Company data from Slovak public registers

Andromia Insight
Terminated since Friday, June 30, 2017

AdClinic, s.r.o.

Company financial profile・Company ID 47590441・Miletičova 23, 82109 Bratislava・Founded 2014

Financial reportFinancial statements

Turnover 2017

0 €

−100 %
Company ID
47590441
Tax ID
—
VAT ID
—
Registered office
AdClinic, s.r.o.Miletičova 23 82109 Bratislava
Established
Saturday, January 18, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/96342/B
Dissolution date
Friday, June 30, 2017

Profit 2017

−861 €

−116 %

Assets

20 K €

−3.0 %

Equity

18 K €

−4.5 %

Debt ratio

8.9 %

+1.4 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−116 %
3,446 €5,283 €5,490 €−861 €2014201520162017

Revenue

−100 %
40 K €46 K €29 K €0 €2014201520162017

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-4.3 %

−31 pp

Return on assets

ROE

-4.7 %

−33 pp

Return on equity

Current ratio

11.27

−16 %

Current assets / current liabilities

Earnings before tax

−621 €

−109 %

Profit + income tax

Effective tax

-38.6 %

−61 pp

Income tax / earnings before tax

Net working capital

18 K €

−4.5 %

Current assets − current liabilities

Revenue CAGR

-14.3 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

40 K €201446 K €201529 K €20160 €2017

Income statement

Item2014201520162017
Sales of products, services and goods40 K €46 K €29 K €0 €
Value added7,071 €6,845 €11 K €−585 €
Operating revenue40 K €46 K €29 K €0 €
Profit after tax3,446 €5,283 €5,490 €−861 €
Income tax972 €1,490 €1,549 €240 €
Current income tax—1,490 €1,549 €240 €

Assets

  • Non-current assets0 €
  • Current assets20 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity18 K €
  • Liabilities1,788 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2014201520162017
Total assets9,418 €15 K €21 K €20 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets9,418 €15 K €21 K €20 K €
Inventory0 €0 €0 €0 €
Non-current receivables5,730 €14 K €20 K €19 K €
Current receivables0 €0 €0 €0 €
Current financial assets—0 €0 €0 €
Financial accounts3,688 €1,249 €864 €869 €
Accruals and deferrals—0 €0 €0 €

Liabilities and equity

Item2014201520162017
Total equity and liabilities9,418 €15 K €21 K €20 K €
Equity8,446 €14 K €19 K €18 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components—0 €0 €0 €
Profit/loss of previous years0 €3,446 €8,729 €14 K €
Profit/loss for the accounting period after tax3,446 €5,283 €5,490 €−861 €
Liabilities972 €1,731 €1,549 €1,788 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities972 €1,730 €1,549 €1,788 €
Short-term financial assistance—0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €1 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals—0 €0 €0 €

Income tax

Tax liability trend

972 €1,490 €1,549 €240 €2014201520162017
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • Reklamné a marketingové službyValid Tuesday, September 9, 2014 – Thursday, June 29, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, January 18, 2014 – Thursday, June 29, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, January 18, 2014 – Thursday, June 29, 2017
  • Organizovanie kultúrnych a iných spoločenských podujatíValid Saturday, January 18, 2014 – Thursday, June 29, 2017
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Saturday, January 18, 2014 – Thursday, June 29, 2017
  • Prenájom hnuteľných vecíValid Saturday, January 18, 2014 – Thursday, June 29, 2017
  • Sprostredkovateľská činnosť v oblasti obchoduValid Saturday, January 18, 2014 – Thursday, June 29, 2017
  • Sprostredkovateľská činnosť v oblasti služiebValid Saturday, January 18, 2014 – Thursday, June 29, 2017
  • Sprostredkovateľská činnosť v oblasti výrobyValid Saturday, January 18, 2014 – Thursday, June 29, 2017

Statutory bodies and related persons

Statutory body

0 active of 2
  • Juraj DanielisInactive
    KonateľThursday, July 24, 2014 – Thursday, June 29, 2017

    Address Vyšehradská 3713/6, 85106 Bratislava-Petržalka, Slovenská republika

  • JUDr. Róbert LenčéšInactive
    KonateľSaturday, January 18, 2014 – Friday, August 8, 2014

    Address Pútnická 170, 84106 Bratislava-Záhorská Bystrica, Slovenská republika

Related persons

0 active of 3
  • Ing. Viera DanielisováInactive
    Spoločník v.o.s. / s.r.o.Saturday, August 13, 2016 – Thursday, June 29, 2017

    Address Mamateyova 1547/20, 85104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Juraj DanielisInactive
    Spoločník v.o.s. / s.r.o.Saturday, August 9, 2014 – Friday, August 12, 2016

    Address Vyšehradská 3713/6, 85106 Bratislava-Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • LAWS SERVICES, s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Saturday, January 18, 2014 – Friday, August 8, 2014

    Address Pútnická 170, 84106 Bratislava-Záhorská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/96342/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

  • Friday, June 30, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 30.6.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Friday, June 30, 2017Zmluva o zlúčení.
  • Friday, June 30, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 5.6.2017 Právny dôvod zrušenia: zrušenie rozdelením
  • Saturday, August 9, 2014Rozhodnutie jediného spoločníka zo dňa 24.07. 2014.
  • Saturday, January 18, 2014Zakladateľská listina zo dňa 22.10.2013.
AdClinic, s.r.o.

Registered office

AdClinic, s.r.o.

Miletičova 23, 82109 Bratislava

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