ADIP spol. s r.o.

Company financial profile・Company ID 31350071・Malokarpatská 427/38, 90091 Limbach・Founded 1993

Financial report Financial statements

Active

Turnover 2025

58 K €

−1.9 %

Company ID: 31350071
Tax ID: 2020836092
VAT ID: SK2020836092, under §4, registered since Monday, September 27, 2021

Registered office: ADIP spol. s r.o.Malokarpatská 427/38 90091 Limbach
Established: Monday, May 10, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/111608/B

Profit 2025

13 K €

+18 %Net profit after tax

Assets

237 K €

+5.5 %Total assets, stated excl. VAT

Equity

234 K €

+6.0 %Assets less external liabilities

Debt ratio

1.5 %

−0.4 ppLiabilities / total assets

Gross margin

58.5 %

+4.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+18 %

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

Revenue

−1.9 %

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

22.9 %

+3.8 pp

Profit / revenue

Profit margin

22.9 %

+3.8 pp

Profit / sales

ROA

5.6 %

+0.6 pp

Return on assets

ROE

5.7 %

+0.6 pp

Return on equity

Return on costs

29.6 %

+6.1 pp

Profit / (revenue − profit)

Added value to revenue

58.5 %

+4.7 pp

Added value / revenue

Earnings before tax

15 K €

+12 %

Profit + income tax

Effective tax

10.0 %

−4.7 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	2022	2023	2024	2025
Sales of products, services and goods	58 K €	63 K €	59 K €	58 K €
Value added	35 K €	38 K €	32 K €	34 K €
Operating revenue	58 K €	63 K €	59 K €	58 K €
Profit after tax	15 K €	17 K €	11 K €	13 K €
Income tax	4,196 €	4,543 €	1,948 €	1,480 €
Current income tax	4,196 €	4,543 €	1,948 €	1,480 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	15 K €	16 K €	18 K €	18 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets237 K €
Accruals and deferrals300 €

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

Liabilities and equity

Equity234 K €
Liabilities3,623 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	198 K €	217 K €	225 K €	237 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	197 K €	217 K €	224 K €	237 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	197 K €	216 K €	221 K €	234 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	56 €	966 €	3,586 €	3,490 €
Accruals and deferrals	430 €	404 €	524 €	300 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	198 K €	217 K €	225 K €	237 K €
Equity	193 K €	209 K €	220 K €	234 K €
Share capital	9,626 €	9,626 €	9,626 €	9,626 €
Funds and other equity components	963 €	963 €	963 €	963 €
Profit/loss of previous years	167 K €	182 K €	199 K €	210 K €
Profit/loss for the accounting period after tax	15 K €	17 K €	11 K €	13 K €
Liabilities	5,037 €	8,182 €	4,463 €	3,623 €
Non-current liabilities	76 €	1,405 €	4 €	63 €
Current liabilities	4,961 €	6,777 €	4,459 €	3,560 €
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 €

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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Podriadený finančný agent zapísaný do zoznamu pordriadených finančných agentov pod reg. č. 207039 v registri finančných agentov, finančných poradcov, finančných sprostredkovateľov z iného členského štátu v sektore poistenia alebo zaistenia a viazaných investičných agentov vedenom Národnou bankou Slovenska podľa zák. č. 186/2009 Z.z., o finančnom sprostredkvaní a finančnom poradenstveValid from Thursday, November 5, 2015
- vykonávať sprostredkovateľskú činnosť v prospech poisťovní a zaisťovní oprávnených podnikať na území SR v rozsahu povolenia Ministerstva financií SR č. 52/14873/1996 z 22.7.1996, oceňovanie a hodnotenie podnikov v odbore podnikové hospodárstvo v zmysle zápisu Ministerstva spravodlivosti SR č.k. 27/93-50 z 11.1.1994,Valid Tuesday, April 18, 2000 – Wednesday, November 4, 2015
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností,Valid from Tuesday, September 7, 1999
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľných živností,Valid from Tuesday, September 7, 1999
- činnosť organizačných a ekonomických poradcov,Valid from Tuesday, July 7, 1998
- činnosť účtovných poradcov,Valid from Tuesday, July 7, 1998
- realitná kancelária,Valid Tuesday, July 7, 1998 – Tuesday, May 3, 2016
- sprostredkovanie v oblasti obchodu,Valid from Tuesday, July 7, 1998
- vedenie účtovnej evidencie,Valid from Tuesday, July 7, 1998

