Active

ADIV, s.r.o.

Company financial profile・Company ID 36333794・Dolné Srnie 44, 91641 Dolné Srnie・Founded 2004

Financial report Financial statements

Turnover 2025

7,404 €

−28 %

Company ID: 36333794
Tax ID: 2021789770
VAT ID: SK2021789770, under §4, registered since Friday, May 14, 2004

Registered office: ADIV, s.r.o.Dolné Srnie 44 91641 Dolné Srnie
Established: Wednesday, March 17, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/14449/R

Profit 2025

407 €

−56 %

Assets

6,149 €

−8.6 %

Equity

−117 K €

+0.3 %

Debt ratio

1,995.5 %

+156 pp

Gross margin

19.0 %

+1.4 pp

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Andromia score

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Profit

−56 %

Revenue

−28 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.5 %

−3.4 pp

Profit / revenue

ROA

6.6 %

−7.0 pp

Return on assets

ROE

-0.3 %

+0.4 pp

Return on equity

Current ratio

0.05

−7.8 %

Current assets / current liabilities

Earnings before tax

747 €

−41 %

Profit + income tax

Effective tax

45.5 %

+18 pp

Income tax / earnings before tax

Net working capital

−116 K €

+0.3 %

Current assets − current liabilities

Revenue CAGR

-25.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	7,876 €	14 K €	10 K €	7,404 €
Value added	−109 €	6,053 €	1,804 €	1,403 €
Operating revenue	8,512 €	15 K €	10 K €	7,404 €
Profit after tax	−108 €	6,072 €	917 €	407 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets6,149 €

Liabilities and equity

Equity−117 K €
Liabilities123 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	765 €	7,099 €	6,725 €	6,149 €
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	765 €	7,099 €	6,725 €	6,149 €
Inventory	25 €	25 €	40 €	24 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	420 €	6,165 €	5,816 €	5,550 €
Financial accounts	320 €	909 €	869 €	575 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	765 €	7,099 €	6,725 €	6,149 €
Equity	−124 K €	−118 K €	−117 K €	−117 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−131 K €	−131 K €	−125 K €	−124 K €
Profit/loss for the accounting period after tax	−108 €	6,072 €	917 €	407 €
Liabilities	125 K €	125 K €	124 K €	123 K €
Non-current liabilities	256 €	256 €	256 €	256 €
Current liabilities	124 K €	124 K €	123 K €	122 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	309 €	347 €	305 €	305 €

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 period18.24 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

33 registered activities

administratívna činnosť, kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Wednesday, March 17, 2004
baliace činnostiValid from Wednesday, March 17, 2004
činnosti súvisiace s prevádzkou počítačovValid from Wednesday, March 17, 2004
čistiace a upratovacie práceValid from Wednesday, March 17, 2004
fotografické službyValid from Wednesday, March 17, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, March 17, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, March 17, 2004
montáž, údržba a oprava telekomunikačných zariadeníValid from Wednesday, March 17, 2004
organizovanie výstav, trhov a kongresovValid from Wednesday, March 17, 2004
poradenská a konzultačná činnosť v oblasti obchodu a služieb, poradenská a konzultačná činnosť v oblasti výpočtovej techniky v rozsahu voľných živnostíValid from Wednesday, March 17, 2004

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Ivan Zenka
Konateľfrom Wednesday, March 17, 2004
Address Dolne Srnie 44, 91641 Dolné Srnie, Slovenská republika
Ivan ZenkaInactive
KonateľWednesday, March 17, 2004 – Thursday, December 29, 2011
Address Dibrovova 835/7, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

1 active of 7

Ing. Ivan Zenka
Spoločník v.o.s. / s.r.o.from Thursday, October 29, 2015
Address Dolné Srnie 44, 91641 Dolné Srnie, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Adela ZenkováInactive
Spoločník v.o.s. / s.r.o.Friday, December 30, 2011 – Wednesday, October 28, 2015
Address Dolné Srnie 44, 91641 Dolné Srnie, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Ivan ZenkaInactive
Spoločník v.o.s. / s.r.o.Friday, December 30, 2011 – Wednesday, October 28, 2015
Address Dolné Srnie 44, 91641 Dolné Srnie, Slovenská republika
Share50 %Contribution3,320 EUR
Adela ZenkováInactive
Spoločník v.o.s. / s.r.o.Thursday, June 25, 2009 – Thursday, December 29, 2011
Address Dibrovova 835/7, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ivan ZenkaInactive
Spoločník v.o.s. / s.r.o.Thursday, June 25, 2009 – Thursday, December 29, 2011
Address Dibrovova 835/7, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution3,319.39 EUR
Adela ZenkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 17, 2004 – Wednesday, June 24, 2009
Address Dibrovova 835/7, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution100,000 SKK
Ivan ZenkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 17, 2004 – Wednesday, June 24, 2009
Address Dibrovova 835/7, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/14449/R
Main activity: Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, March 17, 2004Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 10.03.2004 podľa § 105 a nasl. Zák.č. 513/1991 Zb. v znení neskorších predpisov.

ADIV, s.r.o.

Registered office

ADIV, s.r.o.

Dolné Srnie 44, 91641 Dolné Srnie

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ADIV, 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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