AD SK, s.r.o.

Company financial profile・Company ID 35862114・Zámocká 34, 81101 Bratislava - mestská časť Staré Mesto・Founded 2003

Financial report Financial statements

Active

Turnover 2025

963 K €

+384 %

Company ID: 35862114
Tax ID: 2021774502
VAT ID: SK2021774502, under §4, registered since Wednesday, September 1, 2004

Registered office: AD SK, s.r.o.Zámocká 34 81101 Bratislava - mestská časť Staré Mesto
Established: Monday, July 21, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/29271/B

Profit 2025

450 K €

+107 %Net profit after tax

Assets

2.79 M €

−30 %Total assets, stated excl. VAT

Equity

2.64 M €

+20 %Assets less external liabilities

Debt ratio

5.7 %

−39 ppLiabilities / total assets

Gross margin

77.8 %

+22 ppGross profit / sales

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Andromia score

—

Profit

+107 %

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

Revenue

+26 %

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

46.8 %

−62 pp

Profit / revenue

Profit margin

213.5 %

+84 pp

Profit / sales

ROA

16.1 %

+11 pp

Return on assets

ROE

17.1 %

+7.2 pp

Return on equity

Return on costs

87.9 %

+1,283 pp

Profit / (revenue − profit)

Added value to revenue

17.1 %

−30 pp

Added value / revenue

Earnings before tax

538 K €

+147 %

Profit + income tax

Effective tax

16.3 %

+16 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	278 K €	196 K €	167 K €	211 K €
Value added	195 K €	122 K €	94 K €	164 K €
Operating revenue	279 K €	199 K €	199 K €	963 K €
Profit after tax	262 K €	89 K €	217 K €	450 K €
Income tax	14 K €	7,370 €	899 €	88 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,940 €	1,940 €	1,940 €	1,940 €

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

Assetsexcl. VAT

Non-current assets2.3 M €
Current assets494 K €

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

Liabilities and equity

Equity2.64 M €
Liabilities159 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	3.71 M €	3.81 M €	4.01 M €	2.79 M €
Non-current assets	2.82 M €	2.75 M €	2.79 M €	2.3 M €
Property, plant and equipment	2.62 M €	2.54 M €	2.49 M €	2.0 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	204 K €	204 K €	305 K €	305 K €
Current assets	887 K €	1.06 M €	1.21 M €	494 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	1,292 €	1,292 €	1,885 €
Current receivables	113 K €	116 K €	117 K €	62 K €
Financial accounts	774 K €	943 K €	1.09 M €	430 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3.71 M €	3.81 M €	4.01 M €	2.79 M €
Equity	1.89 M €	1.98 M €	2.2 M €	2.64 M €
Share capital	8,863 €	8,863 €	8,863 €	8,863 €
Profit/loss of previous years	1.59 M €	1.86 M €	1.95 M €	2.15 M €
Profit/loss for the accounting period after tax	262 K €	89 K €	217 K €	450 K €
Liabilities	1.82 M €	1.83 M €	1.81 M €	159 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1.82 M €	1.83 M €	1.81 M €	158 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	330 €	330 €	400 €	400 €

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

10 registered activities

Ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, February 19, 2020
činnosť organizačných a ekonomických poradcov,Valid from Monday, July 21, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Monday, July 21, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Monday, July 21, 2003
obstarávanie služieb spojených s prenájmom nehnuteľností,Valid from Monday, July 21, 2003
poradenská činnosť v oblasti obchodu a výkonu služieb,Valid from Monday, July 21, 2003
prenájom nehnuteľností s poskytovaním doplnkových služieb,Valid from Monday, July 21, 2003
prieskum trhu a verejnej mienky,Valid from Monday, July 21, 2003
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Monday, July 21, 2003
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Monday, July 21, 2003

