A. D. M. Garage, s.r.o.

Company financial profile・Company ID 00684856・Južná ulica 624/115, 90042 Miloslavov・Founded 1990

Financial report Financial statements

Active

Turnover 2025

119 K €

+82 %

Company ID: 00684856
Tax ID: 2020351597
VAT ID: SK2020351597, under §4, registered since Monday, February 1, 1993

Registered office: A. D. M. Garage, s.r.o.Južná ulica 624/115 90042 Miloslavov
Established: Friday, October 5, 1990
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/19982/B

Profit 2025

2,992 €

+206 %Net profit after tax

Assets

34 K €

+223 %Total assets, stated excl. VAT

Equity

1,231 €

+170 %Assets less external liabilities

Debt ratio

96.4 %

−20 ppLiabilities / total assets

Gross margin

19.8 %

+2.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+206 %

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

Revenue

+86 %

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

2.5 %

+6.9 pp

Profit / revenue

Profit margin

2.5 %

+6.9 pp

Profit / sales

ROA

8.9 %

+36 pp

Return on assets

ROE

243.1 %

+83 pp

Return on equity

Return on costs

2.6 %

+6.7 pp

Profit / (revenue − profit)

Added value to revenue

19.8 %

+3.0 pp

Added value / revenue

Earnings before tax

3,952 €

+313 %

Profit + income tax

Effective tax

24.3 %

+76 pp

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	2021	2023	2024	2025
Sales of products, services and goods	53 K €	54 K €	64 K €	118 K €
Value added	6,404 €	8,966 €	11 K €	23 K €
Operating revenue	53 K €	54 K €	65 K €	119 K €
Profit after tax	−4,132 €	−4,986 €	−2,816 €	2,992 €
Income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2021	2023	2024	2025
Personnel costs	10 K €	13 K €	12 K €	18 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets34 K €

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

Liabilities and equity

Equity1,231 €
Liabilities33 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2023	2024	2025
Total assets	20 K €	14 K €	10 K €	34 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	20 K €	14 K €	10 K €	34 K €
Inventory	2,899 €	2,690 €	2,550 €	4,177 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	1,769 €	118 €	9,444 €
Financial accounts	3,987 €	9,446 €	7,797 €	20 K €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	20 K €	14 K €	10 K €	34 K €
Equity	352 €	1,055 €	−1,761 €	1,231 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−153 K €	−157 K €	−162 K €	−165 K €
Profit/loss for the accounting period after tax	−4,132 €	−4,986 €	−2,816 €	2,992 €
Liabilities	19 K €	13 K €	12 K €	33 K €
Non-current liabilities	1,103 €	1,194 €	1,237 €	0 €
Current liabilities	18 K €	12 K €	11 K €	33 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	602 €	0 €	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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period2,582.96 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Thursday, November 8, 2001
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Thursday, November 8, 2001
opravy cestných motorových vozidiel,Valid from Thursday, November 8, 2001
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Thursday, November 8, 2001
sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby,Valid from Thursday, November 8, 2001
1. sprostredkovateľská činnosť vykonávaná pre čs. osoby vo vzťahu k zahraničným osobám v oblasti vývozu a dovozu vecí, na základe zmlúv o obstaraní záležitostí menom organizácie na účet čs. osôb,Valid Monday, November 12, 1990 – Wednesday, November 7, 2001
2. vývoz a dovoz vecí, mimo vecí uvedených v nariadení vlády ČSFR č. 256/1990 Zb., ktorým sa stanovuje vývoz a dovoz vecí a ďalšej činnosti k vykonávaniu ktorého sa vyžaduje povolenie k zahranično obchodnej činnosti, na základe zmlúv uvedených v bode 1 rozsahu povolenia,Valid Monday, November 12, 1990 – Wednesday, November 7, 2001
3. kúpa tovaru a jeho priamy predaj v zahraničí bez dovozu do ČSFR,Valid Monday, November 12, 1990 – Wednesday, November 7, 2001
4. vývoz vecí, čísla colného sadzobníka 8901104, 8903913, 8903921, 8903999, 3926303, 3926907, 9503307, 9503498, 9503901,Valid Monday, November 12, 1990 – Wednesday, November 7, 2001
5. dovoz vecí pre zabezpečenie hospodárskej činnosti organizácie,Valid Monday, November 12, 1990 – Wednesday, November 7, 2001

