Company data from Slovak public registers

Andromia Insight

AD Smart s.r.o. v likvidácii

Company financial profile・Company ID 46736425・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2012

Financial reportFinancial statements
V likvidácii

Turnover 2017

27 K €

−70 %
Company ID
46736425
Tax ID
2023544622
VAT ID
—
Registered office
AD Smart s.r.o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established
Saturday, June 23, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/130768/B

Profit 2017

−63 K €

−267 %Net profit after tax

Assets

53 K €

−7.5 %Total assets, stated excl. VAT

Equity

5,139 €

+130 %Assets less external liabilities

Debt ratio

90.2 %

−40 ppLiabilities / total assets

Gross margin

-135.6 %

−93 ppGross profit / sales
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Andromia score

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Profit

−267 %
97 €−22 K €−17 K €−63 K €2014201520162017201497 €2015−22 K €2016−17 K €2017−63 K €

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

Revenue

−45 %
32 K €60 K €48 K €26 K €2014201520162017201432 K €201560 K €201648 K €201726 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €2014201520162017Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €

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

-236.5 %

−217 pp

Profit / revenue

Profit margin

-239.1 %

−203 pp

Profit / sales

ROA

-119.6 %

−89 pp

Return on assets

ROE

-1,222.4 %

−1,323 pp

Return on equity

Return on costs

-70.3 %

−54 pp

Profit / (revenue − profit)

Added value to revenue

-134.2 %

−111 pp

Added value / revenue

Earnings before tax

−62 K €

−282 %

Profit + income tax

Effective tax

-1.6 %

+4.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

37 K €201461 K €201590 K €201627 K €2017

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

Income statement

Item2014201520162017
Sales of products, services and goods32 K €60 K €48 K €26 K €
Value added2,322 €−1,518 €−21 K €−36 K €
Operating revenue37 K €61 K €90 K €27 K €
Profit after tax97 €−22 K €−17 K €−63 K €
Income tax960 €960 €960 €960 €

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

Non-profit resources and costs

Item2014201520162017
Personnel costs728 €8,699 €27 K €20 K €

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

Assetsexcl. VAT

  • Non-current assets6,916 €
  • Current assets46 K €

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

Liabilities and equity

  • Equity5,139 €
  • Liabilities47 K €

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

Balance sheet

Assets (excl. VAT)

Item2014201520162017
Total assets33 K €77 K €57 K €53 K €
Non-current assets0 €13 K €11 K €6,916 €
Property, plant and equipment0 €13 K €11 K €6,916 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets33 K €64 K €46 K €46 K €
Inventory28 K €57 K €45 K €40 K €
Non-current receivables0 €0 €0 €0 €
Current receivables4,790 €1,655 €93 €218 €
Financial accounts206 €5,920 €340 €5,242 €

Liabilities and equity

Item2014201520162017
Total equity and liabilities33 K €77 K €57 K €53 K €
Equity−35 K €−22 K €−17 K €5,139 €
Share capital0 €0 €0 €5,000 €
Profit/loss of previous years−35 K €92 €92 €−17 K €
Profit/loss for the accounting period after tax97 €−22 K €−17 K €−63 K €
Liabilities68 K €99 K €74 K €47 K €
Non-current liabilities0 €13 K €10 K €7,475 €
Current liabilities68 K €86 K €56 K €34 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €7,245 €3,938 €
Provisions0 €0 €0 €2,401 €

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, January 23, 2019Removed from the list onSaturday, March 2, 2019Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount102.42 €
Counterparties2
Latest contractWednesday, May 31, 2017

Largest partners

View all

Recent contracts

View all

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

Business activities

19 registered activities

  • administratívne službyValid from Saturday, June 23, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 23, 2012
  • čistiace a upratovacie službyValid from Saturday, June 23, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 23, 2012
  • odevná výrobaValid from Saturday, June 23, 2012
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, June 23, 2012
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, June 23, 2012
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, June 23, 2012
  • poskytovanie služieb v lesníctve a poľovníctveValid from Saturday, June 23, 2012
  • prenájom hnuteľných vecíValid from Saturday, June 23, 2012

Statutory bodies and related persons

Statutory body

2 active of 3
  • Vilém VýbornýActive
    Konateľfrom Wednesday, May 9, 2018

    Address Žukovova 70/37, 40003 Ústí nad Labem - Střekov, Česká republika

  • Vilém VýbornýActive
    Likvidátorfrom Wednesday, May 9, 2018

    Address Žukovova 70/37, 40003 Ústí nad Labem - Střekov, Česká republika

  • Ľubica ŠtrpkováEnded
    KonateľSaturday, June 23, 2012 – Thursday, July 26, 2018

    Address Baštín 7, 95618 Bošany, Slovenská republika

Related persons

1 active of 2
  • Vilém VýbornýActive
    Spoločník v.o.s. / s.r.o.from Friday, July 27, 2018

    Address Žukovova 70/37, 40003 Ústí and Labem - Střekov, Česká republika

    Share100 %Contribution5,000 EUR
  • Ľubica ŠtrpkováEnded
    Spoločník v.o.s. / s.r.o.Saturday, June 23, 2012 – Thursday, July 26, 2018

    Address Baštín 7, 95618 Bošany, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • AD Smart s.r.o. v likvidáciifrom Friday, July 27, 2018
    • AD Smart s.r.o.Saturday, June 23, 2012 – Thursday, July 26, 2018

  • Registered office

    3 records
    • Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, July 27, 2018
    • Baštín 7, 95618 Bošany, Slovenská republikaTuesday, April 23, 2013 – Thursday, July 26, 2018
    • Tovarnícka 4246/19A, 95501 Topoľčany, Slovenská republikaSaturday, June 23, 2012 – Monday, April 22, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/130768/B
Legal status
V likvidácii
Main activity
Veľkoobchod s textilom
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Friday, July 27, 2018Likvidácia: Vstup do likvidácie - dátum: 9.5.2018
AD Smart s.r.o. v likvidácii

Registered office

AD Smart s.r.o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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