Adsulting. s.r.o.

Company financial profile・Company ID 36603694・Rázusova 49, 04001 Košice - mestská časť Juh・Founded 2006

Financial report Financial statements

Active

Turnover 2018

59 K €

−86 %

Company ID: 36603694
Tax ID: 2022137403
VAT ID: —

Registered office: Adsulting. s.r.o.Rázusova 49 04001 Košice - mestská časť Juh
Established: Tuesday, February 21, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/17737/V

Profit 2018

−19 K €

−397 %Net profit after tax

Assets

185 K €

−34 %Total assets, stated excl. VAT

Equity

29 K €

−39 %Assets less external liabilities

Debt ratio

84.3 %

+1.2 ppLiabilities / total assets

Gross margin

22.3 %

+6.3 ppGross profit / sales

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Andromia score

—

Profit

−397 %

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

Revenue

−86 %

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

Income tax

Tax liability trend

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

-31.4 %

−33 pp

Profit / revenue

Profit margin

-31.9 %

−33 pp

Profit / sales

ROA

-10.0 %

−12 pp

Return on assets

ROE

-64.1 %

−77 pp

Return on equity

Return on costs

-23.9 %

−25 pp

Profit / (revenue − profit)

Added value to revenue

22.0 %

+6.6 pp

Added value / revenue

Earnings before tax

−17 K €

−280 %

Profit + income tax

Effective tax

-8.2 %

−43 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	394 K €	217 K €	414 K €	58 K €
Value added	30 K €	38 K €	66 K €	13 K €
Operating revenue	394 K €	222 K €	431 K €	59 K €
Profit after tax	12 K €	13 K €	6,269 €	−19 K €
Income tax	2,616 €	3,847 €	3,310 €	1,403 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	5,342 €	18 K €	55 K €	13 K €

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

Assetsexcl. VAT

Non-current assets1,261 €
Current assets184 K €

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

Liabilities and equity

Equity29 K €
Liabilities156 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	208 K €	203 K €	282 K €	185 K €
Non-current assets	1,125 €	450 €	1,802 €	1,261 €
Property, plant and equipment	1,125 €	450 €	1,802 €	1,261 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	207 K €	202 K €	280 K €	184 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	183 K €	96 K €	113 K €	58 K €
Financial accounts	24 K €	106 K €	167 K €	126 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	208 K €	203 K €	282 K €	185 K €
Equity	29 K €	41 K €	48 K €	29 K €
Share capital	15 K €	15 K €	15 K €	15 K €
Profit/loss of previous years	1,077 €	13 K €	26 K €	32 K €
Profit/loss for the accounting period after tax	12 K €	13 K €	6,269 €	−19 K €
Liabilities	180 K €	161 K €	234 K €	156 K €
Non-current liabilities	441 €	501 €	710 €	758 €
Current liabilities	179 K €	160 K €	233 K €	155 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	64 €	707 €	494 €	100 €

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 payerReason year2021Published onTuesday, December 14, 2021Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount8.78 €Yes

Central Register of Contracts

Contract count4

Total amount0 €

Counterparties1

Latest contractWednesday, August 30, 2017

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Košice4×0 €Wednesday, August 30, 2017

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Thursday, August 3, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Monday, December 30, 2019 (voluntarily)

Beneficial-owner verification valid (Thursday, January 17, 2019)Verified by: Marják, Ferenci & Partners s.r.o., Marják & Ferenci s. r. o., Juhás, Marják & Ferenci s. r. o.

Business activities

26 registered activities

Cˇinnostˇ podnikatelˇských, organizacˇných a ekonomických poradcovValid from Friday, September 22, 2017
Organizovanie športových, kultúrnych a iných spolocˇenských podujatíValid from Friday, September 22, 2017
Vykonávanie mimoškolskej vzdelávacej cˇinnostiValid from Friday, September 22, 2017
Výskum a vývoj v oblasti prírodných, technických, spolocˇenských a humanitných viedValid from Friday, September 22, 2017
dodávky a poradenské služby v oblasti programov na spracovanie dátValid from Tuesday, February 21, 2006
fotografické službyValid from Tuesday, February 21, 2006
grafické návrhy a príprava do tlačeValid from Tuesday, February 21, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, February 21, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, February 21, 2006
organizovanie výstavValid from Tuesday, February 21, 2006

Statutory bodies and related persons

Statutory body

1 active of 5

JUDr. Tomáš PetraškoActive
Konateľfrom Tuesday, June 10, 2025
Address Drevený trh 7, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Michal ShejbalEnded
KonateľTuesday, October 27, 2020 – Thursday, June 12, 2025
Address Kaspická 2, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
JUDr. Tomáš PetraškoEnded
KonateľThursday, March 28, 2013 – Monday, June 22, 2020
Address Drevný Trh 7, 04001 Košice, Slovenská republika
Matúš GrinvalskýEnded
KonateľThursday, March 28, 2013 – Tuesday, May 13, 2014
Address Odborárska 9, 04001 Košice, Slovenská republika
Ján GrinvalskýEnded
KonateľTuesday, February 21, 2006 – Thursday, November 26, 2020
Address Kluknava 659, 05351 Kluknava, Slovenská republika

Related persons

1 active of 7

JUDr. Tomáš PetraškoActive
Spoločník v.o.s. / s.r.o.from Saturday, February 4, 2023
Address Drevný Trh 7, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution15,000 EUR
JUDr. Tomáš PetraškoEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 23, 2020 – Friday, February 3, 2023
Address Drevný Trh 7, 04001 Košice, Slovenská republika
Share100 %Contribution15,000 EUR
Ján GrinvalskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 14, 2014 – Monday, June 22, 2020
Address Kluknava 659, 05351 Kluknava, Slovenská republika
Share49 %Contribution7,350 EUR
Ján GrinvalskýEnded
Spoločník v.o.s. / s.r.o.Friday, May 3, 2013 – Tuesday, May 13, 2014
Address Kluknava 659, 05351 Kluknava, Slovenská republika
Share25 %Contribution3,750 EUR
JUDr. Tomáš PetraškoEnded
Spoločník v.o.s. / s.r.o.Friday, May 3, 2013 – Monday, June 22, 2020
Address Drevný Trh 7, 04001 Košice, Slovenská republika
Share51 %Contribution7,650 EUR
Matúš GrinvalskýEnded
Spoločník v.o.s. / s.r.o.Friday, May 3, 2013 – Tuesday, May 13, 2014
Address Odborárska 9, 04001 Košice, Slovenská republika
Share24 %Contribution3,600 EUR
Ján GrinvalskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 21, 2006 – Thursday, May 2, 2013
Address Kluknava 659, 05351 Kluknava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
2 records
- Adsulting. s.r.o.from Friday, May 3, 2013
- Adsulting., spol. s r.o.Tuesday, February 21, 2006 – Thursday, May 2, 2013
Registered office
4 records
- Rázusova 49, 04001 Košice - mestská časť Juh, Slovenská republikafrom Friday, September 22, 2017
- Tolstého 3, 04001 Košice, Slovenská republikaFriday, May 3, 2013 – Thursday, September 21, 2017
- Jánošíkova 2348/5, 04001 Košice, Slovenská republikaTuesday, May 20, 2008 – Thursday, May 2, 2013
- Vrátna 13, 04001 Košice, Slovenská republikaTuesday, February 21, 2006 – Monday, May 19, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/17737/V
Main activity: Fotografické činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Adsulting. s.r.o.

Registered office

Adsulting. s.r.o.

Rázusova 49, 04001 Košice - mestská časť Juh

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Adsulting. s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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