Company data from Slovak public registers

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Active

AD servis, s.r.o.

Company financial profile・Company ID 36375969・Antona Bernoláka 51, 01001 Žilina・Founded 1997

Financial reportFinancial statements

Turnover 2025

46 K €

+12 %
Company ID
36375969
Tax ID
2021343896
VAT ID
SK2021343896, under §4, registered since Sunday, March 1, 2009
Registered office
AD servis, s.r.o.Antona Bernoláka 51 01001 Žilina
Established
Friday, November 14, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/10734/L

Profit 2025

−852 €

−127 %

Assets

17 K €

−1.4 %

Equity

11 K €

−7.2 %

Debt ratio

36.2 %

+4.0 pp

Gross margin

60.8 %

−6.0 pp
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Andromia score

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Profit

−127 %
−1,669 €3,858 €−6,201 €−6,214 €−1,075 €−2,283 €−1,178 €−6,613 €−5,796 €7,223 €3,143 €−852 €201420152016201720182019202020212022202320242025

Revenue

+12 %
37 K €43 K €41 K €45 K €45 K €44 K €46 K €47 K €50 K €47 K €42 K €46 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.8 %

−9.4 pp

Profit / revenue

ROA

-4.9 %

−23 pp

Return on assets

ROE

-7.7 %

−34 pp

Return on equity

Current ratio

3.49

−3.3 %

Current assets / current liabilities

Earnings before tax

−292 €

−108 %

Profit + income tax

Effective tax

-191.8 %

−202 pp

Income tax / earnings before tax

Net working capital

12 K €

−2.7 %

Current assets − current liabilities

Revenue CAGR

2.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

40 K €201444 K €201541 K €201648 K €201759 K €201859 K €201957 K €202057 K €202159 K €202247 K €202342 K €202446 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods50 K €47 K €42 K €46 K €
Value added33 K €27 K €28 K €28 K €
Operating revenue59 K €47 K €42 K €46 K €
Profit after tax−5,796 €7,223 €3,143 €−852 €
Income tax0 €0 €356 €560 €

Assets

  • Non-current assets0 €
  • Current assets17 K €

Liabilities and equity

  • Equity11 K €
  • Liabilities6,248 €

Balance sheet

Assets

Item2022202320242025
Total assets11 K €15 K €18 K €17 K €
Non-current assets2,704 €0 €0 €0 €
Property, plant and equipment2,704 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets8,701 €15 K €18 K €17 K €
Inventory155 €99 €25 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,928 €8,836 €6,946 €3,872 €
Financial accounts1,618 €5,614 €11 K €13 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities11 K €15 K €18 K €17 K €
Equity1,507 €8,731 €12 K €11 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years0 €−5,795 €1,428 €4,571 €
Profit/loss for the accounting period after tax−5,796 €7,223 €3,143 €−852 €
Liabilities9,898 €5,818 €5,633 €6,248 €
Non-current liabilities54 €59 €119 €188 €
Current liabilities9,844 €4,650 €4,849 €4,948 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €1,109 €665 €1,112 €

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €356 €560 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period1,793.07 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • - činnosť organizačných a ekonomických poradcov,Valid from Friday, November 14, 1997
  • - činnosť účtovných poradcov,Valid from Friday, November 14, 1997
  • - obchodná činnosť v rozsahu voľných živnostíValid from Friday, November 14, 1997
  • - organizovanie školení, kurzov, seminárov a prednášok,Valid from Friday, November 14, 1997
  • - podnikateľské poradenstvo,Valid from Friday, November 14, 1997
  • - sekretárske služby a preklady /vrátane tlmočnických služieb/,Valid from Friday, November 14, 1997
  • - sprostredkovanie obchodu,Valid from Friday, November 14, 1997
  • - vedenie účtovníctva,Valid from Friday, November 14, 1997
  • - výskum trhu a verejnej mienky,Valid from Friday, November 14, 1997

Statutory bodies and related persons

Statutory body

2 active of 2

Related persons

2 active of 6
  • Ing. Danica Babišová
    Spoločník v.o.s. / s.r.o.from Tuesday, October 6, 2009

    Address Severná 25, Žilina, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ing. Zuzana Hoscheková
    Spoločník v.o.s. / s.r.o.from Tuesday, October 6, 2009

    Address Gaštanová 9, Žilina, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ing. Danica BabišováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, September 16, 1998 – Monday, October 5, 2009

    Address Severná 25, Žilina, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Zuzana HoschekováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, September 16, 1998 – Monday, October 5, 2009

    Address Gaštanová 9, Žilina, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Danica BabišováInactive
    Spoločník v.o.s. / s.r.o.Friday, November 14, 1997 – Tuesday, September 15, 1998

    Address Severná 25, Žilina, Slovenská republika

    Share50 %Contribution50,000 SKK
  • Ing. Zuzana HoschekováInactive
    Spoločník v.o.s. / s.r.o.Friday, November 14, 1997 – Tuesday, September 15, 1998

    Address Gaštanová 9, Žilina, Slovenská republika

    Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/10734/L
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

2 entries from the business register

  • Wednesday, September 16, 1998Na zasadnutí valného zhromaždenia konanom dňa 15.6.1998 bol schválený Dodatok č. 2 k spoločenskej zmluve.
  • Friday, November 14, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 12.9.1997, podľa § 105 a nasl. Zák. č. 513/91 Zb.
AD servis, s.r.o.

Registered office

AD servis, s.r.o.

Antona Bernoláka 51, 01001 Žilina

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