Statutory bodies and related persons

Statutory body

1 active of 2

Juraj JanuškaActive
Konateľfrom Thursday, December 19, 2024
Address Južná ulica 624/115, 90042 Miloslavov, Slovenská republika
Ing. Rastislav ĎugaEnded
KonateľThursday, November 8, 2001 – Monday, January 13, 2025
Address Wolkrova 15, Bratislava, Slovenská republika

Related persons

1 active of 8

Juraj JanuškaActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 14, 2025
Address Južná ulica 624/115, 90042 Miloslavov, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Rastislav ĎugaEnded
Spoločník v.o.s. / s.r.o.Thursday, April 29, 2010 – Monday, January 13, 2025
Address Wolkrova 15, Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Rastislav ĎugaEnded
Spoločník v.o.s. / s.r.o.Thursday, November 8, 2001 – Wednesday, April 28, 2010
Address Wolkrova 15, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Rastislav ĎugaEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 5, 1991 – Wednesday, November 7, 2001
Address Warynského 15, Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
Milan ŠnircEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 5, 1991 – Wednesday, November 7, 2001
Address Ľ. Zúbka 4, Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Igor PlanderEnded
Spoločník v.o.s. / s.r.o.Friday, October 5, 1990 – Tuesday, June 4, 1991
Address Palkovičova 7, Bratislava, Slovenská republika
Share33.33 %Contribution100,000 SKK
Ing. Rastislav ĎugaEnded
Spoločník v.o.s. / s.r.o.Friday, October 5, 1990 – Tuesday, June 4, 1991
Address Warynského 15, Bratislava, Slovenská republika
Share33.33 %Contribution100,000 SKK
Milan ŠnircEnded
Spoločník v.o.s. / s.r.o.Friday, October 5, 1990 – Tuesday, June 4, 1991
Address Ľ. Zúbka 4, Bratislava, Slovenská republika
Share33.33 %Contribution100,000 SKK

Company history

3 changes in the register

Names
2 records
- A. D. M. Garage, s.r.o.from Tuesday, January 14, 2025
- A. D. M. spol. s r.o.Friday, October 5, 1990 – Monday, January 13, 2025
Registered office
3 records
- Južná ulica 624/115, 90042 Miloslavov, Slovenská republikafrom Tuesday, January 14, 2025
- Wolkrova 15, 85101 Bratislava, Slovenská republikaThursday, November 8, 2001 – Monday, January 13, 2025
- Warynského 15, Bratislava, Slovenská republikaFriday, October 5, 1990 – Wednesday, November 7, 2001

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/19982/B
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, November 8, 2001Zmluva o prevode obchodného podielu zo dňa 30.7.1998. Notárska zápisnica č. N 211/98, Nz 210/98 zo dňa 13.10.1998. Notárska zápisnica č. N 248/01, Nz 249/01 zo dňa 30.10.2001. Spoločnosť prispôsobená zák.ust. z.č.513/91 Zb. v znení neskorších predpisov.
Friday, October 5, 1990Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 4.10.1990 podľa § 106a ods. 1 a § 106n ods. 1 Zákona č. 103/1990 Zb., ktorým sa mení a dopĺňa Hospodársky zákonník. Starý spis: Sro 178

A. D. M. Garage, s.r.o.

Registered office

A. D. M. Garage, s.r.o.

Južná ulica 624/115, 90042 Miloslavov

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A. D. M. Garage, 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

Names

Registered office

Registration

Legal facts

Registered office

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