Statutory bodies and related persons

Statutory body

1 active of 3

JUDr. Eliška MackůActive
Konateľfrom Thursday, January 1, 2026
Address Uhliská 10817/14, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Ing. Marian GlézlEnded
KonateľThursday, May 13, 2021 – Thursday, January 15, 2026
Address Palisády 693/7, 81103 Bratislava Staré Mesto, Slovenská republika
Ing. Renáta BláhováEnded
KonateľMonday, July 21, 2003 – Monday, May 24, 2021
Address Na hrebienku 19, 81102 Bratislava, Slovenská republika

Related persons

3 active of 14

Michal BláhaActive
Prokuristafrom Saturday, February 3, 2024
Address Na Hrebienku 4894/19, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Renáta BláhováActive
Prokuristafrom Tuesday, May 25, 2021
Address Na hrebienku 19, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution8,863 EUR
Ing. Renáta BláhováActive
Spoločník v.o.s. / s.r.o.from Thursday, April 3, 2014
Address Na hrebienku 19, 81102 Bratislava, Slovenská republika
Share100 %Contribution8,863 EUR
JUDr. Eliška MackůEnded
ProkuristaSaturday, September 21, 2024 – Thursday, January 15, 2026
Address Uhliská 10817/14, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Barbora SečováEnded
ProkuristaThursday, April 3, 2014 – Tuesday, June 30, 2015
Address Harmónia 3667, 90001 Modra, Slovenská republika
Barbora SečováEnded
ProkuristaTuesday, January 27, 2009 – Wednesday, April 2, 2014
Address Harmónia 3667, 90001 Modra, Slovenská republika
Share25.09 %Contribution2,223.99 EUR
Barbora SečováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 27, 2009 – Wednesday, April 2, 2014
Address Kováčová 4, 83104 Bratislava, Slovenská republika
Share25.09 %Contribution2,223.99 EUR
Barbora SečováEnded
ProkuristaTuesday, January 27, 2009 – Wednesday, April 2, 2014
Address Kováčska 4, 83104 Bratislava, Slovenská republika
Share25.09 %Contribution2,223.99 EUR
Ing. Renáta BláhováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 27, 2009 – Wednesday, April 2, 2014
Address Na hrebienku 19, 81102 Bratislava, Slovenská republika
Share74.91 %Contribution6,638.78 EUR
Barbora SečováEnded
ProkuristaWednesday, June 1, 2005 – Monday, January 26, 2009
Address Harmónia 3667, 90001 Modra, Slovenská republika
Share25.09 %Contribution67,000 SKK

Company history

4 changes in the register

Names
2 records
- AD SK, s.r.o.from Thursday, April 3, 2014
- Mudroňova Development, s.r.o.Monday, July 21, 2003 – Wednesday, April 2, 2014
Registered office
3 records
- Zámocká 34, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, July 30, 2026
- Zámocká 32, 81101 Bratislava, Slovenská republikaFriday, July 1, 2005 – Wednesday, July 29, 2026
- Na hrebienku 19, 81102 Bratislava, Slovenská republikaMonday, July 21, 2003 – Thursday, June 30, 2005

Legal predecessor

Zamocka Development, s. r. o.
ID No.: 44795203from Thursday, March 31, 2016
Zámocká 32, Bratislava - mestská časť Staré Mesto, Slovenská republika

Legal successor

No legal successor

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/29271/B
Main activity: Prieskum trhu a verejnej mienky
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Tuesday, June 30, 2015Rozhodnutie jediného spoločníka zo dňa 18.06.2015.
Thursday, April 3, 2014Zápisnica z mimoriadneho valného zhromaždenia zo dňa 18.03.2014.
Friday, July 1, 2005Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti dňa 22.06.2005.
Wednesday, June 1, 2005Rozhodnutie jediného spoločníka zo dňa 06.05.2005.
Monday, July 21, 2003Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice č. N 666/2003, Nz 53749/2003 zo dňa 30.6.2003 v zmysle §§ 57, 105 a nasl. Zák.č.513/91 Zb. v znení neskorších predpisov.
Thursday, March 31, 2016Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia

AD SK, s.r.o.

Registered office

AD SK, s.r.o.

Zámocká 34, 81101 Bratislava - mestská časť Staré Mesto

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AD SK, 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

Legal predecessor

Legal successor

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder