Company data from Slovak public registers

Andromia Insight
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A&D OFFICE s.r.o.

Company financial profile・Company ID 36495140・M. R. Štefánika 876, 09301 Vranov nad Topľou・Founded 2004

Financial reportFinancial statements

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.M. R. Štefánika 876 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 %

Assets

290 K €

+6.5 %

Equity

220 K €

+2.6 %

Debt ratio

24.4 %

+2.9 pp

Gross margin

63.7 %

+1.1 pp
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Andromia score

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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 €201420152016201720182019202020212022202320242025

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 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.9 %

−5.2 pp

Profit / revenue

ROA

1.9 %

−5.5 pp

Return on assets

ROE

2.5 %

−6.9 pp

Return on equity

Current ratio

4.42

−11 %

Current assets / current liabilities

Earnings before tax

8,268 €

−69 %

Profit + income tax

Effective tax

33.2 %

+8.2 pp

Income tax / earnings before tax

Net working capital

219 K €

+5.4 %

Current assets − current liabilities

Revenue CAGR

7.8 %

Average annual revenue growth

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

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 €

Assets

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

Liabilities and equity

  • Equity220 K €
  • Liabilities71 K €

Balance sheet

Assets

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 €

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 €201420152016201720182019202020212022202320242025
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 period6,140.52 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • 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 Kentoš
    Konateľfrom Wednesday, May 17, 2017

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

  • Alžbeta DuňováInactive
    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 Kentoš
    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 Baškovská
    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 KentošInactive
    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 KentošInactive
    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 DuňováInactive
    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 KentošInactive
    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 DuňováInactive
    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 DuňaInactive
    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 DuňováInactive
    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 DuňaInactive
    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

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.

M. R. Štefánika 876, 09301 Vranov nad Topľou

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