ADITOL, s.r.o.

Company financial profile・Company ID 35741287・Kuklovská 5, 84104 Bratislava・Founded 1998

Financial report Financial statements

Active

Turnover 2025

156 K €

+1.0 %

Company ID: 35741287
Tax ID: 2020219806
VAT ID: SK2020219806, under §4, registered since Thursday, October 1, 1998

Registered office: ADITOL, s.r.o.Kuklovská 5 84104 Bratislava
Established: Monday, February 9, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/16794/B

Profit 2025

25 K €

+131 %Net profit after tax

Assets

108 K €

−2.2 %Total assets, stated excl. VAT

Equity

94 K €

+35 %Assets less external liabilities

Debt ratio

12.6 %

−24 ppLiabilities / total assets

Gross margin

25.9 %

+17 ppGross profit / sales

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Andromia score

—

Profit

+131 %

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

Revenue

+1.0 %

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

15.8 %

+8.9 pp

Profit / revenue

Profit margin

15.8 %

+8.9 pp

Profit / sales

ROA

22.8 %

+13 pp

Return on assets

ROE

26.1 %

+11 pp

Return on equity

Return on costs

18.8 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

25.9 %

+17 pp

Added value / revenue

Earnings before tax

32 K €

+151 %

Profit + income tax

Effective tax

21.9 %

+6.6 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	72 K €	109 K €	154 K €	156 K €
Value added	5,729 €	12 K €	14 K €	40 K €
Operating revenue	72 K €	109 K €	154 K €	156 K €
Profit after tax	2,710 €	−291 €	11 K €	25 K €
Income tax	897 €	215 €	1,920 €	6,907 €
Current income tax	897 €	215 €	1,920 €	6,907 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets1,371 €
Current assets106 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity94 K €
Liabilities14 K €
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	96 K €	100 K €	110 K €	108 K €
Non-current assets	1,370 €	1,370 €	1,371 €	1,371 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	1,370 €	1,370 €	1,371 €	1,371 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	94 K €	99 K €	109 K €	106 K €
Inventory	1,100 €	1,100 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,880 €	15 K €	4,480 €	22 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	91 K €	83 K €	104 K €	85 K €
Accruals and deferrals	86 €	86 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	96 K €	100 K €	110 K €	108 K €
Equity	59 K €	59 K €	70 K €	94 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	668 €	668 €	668 €	668 €
Profit/loss of previous years	49 K €	52 K €	52 K €	62 K €
Profit/loss for the accounting period after tax	2,710 €	−291 €	11 K €	25 K €
Liabilities	36 K €	41 K €	41 K €	14 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	21 K €	30 K €	33 K €	14 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	11 K €	6,832 €	−739 €
Short-term bank loans	15 K €	0 €	0 €	0 €
Provisions	300 €	300 €	300 €	400 €
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 deductionLatest taxable period0526Excess deduction for the period2,244.28 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

výskum a vývoj v oblasti prírodných a technických vied,Valid from Saturday, March 15, 2008
činnosť organizačných a ekonomických poradcov,Valid from Monday, February 9, 1998
konzultačná, poradenská činnosť v oblasti životného prostredia, chémie a príbuzných disciplín,Valid from Monday, February 9, 1998
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Monday, February 9, 1998
prekladateľská činnosť-jazyk anglický, ruský, maďarský,Valid from Monday, February 9, 1998
sprostredkovateľská činnosť,Valid from Monday, February 9, 1998
výroba a predaj iných chemických látok,Valid from Monday, February 9, 1998
výroba a predaj lepidiel a želatiny,Valid from Monday, February 9, 1998
výroba a predaj základných anorganických a organických látok,Valid from Monday, February 9, 1998

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Milan FalťanActive
Konateľfrom Monday, February 9, 1998
Address Kuklovská 5, 84104 Bratislava, Slovenská republika
Ing. Erika FalťanováEnded
KonateľMonday, February 9, 1998 – Wednesday, April 16, 2003
Address Kuklovská 5, Bratislava, Slovenská republika
Ing. Erika FalťanováEnded
KonateľMonday, February 9, 1998 – Wednesday, June 13, 2018
Address Kuklovská 5, 84104 Bratislava, Slovenská republika
Ing. Milan FalťanEnded
KonateľMonday, February 9, 1998 – Wednesday, April 16, 2003
Address Kuklovská 5, Bratislava, Slovenská republika

Related persons

1 active of 7

Ing. Milan FalťanActive
Spoločník v.o.s. / s.r.o.from Thursday, June 14, 2018
Address Kuklovská 494/5, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Erika FalťanováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Wednesday, June 13, 2018
Address Kuklovská 5, 84104 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Milan FalťanEnded
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Wednesday, June 13, 2018
Address Kuklovská 494/5, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Erika FalťanováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 17, 2003 – Wednesday, January 13, 2010
Address Kuklovská 5, 84104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Milan FalťanEnded
Spoločník v.o.s. / s.r.o.Thursday, April 17, 2003 – Wednesday, January 13, 2010
Address Kuklovská 494/5, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Erika FalťanováEnded
Spoločník v.o.s. / s.r.o.Monday, February 9, 1998 – Wednesday, April 16, 2003
Address Kuklovská 5, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Milan FalťanEnded
Spoločník v.o.s. / s.r.o.Monday, February 9, 1998 – Wednesday, April 16, 2003
Address Kuklovská 5, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

1 change in the register

Names
2 records
- ADITOL, s.r.o.from Wednesday, December 20, 2000
- FALEX s.r.o.Monday, February 9, 1998 – Tuesday, December 19, 2000

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/16794/B
Main activity: Veľkoobchod s chemickými výrobkami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Thursday, June 14, 2018Zápisnica z valného zhromaždenia zo dňa 13.03.2018. Zápisnica z valného zhromaždenia vo forme notárskej zápisnice č. N 346/2018, Nz 15845/2018, NCRls 16145/2018 zo dňa 17.05.2018.
Saturday, March 15, 2008Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti zo dňa 06.02.2008.
Thursday, April 17, 2003Zápisnica z valného zhromaždenia z 9.12.2002. Dodatok č. 3 zo dňa 16.12.2002 k spoločenskej zmluve.
Wednesday, December 20, 2000Zápisnica z valného zhromaždenia dňa 4.12.2000, na ktorom bola schválená zmena spoločenskej zmluvy. Dodatok č. 2 k spoločenskej zmluve z 18.12.2000. Zmena obchodného mena z FALEX s.r.o. na ADITOL s.r.o.
Monday, February 9, 1998Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 19.11.1997 a dodatkom č.1 k nej zo dňa 22.1.1998, v zmysle §§ 56-75 a § 105 a nasl. Zák.č. 513/91 Zb. v znení neskorších predpisov. Stary spis: S.r.o. 23829

ADITOL, s.r.o.

Registered office

ADITOL, s.r.o.

Kuklovská 5, 84104 Bratislava

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ADITOL, 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

Registration

Legal facts

Registered office

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