Active

AD Logistic s.r.o.

Company financial profile・Company ID 52618421・Tržničné námestie 4810, 945 01 Komárno・Founded 2019

Financial report Financial statements

Turnover 2023

0 €

Company ID: 52618421
Tax ID: 2121121222
VAT ID: —

Registered office: AD Logistic s.r.o.Tržničné námestie 4810 945 01 Komárno
Established: Tuesday, September 10, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/49222/N

Profit 2023

0 €

Assets

4,010 €

+0.0 %

Equity

3,084 €

+0.0 %

Debt ratio

23.1 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

Return on assets

ROE

0.0 %

Return on equity

Current ratio

4.37

+0.0 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

3,092 €

+0.0 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−4,010 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

76.9 %

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	0 €	−1,916 €	0 €	0 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets4,010 €
Accruals and deferrals0 €

Liabilities and equity

Equity3,084 €
Liabilities926 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	5,000 €	4,243 €	4,010 €	4,010 €
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	5,000 €	4,243 €	4,010 €	4,010 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,000 €	4,243 €	4,010 €	4,010 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	5,000 €	4,243 €	4,010 €	4,010 €
Equity	5,000 €	3,084 €	3,084 €	3,084 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	0 €	−1,916 €	−1,916 €
Profit/loss for the accounting period after tax	0 €	−1,916 €	0 €	0 €
Liabilities	0 €	1,159 €	926 €	926 €
Non-current liabilities	0 €	8 €	8 €	8 €
Current liabilities	0 €	1,151 €	918 €	918 €
Short-term financial assistance	0 €	0 €	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 €	0 €	0 €

Income tax

Tax liability trend

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 AgencyDebt amount493.08 €Yes

Business activities

14 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 10, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 10, 2019
Kuriérske službyValid from Tuesday, September 10, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, September 10, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, September 10, 2019
Prenájom hnuteľných vecíValid from Tuesday, September 10, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, September 10, 2019
Prípravné práce k realizácii stavbyValid from Tuesday, September 10, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, September 10, 2019
Skladovanie a pomocné činnosti v dopraveValid from Tuesday, September 10, 2019

Statutory bodies and related persons

Statutory body

1 active of 1

Dávid Ábrahám
Konateľfrom Tuesday, September 10, 2019
Address Kossuth Lajos utca 30, 2941 Ács, Maďarsko

Related persons

1 active of 1

Dávid Ábrahám
Spoločník v.o.s. / s.r.o.from Tuesday, September 10, 2019
Address Kossuth Lajos utca 30, 2941 Ács, Maďarsko
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/49222/N
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

AD Logistic s.r.o.

Registered office

AD Logistic s.r.o.

Tržničné námestie 4810, 945 01 Komárno

Open in Google Maps

AD Logistic 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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