Company data from Slovak public registers

Andromia Insight

A&D OFFICE s.r.o.

Company financial profile・Company ID 36495140・Námestie slobody 6/141, 09301 Vranov nad Topľou・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

289 K €

+2.2 %
Company ID
36495140
Tax ID
2021847465
VAT ID
SK2021847465, under §4, registered since Thursday, July 15, 2004
Registered office
A&D OFFICE s.r.o.Námestie slobody 6/141 09301 Vranov nad Topľou
Established
Thursday, July 1, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/15095/P

Profit 2025

5,519 €

−73 %Net profit after tax

Assetsexcl. VAT

290 K €

+6.5 %Total assets, stated excl. VAT

Equity

220 K €

+2.6 %Assets less external liabilities

Debt ratio

24.4 %

+2.9 ppLiabilities / total assets

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

Gross margin

63.7 %

+1.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−73 %
24 K €25 K €7,671 €26 K €15 K €21 K €24 K €39 K €31 K €31 K €20 K €5,519 €201420152016201720182019202020212022202320242025201424 K €201525 K €20167,671 €201726 K €201815 K €201921 K €202024 K €202139 K €202231 K €202331 K €202420 K €20255,519 €

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

Revenue

+4.0 %
126 K €120 K €125 K €175 K €190 K €215 K €194 K €219 K €242 K €271 K €277 K €288 K €2014201520162017201820192020202120222023202420252014126 K €2015120 K €2016125 K €2017175 K €2018190 K €2019215 K €2020194 K €2021219 K €2022242 K €2023271 K €2024277 K €2025288 K €

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

Income tax

Tax liability trend

7,208 €7,305 €2,460 €8,087 €5,471 €6,665 €6,881 €11 K €9,601 €9,672 €6,744 €2,749 €201420152016201720182019202020212022202320242025Total tax · 20147,208 €Total tax · 20157,305 €Total tax · 20162,460 €Total tax · 20178,087 €Total tax · 20185,471 €Total tax · 20196,665 €Total tax · 20206,881 €Total tax · 202111 K €Total tax · 20229,601 €Total tax · 20239,672 €Total tax · 20246,744 €Total tax · 20252,749 €

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

1.9 %

−5.2 pp

Profit / revenue

Profit margin

1.9 %

−5.4 pp

Profit / sales

ROA

1.9 %

−5.5 pp

Return on assets

ROE

2.5 %

−6.9 pp

Return on equity

Return on costs

1.9 %

−5.7 pp

Profit / (revenue − profit)

Added value to revenue

63.3 %

+2.2 pp

Added value / revenue

Earnings before tax

8,268 €

−69 %

Profit + income tax

Effective tax

33.2 %

+8.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

128 K €2014124 K €2015125 K €2016175 K €2017226 K €2018215 K €2019202 K €2020224 K €2021245 K €2022271 K €2023283 K €2024289 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 goods242 K €271 K €277 K €288 K €
Value added153 K €178 K €173 K €183 K €
Operating revenue245 K €271 K €283 K €289 K €
Profit after tax31 K €31 K €20 K €5,519 €
Income tax9,601 €9,672 €6,744 €2,749 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs107 K €119 K €125 K €134 K €

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

Assetsexcl. VAT

  • Non-current assets7,676 €
  • Current assets283 K €

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

Liabilities and equity

  • Equity220 K €
  • Liabilities71 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets220 K €253 K €273 K €290 K €
Non-current assets12 K €18 K €13 K €7,676 €
Property, plant and equipment12 K €18 K €13 K €7,676 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets208 K €235 K €260 K €283 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables112 K €146 K €177 K €147 K €
Financial accounts96 K €89 K €83 K €136 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities220 K €253 K €273 K €290 K €
Equity163 K €194 K €214 K €220 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years125 K €156 K €187 K €207 K €
Profit/loss for the accounting period after tax31 K €31 K €20 K €5,519 €
Liabilities57 K €59 K €59 K €71 K €
Non-current liabilities565 €1,825 €476 €462 €
Current liabilities50 K €50 K €52 K €64 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions6,876 €7,177 €5,858 €6,448 €

