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ADMA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ADMA
PIN 35735023
TIN 2020210874
VAT number SK2020210874
Date create 15 December 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat ADMA
Nám. hraničiarov 4b
85103
Bratislava
Financial information
Sales and income 131 745 €
Profit 4 765 €
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 18,967
A.III. Non-current financial assets total (r. 10-r. 13) 111
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,084
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 13,656
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 18,967
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 7,892
A.I. Capital r. 27 + r. 28 9,960
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 9,960
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -7,165
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,765
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 11,075
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 824
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 10,251
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,679
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,576
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,831
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,165
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 131,745
II. Revenues from sales of own products and services (601, 602, 606) 131,745
* The cost of economic activity total total (r. 09 to r. 17) 125,718
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 58,990
C. Services (účtová group of 51) 6,648
D. Personal expenses (účtová group of 52) 58,760
E. Taxes and fees (účtová group of 53) 933
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 387
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 6,027
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 66,107
* Costs for financial activities total sum (r. 28 to r. 33) 199
O. Other expenses on financial activities (568, 569) 199
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -199
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,828
P. Income tax expense (591, 595) 1,063
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,765
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35735023 TIN: 2020210874 VAT number: SK2020210874
  • Registered seat: ADMA, Nám. hraničiarov 4b, 85103, Bratislava
  • Date create: 15 December 1997
  • Directors:
    Person Function Registered seat Date
    Adriana Králiková Ondavská 8 Bratislava 15.12.1997
  • Owners:
    Person Function Share Registered seat
    Ing. Adriana Králiková 2 988 € (30%) Ondavská 8 Bratislava
    Ing. Martin Kmotorka 6 972 € (70%) Bratislava
    • History of changes in the company and the presentation of trade registers:
      12.04.1999Noví spoločníci:
      Ing. Adriana Králiková Ondavská 8 Bratislava
      Ing. Martin Kmotorka Nám.hraničiarov 4b Bratislava
      11.04.1999Zrušeny spoločníci:
      Ing. Adriana Kláliková Ondavská 8 Bratislava
      Ing. Martin Kmotorka Nám.hraničiarov 4b Bratislava
      15.12.1997Nové obchodné meno:
      ADMA s.r.o.
      Nové sidlo:
      Nám. hraničiarov 4b Bratislava 851 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      pohostinská činnosť /bez ubytovacích zariadení/
      Noví spoločníci:
      Ing. Adriana Kláliková Ondavská 8 Bratislava
      Ing. Martin Kmotorka Nám.hraničiarov 4b Bratislava
      Nový štatutárny orgán:
      konateľ
      Adriana Králiková Ondavská 8 Bratislava