017
Tallerova 4, Bratislava - mestská časť Staré Mesto, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/93984/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Thursday, May 18, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.5.2017 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, May 18, 2017Zmluva o zlúčení.
Thursday, May 18, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 20.4.2017 Právny dôvod zrušenia: zrušenie splynutím

Advertising of Companies s. r. o.

Registered office

Advertising of Companies s. r. o.

Trhová 54, 841 01 Bratislava

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Advertising of Companies s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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