Active

ADT CONSULTING, s.r.o.

Company financial profile・Company ID 36300195・Legionárska 7451/4, 91101 Trenčín・Founded 1997

Financial report Financial statements

Turnover 2025

100 K €

−9.7 %

Company ID: 36300195
Tax ID: 2020175267
VAT ID: SK2020175267, under §4, registered since Tuesday, August 1, 2000

Registered office: ADT CONSULTING, s.r.o.Legionárska 7451/4 91101 Trenčín
Established: Monday, December 1, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/10713/R

Profit 2025

32 K €

−41 %

Assets

84 K €

−26 %

Equity

78 K €

−22 %

Debt ratio

7.0 %

−2.4 pp

Gross margin

82.8 %

+16 pp

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Andromia score

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Profit

−41 %

Revenue

+18 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

31.8 %

−17 pp

Profit / revenue

ROA

37.7 %

−9.7 pp

Return on assets

ROE

40.6 %

−13 pp

Return on equity

Current ratio

10.00

−6.0 %

Current assets / current liabilities

Earnings before tax

35 K €

−48 %

Profit + income tax

Effective tax

10.5 %

−10 pp

Income tax / earnings before tax

Net working capital

50 K €

−50 %

Current assets − current liabilities

Revenue CAGR

-3.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	75 K €	79 K €	82 K €	97 K €
Value added	55 K €	56 K €	55 K €	80 K €
Operating revenue	76 K €	79 K €	110 K €	100 K €
Profit after tax	21 K €	28 K €	54 K €	32 K €
Income tax	5,685 €	7,592 €	14 K €	3,712 €
Current income tax	5,685 €	7,592 €	14 K €	3,712 €

Assets

Non-current assets28 K €
Current assets55 K €
Accruals and deferrals964 €

Liabilities and equity

Equity78 K €
Liabilities5,911 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	82 K €	83 K €	113 K €	84 K €
Non-current assets	1,569 €	1,508 €	1,448 €	28 K €
Property, plant and equipment	1,569 €	1,508 €	1,448 €	28 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	79 K €	80 K €	111 K €	55 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,852 €	22 K €	4,834 €	23 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	75 K €	58 K €	106 K €	32 K €
Accruals and deferrals	1,871 €	1,796 €	1,149 €	964 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	82 K €	83 K €	113 K €	84 K €
Equity	67 K €	75 K €	100 K €	78 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	39 K €	39 K €	39 K €	39 K €
Profit/loss for the accounting period after tax	21 K €	28 K €	54 K €	32 K €
Liabilities	15 K €	8,430 €	11 K €	5,911 €
Non-current liabilities	107 €	186 €	246 €	390 €
Current liabilities	14 K €	7,499 €	10 K €	5,521 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	2,599 €	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 period0 €Tax liability for the period2,454.72 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

vedenie účtovníctvaValid Tuesday, August 28, 2001 – Thursday, November 7, 2019
- výkon činnosti audítoraValid from Friday, June 19, 1998
- činnosť v oblasti nehnuteľností - sprostredkovanie nákupu, predaja a prenájom nehnuteľnostíValid Monday, December 1, 1997 – Thursday, November 7, 2019
- faktoring a forfaitingValid Monday, December 1, 1997 – Thursday, November 7, 2019
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností v rozsahu voľných ohlasovacích živnostíValid Monday, December 1, 1997 – Thursday, November 7, 2019
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľných ohlasovacích živnostíValid Monday, December 1, 1997 – Thursday, November 7, 2019
- leasing spojený s financovanímValid Monday, December 1, 1997 – Thursday, November 7, 2019
- leasing strojov a zariadeníValid Monday, December 1, 1997 – Thursday, November 7, 2019
- ostatné vzdelávania - organizovanie kurzov a školeníValid Monday, December 1, 1997 – Thursday, November 7, 2019
- podnikateľské poradenstvo ( s výnimkou činnosti ekonomických, účtovných a organizačných poradcov)Valid Monday, December 1, 1997 – Thursday, November 7, 2019

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Anna Trúsiková
Konateľfrom Wednesday, October 30, 2019
Address Pod Brezinou 6338/77, 91101 Trenčín, Slovenská republika
Ing. Miriam KováčikováInactive
KonateľWednesday, October 19, 2016 – Thursday, November 7, 2019
Address Cementárska 179/179, 01863 Ladce, Slovenská republika
Ing. Anna TrúsikováInactive
KonateľThursday, April 7, 2011 – Wednesday, October 26, 2016
Address Pod Brezinou 6338/77, 91101 Trenčín, Slovenská republika
Ing. Anna TrúsikováInactive
KonateľTuesday, August 28, 2001 – Wednesday, April 6, 2011
Address Kožušnícka 7, 91101 Trenčín, Slovenská republika
Ing. Dalibor TrúsikInactive
KonateľMonday, December 1, 1997 – Monday, August 27, 2001
Address Kožušnícka 7, 91101 Trenčín, Slovenská republika

Related persons

1 active of 7

Ing. Anna Trúsiková
Spoločník v.o.s. / s.r.o.from Thursday, April 7, 2011
Address Pod Brezinou 6338/77, 91101 Trenčín, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Anna TrúsikováInactive
Spoločník v.o.s. / s.r.o.Friday, February 27, 2009 – Wednesday, April 6, 2011
Address Kožušnícka 7, 91101 Trenčín, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Anna TrúsikováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 28, 2001 – Thursday, February 26, 2009
Address Kožušnícka 7, 91101 Trenčín, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Anna TrúsikováInactive
Spoločník v.o.s. / s.r.o.Monday, January 18, 1999 – Monday, August 27, 2001
Address Kožušnícka 7, 91101 Trenčín, Slovenská republika
Share70 %Contribution140,000 SKK
POVAK, a.s.Inactive
Spoločník v.o.s. / s.r.o.Monday, January 18, 1999 – Monday, August 27, 2001
Address Nám. A. Hlinku 25/30, Považská Bystrica, Slovenská republika
Share30 %Contribution60,000 SKK
Ing. Anna TrúsikováInactive
Spoločník v.o.s. / s.r.o.Monday, December 1, 1997 – Sunday, January 17, 1999
Address Kožušnícka 7, 91101 Trenčín, Slovenská republika
Share70 %Contribution70,000 SKK
POVAK, a.s.Inactive
Spoločník v.o.s. / s.r.o.Monday, December 1, 1997 – Sunday, January 17, 1999
Address Nám. A. Hlinku 25/30, Považská Bystrica, Slovenská republika
Share30 %Contribution30,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/10713/R
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Monday, February 24, 2003Rozhodnutie jediného spoločníka o zmene spoločenskej zmluvy Dodatkom č. 4.
Tuesday, November 13, 2001Rozhodnutie jediného spoločníka (notárska zápisnica N 419/2001, NZ 420/2001 zo dňa 28.9.2001) o zmene spoločenskej zmluvy - dodatok č. 3.
Tuesday, August 28, 2001Dodatok č.2 k spoločenskej zmluve vo forme notárskej zápisnice N 84/2000, NZ 82/2000 zo dňa 6.4.2000.
Monday, January 18, 1999Doplnok č. 1 k spoločenskej zmluve schválený na zasadnutí valného zhromadženia dňa 29.07.1998.
Monday, December 1, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 30.10.1997 podľa § 105 a nasl. zákona č. 513/1991 Zb.

ADT CONSULTING, s.r.o.

Registered office

ADT CONSULTING, s.r.o.

Legionárska 7451/4, 91101 Trenčín

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ADT CONSULTING, 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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