Active

AD service, spol. s r.o.

Company financial profile・Company ID 36649082・Strojárska 362, 96601 Hliník nad Hronom・Founded 2006

Financial report Financial statements

Turnover 2025

59 K €

−77 %

Company ID: 36649082
Tax ID: 2022190379
VAT ID: SK2022190379, under §4, registered since Wednesday, August 1, 2007

Registered office: AD service, spol. s r.o.Strojárska 362 96601 Hliník nad Hronom
Established: Saturday, May 20, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/11647/S

Profit 2025

−76 K €

−208 %

Assets

135 K €

−25 %

Equity

−43 K €

−230 %

Debt ratio

132.0 %

+50 pp

Gross margin

-1.1 %

−5.6 pp

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Andromia score

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Profit

−208 %

Revenue

−76 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-128.7 %

−119 pp

Profit / revenue

ROA

-56.5 %

−43 pp

Return on assets

ROE

176.7 %

+252 pp

Return on equity

Current ratio

0.67

−53 %

Current assets / current liabilities

Earnings before tax

−75 K €

−274 %

Profit + income tax

Effective tax

-1.3 %

+22 pp

Income tax / earnings before tax

Net working capital

−41 K €

−246 %

Current assets − current liabilities

Revenue CAGR

-7.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.59 M €	845 K €	232 K €	55 K €
Value added	58 K €	73 K €	10 K €	−589 €
Operating revenue	1.59 M €	845 K €	259 K €	59 K €
Profit after tax	38 K €	33 K €	−25 K €	−76 K €
Income tax	5,264 €	0 €	4,666 €	960 €

Assets

Non-current assets53 K €
Current assets82 K €

Liabilities and equity

Equity−43 K €
Liabilities178 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	141 K €	232 K €	181 K €	135 K €
Non-current assets	9,103 €	96 K €	84 K €	53 K €
Property, plant and equipment	9,103 €	96 K €	84 K €	53 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	131 K €	136 K €	96 K €	82 K €
Inventory	31 €	364 €	31 €	31 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	46 K €	82 K €	77 K €	47 K €
Financial accounts	85 K €	54 K €	19 K €	34 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	141 K €	232 K €	181 K €	135 K €
Equity	25 K €	58 K €	33 K €	−43 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−20 K €	18 K €	51 K €	27 K €
Profit/loss for the accounting period after tax	38 K €	33 K €	−25 K €	−76 K €
Liabilities	115 K €	174 K €	147 K €	178 K €
Non-current liabilities	11 K €	62 K €	79 K €	55 K €
Current liabilities	105 K €	112 K €	68 K €	123 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 payerReason year2025Published onThursday, May 22, 2025Yes
Former unreliable VAT payerReason year2014Published onThursday, January 22, 2015Removed from the list onMonday, October 3, 2022Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period103.29 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

poskytovanie elektronických komunikačných sietí a elektronických komunikačných služieb - prístup k sieti internet, prenos dát, prenos hlasu prostredníctvom siete internet, prenájom okruhov, zriaďovanie, prevádzkovanie a prenájom rádiových zariadení, vysielanie R a TV programovValid from Wednesday, July 15, 2009
administratívne práceValid from Saturday, May 20, 2006
čašnícke službyValid from Saturday, May 20, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľných živnostíValid from Saturday, May 20, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľných živnostíValid from Saturday, May 20, 2006
nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Saturday, May 20, 2006
neverejná osobná cestná motorová doprava vykonávaná vozidlami do 9 miest vrátane vodičaValid from Saturday, May 20, 2006
organizovanie kurzov a školeníValid from Saturday, May 20, 2006
podnikateľské poradenstvo v oblasti obchodu a služieb v rozsahu voľnej živnostiValid from Saturday, May 20, 2006
poradenská činnosť v oblasti marketinguValid from Saturday, May 20, 2006

Statutory bodies and related persons

Statutory body

1 active of 1

Andrea Ďurianová
Konateľfrom Saturday, May 20, 2006
Address Strojárska 362/19, 96601 Hliník nad Hronom, Slovenská republika

Related persons

1 active of 2

Andrea Ďurianová
Spoločník v.o.s. / s.r.o.from Wednesday, July 15, 2009
Address Strojárska 362/19, 96601 Hliník nad Hronom, Slovenská republika
Share100 %Contribution6,639 EUR
Andrea ĎurianováInactive
Spoločník v.o.s. / s.r.o.Saturday, May 20, 2006 – Tuesday, July 14, 2009
Address Strojárska 362/19, 96601 Hliník nad Hronom, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/11647/S
Main activity: Prevádzka športových zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AD service, spol. s r.o.

Registered office

AD service, spol. s r.o.

Strojárska 362, 96601 Hliník nad Hronom

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AD service, spol. 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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