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 period5,551.34 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Thursday, June 29, 2006
  • organizovanie seminárov a školeníValid from Thursday, June 29, 2006
  • podnikateľské poradenstvo v rozsahu voľných živnostíValid from Thursday, June 29, 2006
  • prenájom nehnuteľnostíValid from Thursday, June 29, 2006
  • organizačné a ekonomické poradenstvoValid from Thursday, July 1, 2004
  • reklamná činnosťValid from Thursday, July 1, 2004
  • sprostredkovanie činnosti v rozsahu voľných živnostíValid from Thursday, July 1, 2004
  • vedenie účtovníctvaValid from Thursday, July 1, 2004
  • veľkoobchod a maloobchod v rozsahu voľných živnostíValid from Thursday, July 1, 2004

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Marek KentošActive
    Konateľfrom Wednesday, May 17, 2017

    Address Pod Dolami 749/39, 09302 Vranov nad Topľou, Slovenská republika

  • Alžbeta DuňováEnded
    KonateľThursday, July 1, 2004 – Monday, June 5, 2017

    Address Čierne nad Topľou 107, 09434 Čierne nad Topľou, Slovenská republika

Related persons

2 active of 10
  • Ing. Marek KentošActive
    Spoločník v.o.s. / s.r.o.from Friday, February 9, 2024

    Address Pod dolami 749/39, 09302 Vranov nad Topľou, Slovenská republika

    Share88.7 %Contribution5,889 EUR
  • Monika BaškovskáActive
    Spoločník v.o.s. / s.r.o.from Friday, February 9, 2024

    Address Hlavná 467/190, 09414 Sečovská Polianka, Slovenská republika

    Share11.3 %Contribution750 EUR
  • Ing. Marek KentošEnded
    Spoločník v.o.s. / s.r.o.Friday, April 7, 2023 – Thursday, February 8, 2024

    Address Pod dolami 749/39, 09302 Vranov nad Topľou, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Marek KentošEnded
    Spoločník v.o.s. / s.r.o.Sunday, May 22, 2022 – Thursday, April 6, 2023

    Address Pod dolami 749/39, 09302 Vranov nad Topľou, Slovenská republika

    Share70 %Contribution4,647 EUR
  • Alžbeta DuňováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 6, 2017 – Thursday, April 6, 2023

    Address Čierne nad Topľou 107, 09434 Čierne nad Topľou, Slovenská republika

    Share30 %Contribution1,992 EUR
  • Ing. Marek KentošEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 6, 2017 – Saturday, May 21, 2022

    Address Pod Dolami 749/39, 09302 Vranov nad Topľou, Slovenská republika

    Share70 %Contribution4,647 EUR
  • Alžbeta DuňováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 16, 2010 – Monday, June 5, 2017

    Address Čierne nad Topľou 107, 09434 Čierne nad Topľou, Slovenská republika

    Share85 %Contribution5,643 EUR
  • Ján DuňaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 16, 2010 – Monday, June 5, 2017

    Address Čierne nad Topľou 107, 09434 Čierne nad Topľou, Slovenská republika

    Share15 %Contribution996 EUR
  • Alžbeta DuňováEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 1, 2004 – Monday, March 15, 2010

    Address Čierne nad Topľou 107, 09434 Čierne nad Topľou, Slovenská republika

    Share85 %Contribution170,000 SKK
  • Ján DuňaEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 1, 2004 – Monday, March 15, 2010

    Address Čierne nad Topľou 107, 09434 Čierne nad Topľou, Slovenská republika

    Share15 %Contribution30,000 SKK

Company history

3 changes in the register

  • Registered office

    4 records
    • Námestie slobody 6/141, 09301 Vranov nad Topľou, Slovenská republikafrom Tuesday, October 6, 2026
    • M. R. Štefánika 876, 09301 Vranov nad Topľou, Slovenská republikaTuesday, March 19, 2019 – Monday, October 5, 2026
    • Štúrova 129, 09301 Vranov nad Topľou, Slovenská republikaThursday, June 29, 2006 – Monday, March 18, 2019
    • Kalinčiakova 805, 09301 Vranov nad Topľou, Slovenská republikaThursday, July 1, 2004 – Wednesday, June 28, 2006

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/15095/P
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
A&D OFFICE s.r.o.

Registered office

A&D OFFICE s.r.o.

Námestie slobody 6/141, 09301 Vranov nad Topľou

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