AD-Chémia, s.r.o.

Company financial profile・Company ID 36260258・Buková 174, 91910 Buková・Founded 2004

Financial report Financial statements

Active

Turnover 2025

207 K €

−0.6 %

Company ID: 36260258
Tax ID: 2021806138
VAT ID: SK2021806138, under §4, registered since Friday, May 21, 2004

Registered office: AD-Chémia, s.r.o.Buková 174 91910 Buková
Established: Friday, April 9, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/14806/T

Profit 2025

8,478 €

+174 %Net profit after tax

Assets

51 K €

+14 %Total assets, stated excl. VAT

Equity

22 K €

+62 %Assets less external liabilities

Debt ratio

56.3 %

−13 ppLiabilities / total assets

Gross margin

13.6 %

+3.9 ppGross profit / sales

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Andromia score

—

Profit

+174 %

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

Revenue

−0.6 %

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

4.1 %

+2.6 pp

Profit / revenue

Profit margin

4.1 %

+2.6 pp

Profit / sales

ROA

16.7 %

+9.7 pp

Return on assets

ROE

38.2 %

+16 pp

Return on equity

Return on costs

4.3 %

+2.8 pp

Profit / (revenue − profit)

Added value to revenue

13.6 %

+3.9 pp

Added value / revenue

Earnings before tax

11 K €

+158 %

Profit + income tax

Effective tax

23.0 %

−4.5 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	176 K €	250 K €	208 K €	207 K €
Value added	18 K €	21 K €	20 K €	28 K €
Operating revenue	176 K €	250 K €	208 K €	207 K €
Profit after tax	403 €	3,163 €	3,092 €	8,478 €
Income tax	421 €	1,123 €	1,174 €	2,539 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	15 K €	14 K €	14 K €	15 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets51 K €

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

Liabilities and equity

Equity22 K €
Liabilities29 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	38 K €	88 K €	44 K €	51 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	38 K €	88 K €	44 K €	51 K €
Inventory	8,625 €	8,809 €	8,976 €	7,603 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	58 K €	11 K €	37 K €
Financial accounts	13 K €	21 K €	24 K €	6,087 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	38 K €	88 K €	44 K €	51 K €
Equity	7,859 €	11 K €	14 K €	22 K €
Share capital	6,639 €	6,639 €	6,639 €	6,637 €
Profit/loss of previous years	0 €	0 €	3,004 €	5,942 €
Profit/loss for the accounting period after tax	403 €	3,163 €	3,092 €	8,478 €
Liabilities	30 K €	77 K €	31 K €	29 K €
Non-current liabilities	384 €	429 €	429 €	429 €
Current liabilities	30 K €	76 K €	29 K €	19 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	7,776 €
Provisions	0 €	448 €	867 €	1,258 €

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 period0526Excess deduction for the period0 €Tax liability for the period2,348 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

administratívne práceValid from Friday, April 9, 2004
automatizované spracovanie dátValid from Friday, April 9, 2004
činnosť organizačných a ekonomických poradcovValid from Friday, April 9, 2004
čistiace a upratovacie práceValid from Friday, April 9, 2004
kopírovacie a fotografické službyValid from Friday, April 9, 2004
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Friday, April 9, 2004
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Friday, April 9, 2004
obchodné a podnikateľské poradenstvo v rozsahu voľnej živnostiValid from Friday, April 9, 2004
obstarávanie služieb (činností) spojených so zabezpečovaním riadnej prevádzky domov a bytovValid from Friday, April 9, 2004
organizovanie školení a kurzov v rozsahu voľnej živnostiValid from Friday, April 9, 2004

Statutory bodies and related persons

Statutory body

2 active of 3

Marián AdamecActive
Konateľfrom Monday, August 15, 2011
Address Buková 174, 91910 Buková, Slovenská republika
Mgr. Anetta GregušováActive
Konateľfrom Monday, August 15, 2011
Address Buková 173, 91910 Buková, Slovenská republika
Ing. Jozef AdamecEnded
KonateľFriday, April 9, 2004 – Tuesday, August 30, 2011
Address Buková 275, 91910 Buková, Slovenská republika

Related persons

2 active of 4

Marián AdamecActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 31, 2011
Address Buková 174, 91910 Buková, Slovenská republika
Share70.01 %Contribution4,648 EUR
Mgr. Anetta GregušováActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 31, 2011
Address Buková 173, 91910 Buková, Slovenská republika
Share29.99 %Contribution1,991 EUR
Ing. Jozef AdamecEnded
Spoločník v.o.s. / s.r.o.Thursday, June 18, 2009 – Tuesday, August 30, 2011
Address Buková 275, 91910 Buková, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Jozef AdamecEnded
Spoločník v.o.s. / s.r.o.Friday, April 9, 2004 – Wednesday, June 17, 2009
Address Buková 275, 91910 Buková, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Buková 174, 91910 Buková, Slovenská republikafrom Wednesday, August 31, 2011
- Buková 275, 91910 Buková, Slovenská republikaFriday, April 9, 2004 – Tuesday, August 30, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/14806/T
Main activity: Veľkoobchod s chemickými výrobkami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AD-Chémia, s.r.o.

Registered office

AD-Chémia, s.r.o.

Buková 174, 91910 Buková

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AD-Chémia, 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

Registration

Registered office

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