Active

Ad hoc, s.r.o.

Company financial profile・Company ID 35868384・Zrínskeho 1205/9, 81103 Bratislava - mestská časť Staré Mesto・Founded 2003

Financial report Financial statements

Turnover 2025

12 K €

+2.2 %

Company ID: 35868384
Tax ID: 2021753844
VAT ID: SK2021753844, under §4, registered since Wednesday, December 5, 2007

Registered office: Ad hoc, s.r.o.Zrínskeho 1205/9 81103 Bratislava - mestská časť Staré Mesto
Established: Thursday, September 11, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/29926/B

Profit 2025

−6,391 €

−59 %

Assets

111 K €

−5.5 %

Equity

108 K €

−5.6 %

Debt ratio

2.2 %

+0.1 pp

Gross margin

29.8 %

−20 pp

Coming soon

Andromia score

—

Profit

−59 %

Revenue

+0.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-54.2 %

−19 pp

Profit / revenue

ROA

-5.8 %

−2.4 pp

Return on assets

ROE

-5.9 %

−2.4 pp

Return on equity

Current ratio

43.44

+3.1 %

Current assets / current liabilities

Earnings before tax

−6,391 €

−74 %

Profit + income tax

Effective tax

-0.0 %

+9.3 pp

Income tax / earnings before tax

Net working capital

105 K €

+0.8 %

Current assets − current liabilities

Revenue CAGR

-9.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	14 K €	13 K €	12 K €	12 K €
Value added	6,764 €	2,802 €	5,822 €	3,468 €
Operating revenue	14 K €	13 K €	12 K €	12 K €
Profit after tax	1,342 €	−6,495 €	−4,010 €	−6,391 €
Income tax	149 €	0 €	340 €	0 €

Assets

Non-current assets3,002 €
Current assets108 K €

Liabilities and equity

Equity108 K €
Liabilities2,479 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	125 K €	120 K €	117 K €	111 K €
Non-current assets	25 K €	17 K €	10 K €	3,002 €
Property, plant and equipment	25 K €	17 K €	10 K €	3,002 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	100 K €	103 K €	107 K €	108 K €
Inventory	841 €	841 €	742 €	742 €
Non-current receivables	0 €	0 €	353 €	0 €
Current receivables	71 K €	71 K €	70 K €	70 K €
Financial accounts	29 K €	31 K €	36 K €	37 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	125 K €	120 K €	117 K €	111 K €
Equity	123 K €	119 K €	115 K €	108 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	114 K €	118 K €	111 K €	107 K €
Profit/loss for the accounting period after tax	1,342 €	−6,495 €	−4,010 €	−6,391 €
Liabilities	1,536 €	1,339 €	2,539 €	2,479 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,536 €	1,339 €	2,539 €	2,479 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period2,015.45 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

činnosť organizačných a ekonomických poradcov,Valid from Thursday, September 11, 2003
činnosť účtovných poradcov,Valid from Thursday, September 11, 2003
čistiace a upratovacie práce s výnimkou dezinfekcie, dezinsekcie a deratizácie,Valid from Thursday, September 11, 2003
fotografické služby,Valid from Thursday, September 11, 2003
kresličské a grafické práce na počítatči,Valid from Thursday, September 11, 2003
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, September 11, 2003
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, September 11, 2003
nakladanie s výsledkami tvorivej činnosti so súhlaosm autora,Valid from Thursday, September 11, 2003
organizovanie kurzov a seminárov,Valid from Thursday, September 11, 2003
poradenská činnosť v uvedených predmetoch podnikania,Valid from Thursday, September 11, 2003

Statutory bodies and related persons

Statutory body

1 active of 2

PhDr. Mikuláš Kresánek
Konateľfrom Thursday, September 11, 2003
Address Zrínskeho 1205/9, 81103 Bratislava - Staré Mesto, Slovenská republika
Mikuláš KresánekInactive
KonateľThursday, September 11, 2003 – Wednesday, June 7, 2017
Address Pražská 3231/35, 81104 Bratislava - Staré Mesto, Slovenská republika

Related persons

2 active of 6

PhDr. Mikuláš Kresánek
Spoločník v.o.s. / s.r.o.from Thursday, June 8, 2017
Address Zrínskeho 1205/9, 81103 Bratislava - Staré Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
PhDr. Zuzana Kresánková
Spoločník v.o.s. / s.r.o.from Thursday, June 8, 2017
Address Zrínskeho 1205/9, 81103 Bratislava - Nové Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
Mikuláš KresánekInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 2, 2010 – Wednesday, June 7, 2017
Address Pražská 3231/35, 81104 Bratislava - Staré Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
Zuzana ĽachováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 2, 2010 – Wednesday, June 7, 2017
Address Vajnorská 244/31, 83103 Bratislava - Nové Mesto, Slovenská republika
Mikuláš KresánekInactive
Spoločník v.o.s. / s.r.o.Thursday, September 11, 2003 – Monday, February 1, 2010
Address Pražská 3231/35, 81104 Bratislava - Staré Mesto, Slovenská republika
Share50 %Contribution100,000 SKK
Zuzana ĽachováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 11, 2003 – Monday, February 1, 2010
Address Vajnorská 244/31, 83103 Bratislava - Nové Mesto, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/29926/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, September 11, 2003Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 10.07.2003 v zmysle ust. § § 105-153 Zák. č. 513/91 Zb. v znení neskorších predpisov.

Ad hoc, s.r.o.

Registered office

Ad hoc, s.r.o.

Zrínskeho 1205/9, 81103 Bratislava - mestská časť Staré Mesto

Open in Google Maps

Ad hoc, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

Start monitoring the market today