Company data from Slovak public registers

Andromia Insight

Auto Adex, s.r.o.

Company financial profile・Company ID 31613489・Neresnícka cesta, 96001 Zvolen・Founded 1994

Financial reportFinancial statements
Active

Turnover 2024

1.77 M €

−60 %
Company ID
31613489
Tax ID
2020476282
VAT ID
SK2020476282, under §4, registered since Tuesday, September 13, 1994
Registered office
Auto Adex, s.r.o.Neresnícka cesta 96001 Zvolen
Established
Monday, September 5, 1994
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/2163/S

Profit 2024

47 K €

−41 %Net profit after tax

Assets

418 K €

−41 %Total assets, stated excl. VAT

Equity

358 K €

−9.8 %Assets less external liabilities

Debt ratio

14.3 %

−30 ppLiabilities / total assets

Gross margin

16.4 %

+7.8 ppGross profit / sales
Coming soon

Andromia score

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Profit

−41 %
30 K €17 K €45 K €15 K €17 K €57 K €97 K €52 K €56 K €80 K €47 K €20142015201620172018201920202021202220232024201430 K €201517 K €201645 K €201715 K €201817 K €201957 K €202097 K €202152 K €202256 K €202380 K €202447 K €

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

Revenue

−61 %
2.83 M €2.61 M €3.55 M €4.16 M €3.62 M €4.15 M €3.34 M €2.52 M €3.73 M €4.36 M €1.7 M €2014201520162017201820192020202120222023202420142.83 M €20152.61 M €20163.55 M €20174.16 M €20183.62 M €20194.15 M €20203.34 M €20212.52 M €20223.73 M €20234.36 M €20241.7 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

7,175 €4,976 €12 K €4,945 €3,661 €16 K €26 K €15 K €16 K €23 K €14 K €20142015201620172018201920202021202220232024Total tax · 20147,175 €Total tax · 20154,976 €Total tax · 201612 K €Total tax · 20174,945 €Total tax · 20183,661 €Total tax · 201916 K €Total tax · 202026 K €Total tax · 202115 K €Total tax · 202216 K €Total tax · 202323 K €Total tax · 202414 K €Current tax · 20147,175 €Current tax · 20154,976 €Current tax · 201612 K €Current tax · 20174,945 €Current tax · 20183,661 €Current tax · 201916 K €Current tax · 202026 K €Current tax · 202115 K €Current tax · 202216 K €Current tax · 202323 K €Current tax · 202414 K €

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

2.7 %

+0.8 pp

Profit / revenue

Profit margin

2.8 %

+0.9 pp

Profit / sales

ROA

11.3 %

Return on assets

ROE

13.2 %

−7.0 pp

Return on equity

Return on costs

2.7 %

+0.9 pp

Profit / (revenue − profit)

Added value to revenue

15.8 %

+7.2 pp

Added value / revenue

Earnings before tax

61 K €

−41 %

Profit + income tax

Effective tax

22.2 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2.86 M €20142.63 M €20153.57 M €20164.2 M €20173.65 M €20184.17 M €20193.37 M €20202.55 M €20213.74 M €20224.38 M €20231.77 M €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods2.52 M €3.73 M €4.36 M €1.7 M €
Value added261 K €311 K €374 K €279 K €
Operating revenue2.55 M €3.74 M €4.38 M €1.77 M €
Profit after tax52 K €56 K €80 K €47 K €
Income tax15 K €16 K €23 K €14 K €
Current income tax15 K €16 K €23 K €14 K €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs184 K €213 K €231 K €231 K €

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

Assetsexcl. VAT

  • Non-current assets184 K €
  • Current assets225 K €
  • Accruals and deferrals8,419 €

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

Liabilities and equity

  • Equity358 K €
  • Liabilities60 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets986 K €1.03 M €712 K €418 K €
Non-current assets163 K €152 K €133 K €184 K €
Property, plant and equipment163 K €152 K €133 K €184 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets822 K €864 K €577 K €225 K €
Inventory412 K €507 K €195 K €50 K €
Non-current receivables0 €−214 €442 €540 €
Current receivables97 K €121 K €41 K €73 K €
Current financial assets0 €0 €0 €0 €
Financial accounts313 K €236 K €340 K €102 K €
Accruals and deferrals727 €10 K €2,051 €8,419 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities986 K €1.03 M €712 K €418 K €
Equity331 K €317 K €397 K €358 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components1,328 €1,328 €1,328 €1,328 €
Profit/loss of previous years248 K €230 K €286 K €280 K €
Profit/loss for the accounting period after tax52 K €56 K €80 K €47 K €
Liabilities655 K €709 K €315 K €60 K €
Non-current liabilities5,042 €4,492 €4,556 €5,319 €
Current liabilities517 K €622 K €281 K €49 K €
Short-term financial assistance0 €0 €−4,000 €0 €
Long-term bank loans125 K €75 K €25 K €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions7,766 €7,874 €8,204 €5,918 €
Accruals and deferrals0 €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 period0526Excess deduction for the period0 €Tax liability for the period7,356.35 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count20
Total amount393,693.98 €
Counterparties9
Latest contractThursday, July 6, 2023

includes 2 records with amendments and cancelled contracts

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

6 registered activities

  • - ubytovacie služby v rozsahu voľných živnostíValid from Tuesday, February 11, 2003
  • - sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Thursday, November 8, 2001
  • - maloobchod v rozsahu voľných živnostíValid from Monday, September 5, 1994
  • - predaj motorových vozidiel, náhradných dielov a autodoplnkovValid from Monday, September 5, 1994
  • - údržba a oprava dvojstopových motorových vozidielValid from Monday, September 5, 1994
  • - veľkoobchod v rozsahu voľných živnostíValid from Monday, September 5, 1994

Statutory bodies and related persons

Statutory body

2 active of 5
  • Ing. Ján BezroukActive
    Konateľfrom Tuesday, June 30, 2020

    Address Tŕnie 119, 96234 Tŕnie, Slovenská republika

  • Ing. Juraj BezroukActive
    Konateľfrom Monday, September 5, 1994

    Address Slávikova 752/58, 96261 Dobrá Niva, Slovenská republika

  • Ing. Peter ErdélyEnded
    KonateľTuesday, February 20, 1996 – Wednesday, November 7, 2001

    Address Topoľová 22, Zvolen, Slovenská republika

  • Ing. Ján BezroukEnded
    KonateľMonday, September 5, 1994 – Friday, December 13, 2002

    Address Tŕnie 119, Tŕnie, Slovenská republika

  • Ing. Juraj BezroukEnded
    KonateľMonday, September 5, 1994 – Monday, December 13, 2004

    Address Ružová 1360/42, Zvolen, Slovenská republika

Related persons

2 active of 16
  • Ing. Ján BezroukActive
    Spoločník v.o.s. / s.r.o.from Friday, July 17, 2020

    Address Tŕnie 119, 96234 Tŕnie, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Juraj BezroukActive
    Spoločník v.o.s. / s.r.o.from Friday, July 17, 2020

    Address Slávikova 752/58, 96261 Dobrá Niva, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Ján BezroukEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 23, 2009 – Thursday, July 16, 2020

    Address Tŕnie 119, Tŕnie, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ing. Juraj BezroukEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 23, 2009 – Thursday, July 16, 2020

    Address Slávikova 752/58, 96261 Dobrá Niva, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ing. Ján BezroukEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 19, 2004 – Monday, June 22, 2009

    Address Tŕnie 119, Tŕnie, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Juraj BezroukEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 19, 2004 – Monday, June 22, 2009

    Address Slávikova 752/58, 96261 Dobrá Niva, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Ján BezroukEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 26, 1996 – Tuesday, May 18, 2004

    Address Tŕnie 119, Tŕnie, Slovenská republika

    Share34 %Contribution68,000 SKK
  • Ing. Juraj BezroukEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 26, 1996 – Tuesday, May 18, 2004

    Address Ružová 1360/42, Zvolen, Slovenská republika

    Share32 %Contribution64,000 SKK
  • Ing. Peter ErdélyEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 26, 1996 – Tuesday, May 18, 2004

    Address Topoľová 22, Zvolen, Slovenská republika

    Share34 %Contribution68,000 SKK
  • Ing. Ján BezroukEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 20, 1996 – Wednesday, September 25, 1996

    Address Tŕnie 119, Tŕnie, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/2163/S
Main activity
Maloobchod s dielmi a príslušenstvom motorových vozidiel
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

6 entries from the business register

  • Tuesday, February 11, 2003. Uznesením mimoriadneho valného zhromaždenia zo dňa 22.7.2002 a 13.12.2002 bola schválená zmena spoločen- skej zmluvy a jej úplné znenie v zmysle ust. zák.č. 500/ 2001 Z.z.
  • Thursday, November 8, 2001. Na zasadnutí valného zhromaždenia bola schválená zmena spoločenskej zmluvy - Dodatok č. 5.
  • Thursday, September 26, 1996. Zapisuje sa Dodatok č. 4 schválený valným zhromažde- ním dňa 6.8.1996.
  • Tuesday, February 20, 1996. Na zasadnutí valného zhromaždenia konanom dňa 6.2.1996 bolo schválené nové zmenie spoločenskej zmluvy.
  • Thursday, February 23, 1995. Na zasadnutí valného zhromaždenia konanom dňa 11.10.1994 bol schválený Dodatok č. 2 k spoločenskej zmluve.
  • Monday, September 5, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 16.8.1994 v súlade s § 105 a nasl. zák.č. 513/91 Zb. Stary spis: S.r.o. 5951
Auto Adex, s.r.o.

Registered office

Auto Adex, s.r.o.

Neresnícka cesta, 96001 Zvolen

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