V likvidácii

AD Smart s.r.o. v likvidácii

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

Financial report Financial statements

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 %

Assets

53 K €

−7.5 %

Equity

5,139 €

+130 %

Debt ratio

90.2 %

−40 pp

Gross margin

-135.6 %

−93 pp

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Andromia score

—

Profit

−267 %

Revenue

−45 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-236.5 %

−217 pp

Profit / revenue

ROA

-119.6 %

−89 pp

Return on assets

ROE

-1,222.4 %

−1,323 pp

Return on equity

Current ratio

1.36

+67 %

Current assets / current liabilities

Earnings before tax

−62 K €

−282 %

Profit + income tax

Effective tax

-1.6 %

+4.4 pp

Income tax / earnings before tax

Net working capital

12 K €

+214 %

Current assets − current liabilities

Revenue CAGR

-6.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	32 K €	60 K €	48 K €	26 K €
Value added	2,322 €	−1,518 €	−21 K €	−36 K €
Operating revenue	37 K €	61 K €	90 K €	27 K €
Profit after tax	97 €	−22 K €	−17 K €	−63 K €
Income tax	960 €	960 €	960 €	960 €

Assets

Non-current assets6,916 €
Current assets46 K €

Liabilities and equity

Equity5,139 €
Liabilities47 K €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	33 K €	77 K €	57 K €	53 K €
Non-current assets	0 €	13 K €	11 K €	6,916 €
Property, plant and equipment	0 €	13 K €	11 K €	6,916 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	33 K €	64 K €	46 K €	46 K €
Inventory	28 K €	57 K €	45 K €	40 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,790 €	1,655 €	93 €	218 €
Financial accounts	206 €	5,920 €	340 €	5,242 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	33 K €	77 K €	57 K €	53 K €
Equity	−35 K €	−22 K €	−17 K €	5,139 €
Share capital	0 €	0 €	0 €	5,000 €
Profit/loss of previous years	−35 K €	92 €	92 €	−17 K €
Profit/loss for the accounting period after tax	97 €	−22 K €	−17 K €	−63 K €
Liabilities	68 K €	99 K €	74 K €	47 K €
Non-current liabilities	0 €	13 K €	10 K €	7,475 €
Current liabilities	68 K €	86 K €	56 K €	34 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	7,245 €	3,938 €
Provisions	0 €	0 €	0 €	2,401 €

Income tax

Tax liability trend

Total taxCurrent tax

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 debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Výborný
Konateľfrom Wednesday, May 9, 2018
Address Žukovova 70/37, 40003 Ústí nad Labem - Střekov, Česká republika
Vilém Výborný
Likvidátorfrom Wednesday, May 9, 2018
Address Žukovova 70/37, 40003 Ústí nad Labem - Střekov, Česká republika
Ľubica ŠtrpkováInactive
KonateľSaturday, June 23, 2012 – Thursday, July 26, 2018
Address Baštín 7, 95618 Bošany, Slovenská republika

Related persons

1 active of 2

Vilém Výborný
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 ŠtrpkováInactive
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

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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AD Smart s.r.o. v likvidácii

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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