Company data from Slovak public registers

adamaer s. r. o.

Company financial profile・Company ID 47036575・Kadnárova 65, 83151 Bratislava・Founded 2013

Active

Turnover 2019

5,507 €

−61 %
Company ID
47036575
Tax ID
2023730258
VAT ID
—
Registered office
adamaer s. r. o.Kadnárova 65 83151 Bratislava
Established
Tuesday, February 26, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/87641/B

Profit 2019

−2,076 €

−140 %Net profit after tax

Assets

16 K €

−18 %Total assets, stated excl. VAT

Equity

16 K €

−12 %Assets less external liabilities

Debt ratio

0.3 %

−7.6 ppLiabilities / total assets

Gross margin

-37.7 %

−85 ppGross profit / sales
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Andromia score

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Profit

−140 %
−579 €−550 €4,974 €3,135 €5,164 €−2,076 €2014201520162017201820192014−579 €2015−550 €20164,974 €20173,135 €20185,164 €2019−2,076 €

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

Revenue

−61 %
14 K €15 K €27 K €14 K €14 K €5,507 €201420152016201720182019201414 K €201515 K €201627 K €201714 K €201814 K €20195,507 €

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

Income tax

Tax liability trend

480 €480 €1,314 €1,419 €1,491 €0 €201420152016201720182019Total tax · 2014480 €Total tax · 2015480 €Total tax · 20161,314 €Total tax · 20171,419 €Total tax · 20181,491 €Total tax · 20190 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 20161,314 €

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

-37.7 %

−75 pp

Profit / revenue

Profit margin

-37.7 %

−75 pp

Profit / sales

ROA

-13.1 %

−40 pp

Return on assets

ROE

-13.2 %

−42 pp

Return on equity

Return on costs

-27.4 %

−86 pp

Profit / (revenue − profit)

Added value to revenue

-37.7 %

−85 pp

Added value / revenue

Earnings before tax

−2,076 €

−131 %

Profit + income tax

Effective tax

-0.0 %

−22 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

16 K €201415 K €201527 K €201617 K €201714 K €20185,507 €2019

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

Income statement

Item2016201720182019
Sales of products, services and goods27 K €14 K €14 K €5,507 €
Value added18 K €7,176 €6,655 €−2,076 €
Operating revenue27 K €17 K €14 K €5,507 €
Profit after tax4,974 €3,135 €5,164 €−2,076 €
Income tax1,314 €1,419 €1,491 €0 €
Current income tax1,314 €———

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

Non-profit resources and costs

Item2016201720182019
Personnel costs5,436 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets16 K €

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

Liabilities and equity

  • Equity16 K €
  • Liabilities53 €

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

Balance sheet

Assets (excl. VAT)

Item2016201720182019
Total assets12 K €14 K €19 K €16 K €
Non-current assets3,972 €0 €0 €0 €
Property, plant and equipment3,972 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets8,452 €14 K €19 K €16 K €
Inventory0 €−1,635 €−1,635 €−1,635 €
Non-current receivables0 €12 K €17 K €16 K €
Current receivables7,216 €2,735 €3,075 €1,635 €
Current financial assets0 €———
Financial accounts1,236 €1,330 €1,112 €10 €
Accruals and deferrals0 €———

Liabilities and equity

Item2016201720182019
Total equity and liabilities12 K €14 K €19 K €16 K €
Equity8,886 €13 K €18 K €16 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €———
Profit/loss of previous years−1,088 €4,266 €7,401 €13 K €
Profit/loss for the accounting period after tax4,974 €3,135 €5,164 €−2,076 €
Liabilities3,538 €1,472 €1,540 €53 €
Non-current liabilities518 €53 €53 €53 €
Current liabilities3,020 €1,419 €1,487 €0 €
Short-term financial assistance0 €———
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €———

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 debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Administratívne službyValid from Tuesday, February 26, 2013
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, February 26, 2013
  • Fotografické službyValid from Tuesday, February 26, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 26, 2013
  • Počítačové službyValid from Tuesday, February 26, 2013
  • Prenájom hnuteľných vecíValid from Tuesday, February 26, 2013
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, February 26, 2013
  • Prípravné práce k realizácií stavbyValid from Tuesday, February 26, 2013
  • Reklamné a marketingové službyValid from Tuesday, February 26, 2013
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, February 26, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Tuesday, January 7, 2020

    Address Šalviová 878/40, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

  • KonateľSaturday, February 1, 2014 – Monday, July 13, 2020

    Address Líščie údolie 63, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • KonateľTuesday, February 26, 2013 – Friday, February 24, 2017

    Address Hagarova 2543/3, 83152 Bratislava-Rača, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Tuesday, June 2, 2020

    Address Šalviová 878/40, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, February 25, 2017 – Monday, June 1, 2020

    Address Líščie údolie 63, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 25, 2014 – Friday, February 24, 2017

    Address Hagarova 2543/3, 83152 Bratislava-Rača, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 25, 2014 – Friday, February 24, 2017

    Address Líščie údolie 63, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 26, 2013 – Monday, March 24, 2014

    Address Hagarova 2543/3, 83152 Bratislava-Rača, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • adamaer s. r. o.from Saturday, February 25, 2017
    • GALL & GALL s. r. o.Tuesday, February 26, 2013 – Friday, February 24, 2017
  • Registered office

    2 records
    • Kadnárova 65, 83151 Bratislava, Slovenská republikafrom Tuesday, March 25, 2014
    • Mickiewiczova 2, 81107 Bratislava-Staré Mesto, Slovenská republikaTuesday, February 26, 2013 – Monday, March 24, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/87641/B
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

3 entries from the business register

  • Saturday, February 25, 2017Zápisnica z valného zhromaždenia zo dňa 14.12.2016. Zmena obchodného mena z pôvodného GALL & GALL s. r. o. na nové adamaer s. r. o.
  • Tuesday, March 25, 2014Zápisnica z rokovania mimoriadneho valného zhromaždenia zo dňa 21.02.2014.
  • Tuesday, February 26, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 6.2.2013 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
adamaer s. r. o.

Registered office

adamaer s. r. o.

Kadnárova 65, 83151 Bratislava

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