Statutory bodies and related persons

Statutory body

1 active of 3

Doc.Ing. Dušan Pinka, CSc.Active
Konateľfrom Monday, May 10, 1993
Address Malokarpatská 427/38, 90091 Limbach, Slovenská republika
Doc.Ing. Dušan Pinka, CSc.Ended
KonateľTuesday, September 7, 1999 – Wednesday, January 22, 2003
Address Jamník 51, Liptovský Hrádok, Slovenská republika
Doc.Ing. Dušan Pinka, CSc.Ended
KonateľTuesday, July 7, 1998 – Monday, September 6, 1999
Address Prokopa Veľkého 40, Bratislava, Slovenská republika

Related persons

1 active of 11

Doc.Ing. Dušan Pinka, CSc.Active
Spoločník v.o.s. / s.r.o.from Tuesday, March 9, 2010
Address Malokarpatská 427/38, 90091 Limbach, Slovenská republika
Share100 %Contribution9,626.23 EUR
Doc.Ing. Dušan Pinka, CSc.Ended
Spoločník v.o.s. / s.r.o.Saturday, January 28, 2006 – Monday, March 8, 2010
Address Malokarpatská 427/38, 90091 Limbach, Slovenská republika
Share100 %Contribution290,000 SKK
Doc.Ing. Dušan Pinka, CSc.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 14, 2001 – Friday, January 27, 2006
Address Malokarpatská 427/38, 90091 Limbach, Slovenská republika
Share68.97 %Contribution200,000 SKK
Ing. František Sieklik, PhD.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 14, 2001 – Friday, January 27, 2006
Address Pribinova 1171/1, Púchov, Slovenská republika
Share10.34 %Contribution30,000 SKK
Ing. Imrich MlynarčíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 14, 2001 – Friday, January 27, 2006
Address Podtureň 89, Podtureň, Slovenská republika
Share10.34 %Contribution30,000 SKK
Ing. Karol KokavecEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 14, 2001 – Friday, January 27, 2006
Address Zádvorie 10, Liptovský Mikuláš, Slovenská republika
Share10.34 %Contribution30,000 SKK
Doc.Ing. Dušan Pinka, CSc.Ended
Spoločník v.o.s. / s.r.o.Tuesday, April 18, 2000 – Monday, August 13, 2001
Address Jamník 51, Liptovský Hrádok, Slovenská republika
Share100 %Contribution200,000 SKK
Doc.Ing. Dušan Pinka, CSc.Ended
Spoločník v.o.s. / s.r.o.Tuesday, October 6, 1998 – Monday, April 17, 2000
Address Jamník 51, Liptovský Hrádok, Slovenská republika
Share80 %Contribution160,000 SKK
Ing. Jozef ZáreckýEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 6, 1998 – Monday, April 17, 2000
Address Dukelská 20, Stupava, Slovenská republika
Share20 %Contribution40,000 SKK
Doc.Ing. Dušan Pinka, CSc.Ended
Spoločník v.o.s. / s.r.o.Tuesday, July 7, 1998 – Monday, October 5, 1998
Address Prokopa Veľkého 40, Bratislava, Slovenská republika
Share80 %Contribution80,000 SKK

Company history

1 change in the register

Registered office
2 records
- Malokarpatská 427/38, 90091 Limbach, Slovenská republikafrom Wednesday, May 4, 2016
- Jamník 51, 03301 Liptovský Hrádok, Slovenská republikaTuesday, July 7, 1998 – Tuesday, May 3, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/111608/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Tuesday, August 14, 2001Na zasadnutí valného zhromaždenia dňa 12.7.2001 bol schválený Dodatok č. 5, 6 k spoločenskej zmluve.
Tuesday, April 18, 2000Na zasadnutí valného zhromaždenia dňa 7.2.2000 bol schválený Dodatok č. 4 k spoločenskej zmluve.
Tuesday, September 7, 1999Na valnom zhromaždení dňa 2.8.1999 bol schválený Dodatok č. 3 k spoločenskej zmluve.
Tuesday, October 6, 1998Na zasadnutí valného zhromaždenia konanom dňa 1.7.1998 bol schválený dodatok č. 2 k spoločenskej zmluve.
Tuesday, July 7, 1998Spoločnosť bola založená spoločenskou zmluvou zo dňa 23.12. 1992, podľa § 56 až 75 a § 105 až 153 Obch. zák. č. 513/1991 Zb. Zápisnica z valného zhromaždenia konaného dňa 10.1. 1997, na ktorom bol schválený prevod obchodného podielu, zmena sídla a zrušenie odštepného závodu. Doplnok č. 1 k Spoločenskej zmluve zo dňa 14.10. 1997.

ADIP spol. s r.o.

Registered office

ADIP spol. s r.o.

Malokarpatská 427/38, 90091 Limbach

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ADIP spol. 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

Legal facts

Registered office

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