VADOR, s.r.o.

Company financial profile・Company ID 46847421・Hričovská 17, 010 01 Žilina・Founded 2012

Financial report Financial statements

Active

Turnover 2021

47 K €

+21 %

Company ID: 46847421
Tax ID: 2023610336
VAT ID: —

Registered office: VADOR, s.r.o.Hričovská 17 010 01 Žilina
Established: Wednesday, October 3, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/60617/L

Profit 2021

494 €

+759 %Net profit after tax

Assets

145 K €

+48 %Total assets, stated excl. VAT

Equity

1,450 €

+52 %Assets less external liabilities

Debt ratio

99.0 %

Liabilities / total assets

Gross margin

2.0 %

+1.0 ppGross profit / sales

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Andromia score

—

Profit

+759 %

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

Revenue

+21 %

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

1.1 %

+1.2 pp

Profit / revenue

Profit margin

1.1 %

+1.2 pp

Profit / sales

ROA

0.3 %

+0.4 pp

Return on assets

ROE

34.1 %

+42 pp

Return on equity

Return on costs

1.1 %

+1.3 pp

Profit / (revenue − profit)

Added value to revenue

2.0 %

+1.0 pp

Added value / revenue

Earnings before tax

632 €

+3,611 %

Profit + income tax

Effective tax

21.8 %

+339 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	2018	2019	2020	2021
Sales of products, services and goods	0 €	46 K €	39 K €	47 K €
Value added	−725 €	244 €	380 €	920 €
Operating revenue	101 K €	46 K €	39 K €	47 K €
Profit after tax	1,179 €	43 €	−75 €	494 €
Income tax	313 €	51 €	57 €	138 €
Current income tax	313 €	51 €	57 €	138 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets145 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity1,450 €
Liabilities144 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	2018	2019	2020	2021
Total assets	111 K €	60 K €	99 K €	145 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	111 K €	60 K €	99 K €	145 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	103 K €	57 K €	95 K €	142 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,735 €	2,947 €	3,227 €	3,227 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	111 K €	60 K €	99 K €	145 K €
Equity	988 €	1,031 €	956 €	1,450 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	51 €	51 €	51 €	51 €
Profit/loss of previous years	−5,242 €	−4,063 €	−4,020 €	−4,095 €
Profit/loss for the accounting period after tax	1,179 €	43 €	−75 €	494 €
Liabilities	110 K €	59 K €	98 K €	144 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	80 K €	59 K €	98 K €	144 K €
Short-term financial assistance	30 K €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	119 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 indexLess reliable
Tax debtYes
State receivablesNumber of receivables2Total amount300 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 25, 2013
Počítačové službyValid from Wednesday, September 25, 2013
Prieskum trhu a verejnej mienkyValid from Wednesday, September 25, 2013
Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, September 25, 2013
Administratívne službyValid from Wednesday, October 3, 2012
Čistiace a upratovacie službyValid from Wednesday, October 3, 2012
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, October 3, 2012
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 3, 2012
Nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Wednesday, October 3, 2012
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, October 3, 2012

Statutory bodies and related persons

Statutory body

2 active of 2

Stanislav TarnekActive
Konateľfrom Wednesday, August 28, 2013
Address SNP 1483/142, 01707 Považská Bystrica, Slovenská republika
Štefan FábianActive
Konateľfrom Wednesday, October 3, 2012
Address Ovručská 15, 04022 Košice, Slovenská republika

Related persons

1 active of 1

CAPITAL INDUSTRIES s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, October 3, 2012
Address Šafárikova 5944/30, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Hričovská 17, 01001 Žilina, Slovenská republikafrom Saturday, August 26, 2023
- M.R.Štefánika 7, 01001 Žilina, Slovenská republikaWednesday, September 25, 2013 – Friday, August 25, 2023
- Šafárikova 5944/30, 08001 Prešov, Slovenská republikaWednesday, October 3, 2012 – Tuesday, September 24, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/60617/L
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, September 8, 2023Konanie o zrušení spoločnosti vedené Okresným súdom Žilina pod sp. zn. 26CbR/74/2023 bolo ukončené, nakoľko spoločnosť dňa 23.08.2023 osvedčila odstránenie dôvodu, pre ktorý sa konanie začalo.
Tuesday, June 27, 2023Dňa 24.05.2023 bolo začaté konanie o zrušení spoločnosti. Konanie je vedené Okresným súdom Žilina pod Sp. zn.: 26CbR/74/2023.

VADOR, s.r.o.

Registered office

VADOR, s.r.o.

Hričovská 17, 010 01 Žilina

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VADOR, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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