ADA sport, s.r.o.

Company financial profile・Company ID 35915854・Zemanská 26, 05342 Krompachy・Founded 2005

Financial report Financial statements

Active

Turnover 2023

23 K €

−50 %

Company ID: 35915854
Tax ID: 2021927523
VAT ID: SK2021927523, under §4, registered since Monday, January 17, 2005

Registered office: ADA sport, s.r.o.Zemanská 26 05342 Krompachy
Established: Saturday, January 8, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/32313/V

Profit 2023

4,237 €

−54 %Net profit after tax

Assetsexcl. VAT

64 K €

−29 %Total assets, stated excl. VAT

Equity

62 K €

+6.6 %Assets less external liabilities

Debt ratio

4.6 %

−31 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

19.9 %

−0.2 ppGross profit / sales

Coming soon

Andromia score

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Profit

−54 %

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

Revenue

−50 %

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

18.6 %

−1.5 pp

Profit / revenue

Profit margin

18.6 %

−1.5 pp

Profit / sales

ROA

6.6 %

−3.6 pp

Return on assets

ROE

6.9 %

−9.0 pp

Return on equity

Return on costs

22.9 %

−2.3 pp

Profit / (revenue − profit)

Added value to revenue

19.9 %

−0.2 pp

Added value / revenue

Earnings before tax

4,379 €

−52 %

Profit + income tax

Effective tax

3.2 %

+3.2 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	2020	2021	2022	2023
Sales of products, services and goods	36 K €	41 K €	46 K €	23 K €
Value added	7,306 €	7,922 €	9,164 €	4,531 €
Operating revenue	36 K €	42 K €	46 K €	23 K €
Profit after tax	6,560 €	7,307 €	9,173 €	4,237 €
Income tax	548 €	723 €	0 €	142 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
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 assets0 €
Current assets64 K €

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

Liabilities and equity

Equity62 K €
Liabilities2,957 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	52 K €	55 K €	90 K €	64 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	52 K €	55 K €	90 K €	64 K €
Inventory	23 K €	26 K €	50 K €	40 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	12 K €	22 K €	10 K €
Financial accounts	14 K €	18 K €	18 K €	14 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	52 K €	55 K €	90 K €	64 K €
Equity	41 K €	49 K €	58 K €	62 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	28 K €	34 K €	41 K €	50 K €
Profit/loss for the accounting period after tax	6,560 €	7,307 €	9,173 €	4,237 €
Liabilities	10 K €	6,925 €	33 K €	2,957 €
Non-current liabilities	16 €	0 €	0 €	0 €
Current liabilities	10 K €	6,925 €	33 K €	2,957 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	250 €	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 period80.94 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

automatizované spracovanie dát,Valid from Saturday, January 8, 2005
činnosť ekonomických a organizačných poradcov,Valid from Saturday, January 8, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Saturday, January 8, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Saturday, January 8, 2005
nákup, predaj, výroba a oprava rybárskych potrieb,Valid from Saturday, January 8, 2005
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Saturday, January 8, 2005
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Saturday, January 8, 2005
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Saturday, January 8, 2005
usporadúvanie kurzov, školení a seminárov,Valid from Saturday, January 8, 2005

Statutory bodies and related persons

Statutory body

1 active of 2

Juraj ChovanActive
Konateľfrom Saturday, January 8, 2005
Address Brezová 1, 05201 Spišská Nová Ves, Slovenská republika
Zuzana GáborováEnded
KonateľSaturday, January 8, 2005 – Thursday, December 29, 2005
Address E. F. Scherera 16, 92101 Piešťany, Slovenská republika

Related persons

1 active of 4

Juraj ChovanActive
Spoločník v.o.s. / s.r.o.from Saturday, January 23, 2010
Address Brezová 1, 05201 Spišská Nová Ves, Slovenská republika
Share100 %Contribution6,639 EUR
Juraj ChovanEnded
Spoločník v.o.s. / s.r.o.Friday, December 30, 2005 – Friday, January 22, 2010
Address Brezová 1, 05201 Spišská Nová Ves, Slovenská republika
Share100 %Contribution200,000 SKK
Juraj ChovanEnded
Spoločník v.o.s. / s.r.o.Saturday, January 8, 2005 – Thursday, December 29, 2005
Address Brezová 1, 05201 Spišská Nová Ves, Slovenská republika
Share50 %Contribution100,000 SKK
Zuzana GáborováEnded
Spoločník v.o.s. / s.r.o.Saturday, January 8, 2005 – Thursday, December 29, 2005
Address E. F. Scherera 16, 92101 Piešťany, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Zemanská 26, 05342 Krompachy, Slovenská republikafrom Saturday, April 13, 2013
- Vajnorská 48, 83104 Bratislava, Slovenská republikaFriday, December 30, 2005 – Friday, April 12, 2013
- Púpavova 45, 84104 Bratislava, Slovenská republikaSaturday, January 8, 2005 – Thursday, December 29, 2005

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/32313/V
Main activity: Veľkoobchod s hodinami a šperkmi
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, April 13, 2013Rozhodnutie jediného spoločníka zo dňa 05.04.2013.
Saturday, January 8, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 16.12.2004 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

ADA sport, s.r.o.

Registered office

ADA sport, s.r.o.

Zemanská 26, 05342 Krompachy

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ADA sport, 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

Registered office

Ownership structure

Registration

Legal facts

Registered office

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