Active

ADIS s.r.o.

Company financial profile・Company ID 47073659・Košúty 284, 925 09 Košúty・Founded 2013

Financial report Financial statements

Turnover 2016

455 K €

Company ID: 47073659
Tax ID: 2023838476
VAT ID: —

Registered office: ADIS s.r.o.Košúty 284 925 09 Košúty
Established: Tuesday, April 30, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/36896/T

Profit 2016

−3,505 €

Assets

228 K €

+4,451 %

Equity

31 K €

+530 %

Debt ratio

86.2 %

+86 pp

Gross margin

0.2 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.8 %

Profit / revenue

ROA

-1.5 %

−1.5 pp

Return on assets

ROE

-11.1 %

−11 pp

Return on equity

Current ratio

0.01

Current assets / current liabilities

Earnings before tax

−2,545 €

Profit + income tax

Effective tax

-37.7 %

Income tax / earnings before tax

Net working capital

−193 K €

−3,970 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016
Sales of products, services and goods	0 €	455 K €
Value added	0 €	731 €
Operating revenue	0 €	455 K €
Profit after tax	0 €	−3,505 €
Income tax	0 €	960 €

Assets

Non-current assets225 K €
Current assets2,529 €

Liabilities and equity

Equity31 K €
Liabilities196 K €

Balance sheet

Assets

Item	2015	2016
Total assets	5,000 €	228 K €
Non-current assets	0 €	225 K €
Property, plant and equipment	0 €	225 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	5,000 €	2,529 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	122 €
Financial accounts	5,000 €	2,407 €

Liabilities and equity

Item	2015	2016
Total equity and liabilities	5,000 €	228 K €
Equity	5,000 €	31 K €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €
Profit/loss for the accounting period after tax	0 €	−3,505 €
Liabilities	0 €	196 K €
Non-current liabilities	0 €	12 €
Current liabilities	0 €	196 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2019Published onTuesday, April 9, 2019Removed from the list onMonday, July 15, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 30, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 30, 2013
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, April 30, 2013
poskytovanie služby vedenia cudzieho motorového vozidlaValid from Tuesday, April 30, 2013
poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, April 30, 2013
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, April 30, 2013
prenájom hnuteľných vecíValid from Tuesday, April 30, 2013
skladovanieValid from Tuesday, April 30, 2013
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, April 30, 2013
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, April 30, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Milan Belko
Konateľfrom Wednesday, June 24, 2015
Address Plaviarska 120, 97665 Bacúch, Slovenská republika
Ing. Slavomír PirkInactive
KonateľTuesday, April 30, 2013 – Thursday, July 2, 2015
Address Východná 10, 93401 Levice, Slovenská republika

Related persons

3 active of 7

Ing. Jozef Komárňanský
Spoločník v.o.s. / s.r.o.from Wednesday, November 9, 2016
Address Vajanského 8, 91701 Trnava, Slovenská republika
Share45 %Contribution2,250 EUR
Miloš Belko
Spoločník v.o.s. / s.r.o.from Wednesday, November 9, 2016
Address Anenská 2881/4, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share15 %Contribution750 EUR
Mgr. Milan Belko
Spoločník v.o.s. / s.r.o.from Tuesday, April 30, 2013
Address Plaviarska 120, 97665 Bacúch, Slovenská republika
Share40 %Contribution2,000 EUR
Ing. Jozef KomárňanskýInactive
Spoločník v.o.s. / s.r.o.Friday, July 3, 2015 – Tuesday, November 8, 2016
Address Vajanského 8, 91701 Trnava, Slovenská republika
Share30 %Contribution1,500 EUR
Peter StrýčekInactive
Spoločník v.o.s. / s.r.o.Friday, July 3, 2015 – Tuesday, November 8, 2016
Address Janka Kráľa 1323/22, 92521 Sládkovičovo, Slovenská republika
Share30 %Contribution1,500 EUR
Ing. Slavomír PirkInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 30, 2013 – Thursday, July 2, 2015
Address Východná 10, 93401 Levice, Slovenská republika
Share40 %Contribution2,000 EUR
AGROSPOLOČNOSŤ POLOMKA s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, April 30, 2013 – Thursday, July 2, 2015
Address Jegorovova 3, 97666 Polomka, Slovenská republika
Share20 %Contribution1,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/36896/T
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ADIS s.r.o.

Registered office

ADIS s.r.o.

Košúty 284, 925 09 Košúty

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ADIS s.r.o.

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

Registered office

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