ADDEX, s.r.o.

Company financial profile・Company ID 35766808・Studenohorská 41, 84103 Bratislava・Founded 1999

Financial report Financial statements

Active

Turnover 2025

22 K €

+256 %

Company ID: 35766808
Tax ID: 2021458087
VAT ID: SK2021458087, under §4, registered since Sunday, March 1, 2009

Registered office: ADDEX, s.r.o.Studenohorská 41 84103 Bratislava
Established: Monday, May 31, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/19089/B

Profit 2025

16 K €

+298 %Net profit after tax

Assets

54 K €

+52 %Total assets, stated excl. VAT

Equity

37 K €

+74 %Assets less external liabilities

Debt ratio

31.2 %

−8.5 ppLiabilities / total assets

Gross margin

96.0 %

+11 ppGross profit / sales

Coming soon

Andromia score

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Profit

+298 %

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

Revenue

+256 %

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

72.6 %

+7.6 pp

Profit / revenue

Profit margin

72.6 %

+7.6 pp

Profit / sales

ROA

29.3 %

+18 pp

Return on assets

ROE

42.6 %

+24 pp

Return on equity

Return on costs

265.0 %

+79 pp

Profit / (revenue − profit)

Added value to revenue

96.0 %

+11 pp

Added value / revenue

Earnings before tax

18 K €

+275 %

Profit + income tax

Effective tax

10.0 %

−5.1 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	7,715 €	5,953 €	6,094 €	22 K €
Value added	6,880 €	5,083 €	5,200 €	21 K €
Operating revenue	7,715 €	5,953 €	6,094 €	22 K €
Profit after tax	5,578 €	3,816 €	3,960 €	16 K €
Income tax	985 €	688 €	705 €	1,758 €

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 assets16 K €
Current assets38 K €

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

Liabilities and equity

Equity37 K €
Liabilities17 K €

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	28 K €	31 K €	35 K €	54 K €
Non-current assets	0 €	0 €	0 €	16 K €
Property, plant and equipment	0 €	0 €	0 €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	28 K €	31 K €	35 K €	38 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,477 €	4,764 €	4,155 €	11 K €
Financial accounts	24 K €	27 K €	31 K €	26 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	28 K €	31 K €	35 K €	54 K €
Equity	17 K €	21 K €	21 K €	37 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−5,439 €	0 €	0 €	3,960 €
Profit/loss for the accounting period after tax	5,578 €	3,816 €	3,960 €	16 K €
Liabilities	11 K €	10 K €	14 K €	17 K €
Non-current liabilities	13 €	13 €	13 €	13 €
Current liabilities	11 K €	10 K €	14 K €	17 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 periodQ126Excess deduction for the period41.73 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

- geodetické práce,Valid from Thursday, November 13, 2003
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Thursday, November 13, 2003
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi ( maloobchod) v rozsahu voľnej živnosti,Valid from Thursday, November 13, 2003
- prevádzka malých plavidiel,Valid from Thursday, November 13, 2003
- reklamná činnosť,Valid from Thursday, November 13, 2003
- sprostredkovanie kúpy, predaja a prenájmu hnuteľných a nehnuteľných vecí,Valid from Thursday, November 13, 2003
- sprostredkovateľská činnosť,Valid from Thursday, November 13, 2003
- ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach,Valid from Thursday, November 13, 2003
- vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto stavieb,Valid from Thursday, November 13, 2003
- vypracovanie dokumentácie a projektu technického, technologického a energtického vybavenia týchto stavieb,Valid from Thursday, November 13, 2003

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Josef SprušanskýActive
Konateľfrom Saturday, December 20, 2003
Address Hollého 108, 90851 Holíč, Slovenská republika
Katarína SprušanskáActive
Konateľfrom Saturday, December 20, 2003
Address Neuvedené, Neuvedené, Nešpecifikované
Alan ZahlbrucknerEnded
KonateľMonday, May 31, 1999 – Tuesday, November 16, 1999
Address Karloveská 25, Bratislava, Slovenská republika
Roman PšenkoEnded
KonateľMonday, May 31, 1999 – Wednesday, November 12, 2003
Address Kvetná 18, Bratislava, Slovenská republika

Related persons

2 active of 7

Ing. Josef SprušanskýActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 28, 2009
Address Hollého 108, 90851 Holíč, Slovenská republika
Share70 %Contribution4,648 EUR
Katarína SprušanskáActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 28, 2009
Address Studenohorská 41, 84103 Bratislava, Slovenská republika
Share30 %Contribution1,992 EUR
Ing. Josef SprušanskýEnded
Spoločník v.o.s. / s.r.o.Thursday, November 13, 2003 – Monday, July 27, 2009
Address Hollého 108, 90851 Holíč, Slovenská republika
Share70 %Contribution140,000 SKK
Katarína SprušanskáEnded
Spoločník v.o.s. / s.r.o.Thursday, November 13, 2003 – Monday, July 27, 2009
Address Studenohorská 41, 84103 Bratislava, Slovenská republika
Share30 %Contribution60,000 SKK
Roman PšenkoEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 17, 1999 – Wednesday, November 12, 2003
Address Kvetná 18, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Alan ZahlbrucknerEnded
Spoločník v.o.s. / s.r.o.Monday, May 31, 1999 – Tuesday, November 16, 1999
Address Karloveská 25, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Roman PšenkoEnded
Spoločník v.o.s. / s.r.o.Monday, May 31, 1999 – Tuesday, November 16, 1999
Address Kvetná 18, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Names
2 records
- ADDEX, s.r.o.from Friday, September 17, 1999
- INTENZÍVA, s.r.o.Monday, May 31, 1999 – Thursday, September 16, 1999
Registered office
3 records
- Studenohorská 41, 84103 Bratislava, Slovenská republikafrom Thursday, November 13, 2003
- Karpatská 14, 90031 Stupava, Slovenská republikaFriday, September 17, 1999 – Wednesday, November 12, 2003
- Nová 1555, 90031 Stupava, Slovenská republikaMonday, May 31, 1999 – Thursday, September 16, 1999

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/19089/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Thursday, November 13, 2003Zápisnica z valného zhromaždenia zo dňa 20.12.2002 na ktorom bolo rozhodnuté o prevode obchodného podielu, zmene konateľov a spoločenskej zmluvy zápisnica z valného zhromaždenia zo dňa 23.12.2002. Dodatok k spoločenskej zmluve zo dňa 30.12.2002. Funkcia konateľov R. Pšenka sa končí dňom 20.12.2002
Wednesday, November 17, 1999Prevod obchodného podielu odsúhlasený na mimoriadnom valnom zhromaždení dňa 3.11.1999.
Friday, September 17, 1999Dodatok č. 1 k spoločenskej zmluve zo dňa 17.8.1999, zmena obchodného mena z INTENZÍVA, s.r.o.
Monday, May 31, 1999Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 22.4.1999 a jej dodatkom č.1 zo dňa 11.5.1999 v zmysle ust. §§ 105-153 Zák.č. 513/91 Zb.Obchodného zákonika v znení neskorších predpisov.

ADDEX, s.r.o.

Registered office

ADDEX, s.r.o.

Studenohorská 41, 84103 Bratislava

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ADDEX, 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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