Company data from Slovak public registers

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Active

AD MAJORA, s. r. o.

Company financial profile・Company ID 47320150・Panská 39, 811 01 Bratislava-Staré Mesto・Founded 2013

Financial reportFinancial statements

Turnover 2019

48 K €

+505 %
Company ID
47320150
Tax ID
2023812032
VAT ID
—
Registered office
AD MAJORA, s. r. o.Panská 39 811 01 Bratislava-Staré Mesto
Established
Wednesday, July 17, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/90591/B

Profit 2019

1,209 €

−0.6 %

Assets

15 K €

+6.4 %

Equity

14 K €

+9.6 %

Debt ratio

6.8 %

−2.8 pp

Gross margin

5.6 %

−20 pp
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Andromia score

—

Profit

−0.6 %
−9,167 €3,472 €6,213 €4,867 €1,216 €1,209 €201420152016201720182019

Revenue

+614 %
0 €28 K €7,701 €38 K €6,720 €48 K €201420152016201720182019

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.5 %

−13 pp

Profit / revenue

ROA

8.2 %

−0.6 pp

Return on assets

ROE

8.8 %

−0.9 pp

Return on equity

Current ratio

14.72

+41 %

Current assets / current liabilities

Earnings before tax

1,530 €

+26 %

Profit + income tax

Effective tax

21.0 %

+21 pp

Income tax / earnings before tax

Net working capital

14 K €

+9.7 %

Current assets − current liabilities

Revenue CAGR

14.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

13 K €201428 K €20157,701 €201638 K €20177,920 €201848 K €2019

Income statement

Item2016201720182019
Sales of products, services and goods7,701 €38 K €6,720 €48 K €
Value added6,942 €6,449 €1,701 €2,690 €
Operating revenue7,701 €38 K €7,920 €48 K €
Profit after tax6,213 €4,867 €1,216 €1,209 €
Income tax480 €849 €0 €321 €

Assets

  • Non-current assets0 €
  • Current assets15 K €

Liabilities and equity

  • Equity14 K €
  • Liabilities1,010 €

Balance sheet

Assets

Item2016201720182019
Total assets8,319 €40 K €14 K €15 K €
Non-current assets0 €1,100 €0 €0 €
Property, plant and equipment0 €1,100 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets8,319 €39 K €14 K €15 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,559 €38 K €12 K €12 K €
Financial accounts760 €566 €1,988 €2,722 €

Liabilities and equity

Item2016201720182019
Total equity and liabilities8,319 €40 K €14 K €15 K €
Equity6,496 €11 K €13 K €14 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−4,717 €1,496 €5,255 €6,471 €
Profit/loss for the accounting period after tax6,213 €4,867 €1,216 €1,209 €
Liabilities1,823 €29 K €1,335 €1,010 €
Non-current liabilities19 €0 €0 €5 €
Current liabilities1,804 €29 K €1,335 €1,005 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

480 €480 €480 €849 €0 €321 €201420152016201720182019
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Administratívne službyValid from Wednesday, July 17, 2013
  • Baliace činnosti, manipulácia s tovaromValid from Wednesday, July 17, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 17, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, July 17, 2013
  • Polygrafická výroba, sadzba a konečná úprava tlačovínValid from Wednesday, July 17, 2013
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, July 17, 2013
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, July 17, 2013
  • Prieskum trhu a verejnej mienkyValid from Wednesday, July 17, 2013
  • Reklamné a marketingové službyValid from Wednesday, July 17, 2013
  • SkladovanieValid from Wednesday, July 17, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Marcoaurelio Carignani
    Konateľfrom Wednesday, July 17, 2013

    Address Caffaggio 15, 84033 Carrara, Talianska republika

Related persons

1 active of 1
  • Marcoaurelio Carignani
    Spoločník v.o.s. / s.r.o.from Wednesday, July 17, 2013

    Address Caffaggio 15, 84033 Carrara, Talianska republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/90591/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Wednesday, July 17, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 14.06.2013 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.
AD MAJORA, s. r. o.

Registered office

AD MAJORA, s. r. o.

Panská 39, 811 01 Bratislava-Staré Mesto

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