ADRIACARS PLUS, s.r.o.

Company financial profile・Company ID 48214485・Na Priehon 875/2A, 94905 Nitra・Founded 2015

Financial report Financial statements

Active

Turnover 2019

48 K €

−38 %

Company ID: 48214485
Tax ID: 2120089532
VAT ID: SK2120089532, under §7, registered since Tuesday, November 1, 2016

Registered office: ADRIACARS PLUS, s.r.o.Na Priehon 875/2A 94905 Nitra
Established: Wednesday, June 24, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/54339/N

Profit 2019

362 €

+7.7 %Net profit after tax

Assets

16 K €

−6.8 %Total assets, stated excl. VAT

Equity

9,590 €

+3.9 %Assets less external liabilities

Debt ratio

41.2 %

−6.1 ppLiabilities / total assets

Gross margin

1.5 %

+0.3 ppGross profit / sales

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Andromia score

—

Profit

+7.7 %

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

Revenue

−38 %

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

0.8 %

+0.3 pp

Profit / revenue

Profit margin

0.8 %

+0.3 pp

Profit / sales

ROA

2.2 %

+0.3 pp

Return on assets

ROE

3.8 %

+0.1 pp

Return on equity

Return on costs

0.8 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

1.5 %

+0.3 pp

Added value / revenue

Earnings before tax

458 €

+7.8 %

Profit + income tax

Effective tax

21.0 %

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	2015	2016	2018	2019
Sales of products, services and goods	4,155 €	14 K €	78 K €	48 K €
Value added	−750 €	−17 K €	949 €	711 €
Operating revenue	6,883 €	35 K €	78 K €	48 K €
Profit after tax	1,529 €	1,768 €	336 €	362 €
Income tax	431 €	498 €	89 €	96 €
Current income tax	431 €	498 €	—	—

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

Non-profit resources and costs

Item	2015	2016	2018	2019
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 assets16 K €

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

Liabilities and equity

Equity9,590 €
Liabilities6,709 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2018	2019
Total assets	7,809 €	28 K €	17 K €	16 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	7,809 €	28 K €	17 K €	16 K €
Inventory	500 €	9,820 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,063 €	1,561 €	4,250 €	4,870 €
Current financial assets	0 €	0 €	—	—
Financial accounts	6,246 €	17 K €	13 K €	11 K €
Accruals and deferrals	0 €	215 €	—	—

Liabilities and equity

Item	2015	2016	2018	2019
Total equity and liabilities	7,809 €	28 K €	17 K €	16 K €
Equity	6,529 €	8,297 €	9,228 €	9,590 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	0 €	1,529 €	3,892 €	4,228 €
Profit/loss for the accounting period after tax	1,529 €	1,768 €	336 €	362 €
Liabilities	1,280 €	20 K €	8,267 €	6,709 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,280 €	20 K €	8,267 €	6,709 €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Administratívne službyValid from Wednesday, June 24, 2015
Baliace činnosti, manipulácia s tovaromValid from Wednesday, June 24, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 24, 2015
Čistiace a upratovacie službyValid from Wednesday, June 24, 2015
Diagnostika a opravy cestných motorových vozidielValid from Wednesday, June 24, 2015
Informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, June 24, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 24, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, June 24, 2015
Prenájom hnuteľných vecíValid from Wednesday, June 24, 2015
Reklamné a marketingové službyValid from Wednesday, June 24, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Roman PrekopActive
Konateľfrom Wednesday, January 27, 2021
Address Sklárska 176/B, 91441 Nemšova, Slovenská republika
René MichalkaEnded
KonateľTuesday, February 20, 2018 – Thursday, March 25, 2021
Address Vieska 253, 91626 Považany, Slovenská republika
Radoslav ChmáraEnded
KonateľWednesday, June 24, 2015 – Tuesday, July 3, 2018
Address Juraja Kréna 359/7, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

2 active of 4

Roman PrekopActive
Spoločník v.o.s. / s.r.o.from Friday, March 26, 2021
Address Sklárska 176/B, 91441 Nemšova, Slovenská republika
Share50 %Contribution2,500 EUR
ACB Trade, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, March 26, 2021
Address Stavbárska 5177/38, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share50 %Contribution2,500 EUR
René MichalkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 4, 2018 – Thursday, March 25, 2021
Address Vieska 253, 91626 Považany, Slovenská republika
Share100 %Contribution5,000 EUR
Radoslav ChmáraEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 24, 2015 – Tuesday, July 3, 2018
Address Juraja Kréna 359/7, 91501 Nové Mesto nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Na Priehon 875/2A, 94905 Nitra, Slovenská republikafrom Friday, March 26, 2021
- Vieska 253, 91626 Považany, Slovenská republikaWednesday, July 4, 2018 – Thursday, March 25, 2021
- Juraja Kréna 359/7, 91501 Nové Mesto nad Váhom, Slovenská republikaWednesday, June 24, 2015 – Tuesday, July 3, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/54339/N
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ADRIACARS PLUS, s.r.o.

Registered office

ADRIACARS PLUS, s.r.o.

Na Priehon 875/2A, 94905 Nitra

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ADRIACARS PLUS, 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

Registered office

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