Active

ADLI s. r. o.

Company financial profile・Company ID 35891505・Hlavná 78/24, 90062 Kostolište・Founded 2004

Financial report Financial statements

Turnover 2025

3,200 €

−79 %

Company ID: 35891505
Tax ID: 2021840755
VAT ID: SK2021840755, under §4, registered since Thursday, July 1, 2004

Registered office: ADLI s. r. o.Hlavná 78/24 90062 Kostolište
Established: Wednesday, June 30, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/32276/B

Profit 2025

−8,752 €

−35 %

Assets

41 K €

−17 %

Equity

36 K €

−19 %

Debt ratio

10.8 %

+3.0 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−35 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-273.5 %

−231 pp

Profit / revenue

ROA

-21.6 %

−8.2 pp

Return on assets

ROE

-24.2 %

−9.7 pp

Return on equity

Current ratio

5.41

−30 %

Current assets / current liabilities

Earnings before tax

−8,412 €

−37 %

Profit + income tax

Effective tax

-4.0 %

+1.5 pp

Income tax / earnings before tax

Net working capital

11 K €

−15 %

Current assets − current liabilities

Revenue CAGR

-30.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	11 K €	7,087 €	14 K €	0 €
Value added	−2,664 €	−1,591 €	996 €	−3,297 €
Operating revenue	11 K €	9,894 €	15 K €	3,200 €
Profit after tax	−13 K €	−9,200 €	−6,500 €	−8,752 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets27 K €
Current assets14 K €

Liabilities and equity

Equity36 K €
Liabilities4,393 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	70 K €	61 K €	49 K €	41 K €
Non-current assets	48 K €	41 K €	33 K €	27 K €
Property, plant and equipment	48 K €	41 K €	33 K €	27 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	20 K €	15 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,012 €	6,812 €	1,018 €	1,089 €
Financial accounts	19 K €	13 K €	14 K €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	70 K €	61 K €	49 K €	41 K €
Equity	61 K €	51 K €	45 K €	36 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	68 K €	55 K €	46 K €	39 K €
Profit/loss for the accounting period after tax	−13 K €	−9,200 €	−6,500 €	−8,752 €
Liabilities	9,507 €	9,345 €	3,807 €	4,393 €
Non-current liabilities	1,830 €	1,932 €	1,832 €	1,832 €
Current liabilities	7,677 €	7,410 €	1,975 €	2,561 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	3 €	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 period0226Excess deduction for the period1.37 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

31 registered activities

Diagnostika a opravy cestných motorových vozidielValid from Friday, July 3, 2026
ManikúraValid from Friday, July 3, 2026
Mimoškolská vzdelávacia činnosťValid from Friday, July 3, 2026
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, July 3, 2026
Pánske, dámske a detské kaderníctvoValid from Friday, July 3, 2026
PedikúraValid from Friday, July 3, 2026
Čistiace a upratovacie službyValid from Saturday, March 5, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 5, 2022
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, March 5, 2022
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, March 5, 2022

Statutory bodies and related persons

Statutory body

2 active of 7

Jozef Dávid
Konateľfrom Wednesday, June 10, 2026
Address Baráky 322/11, 90062 Kostolište, Slovenská republika
Lenka Linková
Konateľfrom Wednesday, June 10, 2026
Address Baráky 322/11, 90062 Kostolište, Slovenská republika
Andrej DávidInactive
KonateľTuesday, April 28, 2009 – Thursday, July 2, 2026
Address Kostolište 388, 90062 Kostolište, Slovenská republika
Katarína DávidováInactive
KonateľThursday, September 21, 2006 – Thursday, July 2, 2026
Address Kostolište 388, 90062 Kostolište, Slovenská republika
Katarína ŽilaváInactive
KonateľThursday, September 21, 2006 – Tuesday, June 2, 2009
Address Hviezdoslavova 34/1873, 90101 Malacky, Slovenská republika
Jurgen FeiglInactive
KonateľFriday, April 15, 2005 – Tuesday, September 26, 2006
Address Untere - Hauptstr., 14, 2241, Schonkirchen, Rakúsko
Ivan BukovskýInactive
KonateľWednesday, June 30, 2004 – Friday, April 22, 2005
Address Pivovarská /127, 90061 Gajary, Slovenská republika

Related persons

2 active of 8

Jozef Dávid
Spoločník v.o.s. / s.r.o.from Friday, July 3, 2026
Address Baráky 322/11, 90062 Kostolište, Slovenská republika
Share50 %Contribution10,790 EUR
Lenka Linková
Spoločník v.o.s. / s.r.o.from Friday, July 3, 2026
Address Baráky 322/11, 90062 Kostolište, Slovenská republika
Share50 %Contribution10,790 EUR
Andrej DávidInactive
Spoločník v.o.s. / s.r.o.Saturday, March 5, 2022 – Thursday, July 2, 2026
Address Kostolište 388, 90062 Kostolište, Slovenská republika
Share50 %Contribution10,788.02 EUR
Katarína DávidováInactive
Spoločník v.o.s. / s.r.o.Saturday, March 5, 2022 – Thursday, July 2, 2026
Address Kostolište 388, 90062 Kostolište, Slovenská republika
Share50 %Contribution10,788.02 EUR
Andrej DávidInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 3, 2009 – Friday, March 4, 2022
Address Kostolište 322, 90062 Kostolište, Slovenská republika
Share50 %Contribution10,788.02 EUR
Katarína DávidováInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 3, 2009 – Friday, March 4, 2022
Address Kostolište 322, 90062 Kostolište, Slovenská republika
Share50 %Contribution10,788.02 EUR
Katarína ŽilaváInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 27, 2006 – Tuesday, June 2, 2009
Address Hviezdoslavova 34/1873, 90101 Malacky, Slovenská republika
Share50 %Contribution650,000 SKK
Jurgen FeiglInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2004 – Tuesday, September 26, 2006
Address Untere - Hauptstr., 14, 2241, Schonkirchen, Rakúsko
Share100 %Contribution650,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/32276/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Friday, July 3, 2026Uznesenie o dedičstve OS Malacky, sp.zn. 34D/137/2025-73, Dnot 204/2025, právopl. 07.10.2025. Rozhodnutie jediného spoločníka zo dňa 10.06.2026. Zmluva o prevode obchodného podielu zo dňa 10.06.2026.
Wednesday, June 3, 2009Rozhodnutie jediného spoločníka zo dňa 20.04.2009. Zápisnica z valného zhromaždenia zo dňa 28.04.2009.
Wednesday, September 27, 2006Rozhodnutie jediného spoločníka zo dňa 20.9.2006 - schválenie prevodu obchodného podielu. Rozhodnutie jediného spoločníka zo dňa 21.9.2006 - zúženie predmetu podnikania, zmena obchodného mena a sídla; pôvodné: BIO - TRANS, s.r.o., Gajary 1131, PSČ: 900 61. Jurgen Feigl, funkcia konateľa od 15.4.2005 do 21.9.2006.
Wednesday, September 20, 2006Rozhodnutie jediného spoločníka zo dňa 14.9.2006.
Wednesday, June 30, 2004Obchodná spoločnosť vznikla zakladateľskou listinou dňa 31.05.2004 v zmysle ustanovení §§ 105 - 153 Obchodného zákonníka.

ADLI s. r. o.

Registered office

ADLI s. r. o.

Hlavná 78/24, 90062 Kostolište

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ADLI 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

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