Active

A.D. - SERVIS, s.r.o.

Company financial profile・Company ID 36638595・Tatranská 93, 97411 Banská Bystrica・Founded 2005

Financial report Financial statements

Turnover 2025

101 K €

+31 %

Company ID: 36638595
Tax ID: 2022025907
VAT ID: SK2022025907, under §4, registered since Thursday, September 1, 2022

Registered office: A.D. - SERVIS, s.r.o.Tatranská 93 97411 Banská Bystrica
Established: Thursday, June 9, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/10515/S

Profit 2025

10 K €

+10 %

Assets

25 K €

−13 %

Equity

−25 K €

+30 %

Debt ratio

198.1 %

−23 pp

Gross margin

31.0 %

−5.6 pp

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Andromia score

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Profit

+10 %

Revenue

+29 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.4 %

−2.0 pp

Profit / revenue

ROA

41.1 %

+8.8 pp

Return on assets

ROE

-41.9 %

−15 pp

Return on equity

Current ratio

0.26

+42 %

Current assets / current liabilities

Earnings before tax

11 K €

+9.5 %

Profit + income tax

Effective tax

8.4 %

−0.8 pp

Income tax / earnings before tax

Net working capital

−22 K €

+43 %

Current assets − current liabilities

Revenue CAGR

15.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	77 K €	63 K €	77 K €	100 K €
Value added	−1,403 €	−8,321 €	28 K €	31 K €
Operating revenue	89 K €	63 K €	77 K €	101 K €
Profit after tax	−6,747 €	−42 K €	9,472 €	10 K €
Income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets17 K €
Current assets7,990 €

Liabilities and equity

Equity−25 K €
Liabilities50 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	3,594 €	35 K €	29 K €	25 K €
Non-current assets	0 €	29 K €	20 K €	17 K €
Property, plant and equipment	0 €	29 K €	20 K €	17 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,594 €	5,994 €	8,945 €	7,990 €
Inventory	595 €	717 €	717 €	717 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,746 €	3,251 €	3,031 €	4,225 €
Financial accounts	253 €	2,026 €	5,197 €	3,048 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3,594 €	35 K €	29 K €	25 K €
Equity	−3,088 €	−45 K €	−35 K €	−25 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−3,612 €	−10 K €	−52 K €	−43 K €
Profit/loss for the accounting period after tax	−6,747 €	−42 K €	9,472 €	10 K €
Liabilities	6,682 €	80 K €	65 K €	50 K €
Non-current liabilities	171 €	23 K €	17 K €	20 K €
Current liabilities	6,511 €	57 K €	48 K €	30 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period298.09 €No
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, March 31, 2020
športová činnosť podľa § 3 písm. a) zákona č. 440/2015 Z. z. o športe a o zmene a doplnení niektorých zákonov v znení neskorších predpisovValid from Tuesday, March 31, 2020
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Thursday, June 9, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Thursday, June 9, 2005
masérske služby - základná - klasická masáž a aplikácie masáže v športeValid from Thursday, June 9, 2005
opatrovanie detí v čase nákupovValid from Thursday, June 9, 2005
poskytovanie služieb motoristom - ručná umyváreň, leštenie a renovácia lakovValid from Thursday, June 9, 2005
prenájom hnuteľného majetku v rozsahu voľnej živnostiValid from Thursday, June 9, 2005
sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid from Thursday, June 9, 2005
upratovacie službyValid from Thursday, June 9, 2005

Statutory bodies and related persons

Statutory body

1 active of 4

Jozef Adam
Konateľfrom Thursday, June 9, 2005
Address Trieda SNP 1532/30, 97401 Banská Bystrica, Slovenská republika
Eva AdamováInactive
KonateľWednesday, January 12, 2022 – Thursday, March 6, 2025
Address Trieda SNP 1532/30, 97401 Banská Bystrica, Slovenská republika
Danuša AdamováInactive
KonateľThursday, June 9, 2005 – Thursday, February 3, 2022
Address Tatranská 93, 97411 Banská Bystrica, Slovenská republika
Jozef AdamInactive
KonateľThursday, June 9, 2005 – Thursday, February 3, 2022
Address Tatranská 93, 97411 Banská Bystrica, Slovenská republika

Related persons

2 active of 8

Jozef Adam
Spoločník v.o.s. / s.r.o.from Friday, December 12, 2025
Address Trieda SNP 1532/30, 97401 Banská Bystrica, Slovenská republika
Share88.7 %Contribution5,890 EUR
Viktoriia Vasylieva
Spoločník v.o.s. / s.r.o.from Friday, December 12, 2025
Address Tulská 5336/70, 97404 Banská Bystrica, Slovenská republika
Share11.3 %Contribution750 EUR
Jozef AdamInactive
Spoločník v.o.s. / s.r.o.Friday, April 19, 2024 – Thursday, December 11, 2025
Address Trieda SNP 1532/30, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution6,640 EUR
Jozef AdamInactive
Spoločník v.o.s. / s.r.o.Friday, February 4, 2022 – Thursday, April 18, 2024
Address Trieda SNP 1532/30, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Danuša AdamováInactive
Spoločník v.o.s. / s.r.o.Saturday, August 15, 2009 – Thursday, April 18, 2024
Address Tatranská 93, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Jozef AdamInactive
Spoločník v.o.s. / s.r.o.Saturday, August 15, 2009 – Thursday, February 3, 2022
Address Tatranská 93, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Danuša AdamováInactive
Spoločník v.o.s. / s.r.o.Thursday, June 9, 2005 – Friday, August 14, 2009
Address Tatranská 93, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Jozef AdamInactive
Spoločník v.o.s. / s.r.o.Thursday, June 9, 2005 – Friday, August 14, 2009
Address Tatranská 93, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/10515/S
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

A.D. - SERVIS, s.r.o.

Registered office

A.D. - SERVIS, s.r.o.

Tatranská 93, 97411 Banská Bystrica

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A.D. - SERVIS, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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