Company data from Slovak public registers

Andromia Insight

ADIS SK, s.r.o.

Company financial profile・Company ID 36411744・Vajnorská 26, 83103 Bratislava・Founded 2003

Financial reportFinancial statements
Active

Turnover 2025

426 K €

−10 %
Company ID
36411744
Tax ID
2021730381
VAT ID
SK2021730381, under §4, registered since Wednesday, February 1, 2017
Registered office
ADIS SK, s.r.o.Vajnorská 26 83103 Bratislava
Established
Friday, June 6, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/102713/B

Profit 2025

10 K €

−23 %Net profit after tax

Assetsexcl. VAT

228 K €

+11 %Total assets, stated excl. VAT

Equity

67 K €

+18 %Assets less external liabilities

Debt ratio

70.5 %

−1.9 ppLiabilities / total assets

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

Gross margin

15.5 %

+8.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

−23 %
0 €1,581 €1,392 €1,252 €1,086 €4,683 €2,131 €7,509 €6,608 €14 K €14 K €10 K €20142015201620172018201920202021202220232024202520140 €20151,581 €20161,392 €20171,252 €20181,086 €20194,683 €20202,131 €20217,509 €20226,608 €202314 K €202414 K €202510 K €

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

Revenue

−7.9 %
0 €33 K €72 K €105 K €113 K €187 K €199 K €317 K €358 K €593 K €392 K €361 K €20142015201620172018201920202021202220232024202520140 €201533 K €201672 K €2017105 K €2018113 K €2019187 K €2020199 K €2021317 K €2022358 K €2023593 K €2024392 K €2025361 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €0 €562 €1,116 €1,300 €2,562 €1,495 €1,996 €3,278 €3,625 €4,962 €5,832 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20150 €Total tax · 2016562 €Total tax · 20171,116 €Total tax · 20181,300 €Total tax · 20192,562 €Total tax · 20201,495 €Total tax · 20211,996 €Total tax · 20223,278 €Total tax · 20233,625 €Total tax · 20244,962 €Total tax · 20255,832 €

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

2.5 %

−0.4 pp

Profit / revenue

Profit margin

2.9 %

−0.6 pp

Profit / sales

ROA

4.6 %

−2.0 pp

Return on assets

ROE

15.6 %

−8.4 pp

Return on equity

Return on costs

2.5 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

13.2 %

+7.0 pp

Added value / revenue

Earnings before tax

16 K €

−12 %

Profit + income tax

Effective tax

35.8 %

+9.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201436 K €201577 K €2016106 K €2017122 K €2018187 K €2019224 K €2020317 K €2021358 K €2022593 K €2023474 K €2024426 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods358 K €593 K €392 K €361 K €
Value added35 K €42 K €29 K €56 K €
Operating revenue358 K €593 K €474 K €426 K €
Profit after tax6,608 €14 K €14 K €10 K €
Income tax3,278 €3,625 €4,962 €5,832 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs7,125 €5,070 €5,176 €11 K €

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

Assetsexcl. VAT

  • Non-current assets67 K €
  • Current assets161 K €

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

Liabilities and equity

  • Equity67 K €
  • Liabilities160 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets71 K €321 K €205 K €228 K €
Non-current assets35 K €21 K €63 K €67 K €
Property, plant and equipment35 K €21 K €63 K €67 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets36 K €300 K €142 K €161 K €
Inventory0 €0 €59 K €64 K €
Non-current receivables0 €0 €0 €0 €
Current receivables35 K €35 K €16 K €84 K €
Financial accounts1,500 €264 K €68 K €12 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities71 K €321 K €205 K €228 K €
Equity29 K €43 K €57 K €67 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years16 K €22 K €36 K €49 K €
Profit/loss for the accounting period after tax6,608 €14 K €14 K €10 K €
Liabilities41 K €278 K €148 K €160 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities30 K €274 K €89 K €90 K €
Long-term bank loans1,162 €0 €17 K €24 K €
Short-term bank loans11 K €4,303 €42 K €46 K €
Provisions0 €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 period0526Excess deduction for the period7,480.78 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

25 registered activities

  • Čistiace a upratovacie službyValid from Tuesday, March 17, 2015
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 17, 2015
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 17, 2015
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, March 17, 2015
  • Prenájom hnuteľných vecíValid from Tuesday, March 17, 2015
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, March 17, 2015
  • Prípravné práce k realizácii stavbyValid from Tuesday, March 17, 2015
  • Spracovanie a konzervovanie, zemiakov, ovocia a zeleninyValid from Tuesday, March 17, 2015
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostiValid from Tuesday, March 17, 2015
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, March 17, 2015

Statutory bodies and related persons

Statutory body

1 active of 3
  • Marek TužinskýActive
    Konateľfrom Friday, July 11, 2014

    Address Vajnorská 26, 83103 Bratislava, Slovenská republika

  • Ing. Adriana SimonidesováEnded
    KonateľFriday, June 6, 2003 – Wednesday, March 2, 2005

    Address M. Galandu 18, 03601 Martin, Slovenská republika

  • Ing. Adriana SimonidesováEnded
    KonateľFriday, June 6, 2003 – Wednesday, February 11, 2015

    Address A.Moyzesa 1, Kláštor pod Znievom, Slovenská republika

Related persons

1 active of 4
  • Marek TužinskýActive
    Spoločník v.o.s. / s.r.o.from Wednesday, November 23, 2022

    Address Vajnorská 26, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Marek TužinskýEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 12, 2015 – Tuesday, November 22, 2022

    Address Vajnorská 26, 83103 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Adriana SimonidesováEnded
    Spoločník v.o.s. / s.r.o.Friday, January 22, 2010 – Wednesday, February 11, 2015

    Address A.Moyzesa 1, Kláštor pod Znievom, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Adriana SimonidesováEnded
    Spoločník v.o.s. / s.r.o.Friday, June 6, 2003 – Thursday, January 21, 2010

    Address A.Moyzesa 1, Kláštor pod Znievom, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Vajnorská 26, 83103 Bratislava, Slovenská republikafrom Thursday, February 12, 2015
    • A.Moyzesa 1, 03843 Kláštor pod Znievom, Slovenská republikaThursday, March 3, 2005 – Wednesday, February 11, 2015
    • M.Galandu 18, 03601 Martin, Slovenská republikaFriday, June 6, 2003 – Wednesday, March 2, 2005

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/102713/B
Main activity
Maloobchod so športovými potrebami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, March 17, 2015Rozhodnutie jediného spoločníka zo dňa 16.02.2015.
  • Friday, June 6, 2003Spoločnosť s ručením obmedzeným bola založená notárskou zápisnicou č. NZ 19052/03 dňa 14. 03. 2003 podľa ust. § 105 a nasl. Obchodného zákonníka.
ADIS SK, s.r.o.

Registered office

ADIS SK, s.r.o.

Vajnorská 26, 83103 Bratislava

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