Active

ADID, s.r.o.

Company financial profile・Company ID 36657786・Solčianky 122, 95638 Solčianky・Founded 2006

Financial report Financial statements

Turnover 2025

23 K €

+15 %

Company ID: 36657786
Tax ID: 2022221179
VAT ID: SK2022221179, under §4, registered since Tuesday, August 15, 2006

Registered office: ADID, s.r.o.Solčianky 122 95638 Solčianky
Established: Tuesday, August 1, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/18423/N

Profit 2025

981 €

−4.9 %

Assets

190 K €

+0.6 %

Equity

−169 K €

+0.6 %

Debt ratio

188.9 %

−1.1 pp

Gross margin

34.3 %

−6.5 pp

Coming soon

Andromia score

—

Profit

−4.9 %

Revenue

+6.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.2 %

−0.9 pp

Profit / revenue

ROA

0.5 %

Return on assets

ROE

-0.6 %

Return on equity

Current ratio

0.05

+6.8 %

Current assets / current liabilities

Earnings before tax

1,321 €

−3.7 %

Profit + income tax

Effective tax

25.7 %

+1.0 pp

Income tax / earnings before tax

Net working capital

−341 K €

+0.3 %

Current assets − current liabilities

Revenue CAGR

5.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	21 K €	22 K €	20 K €	21 K €
Value added	11 K €	11 K €	7,996 €	7,145 €
Operating revenue	21 K €	22 K €	20 K €	23 K €
Profit after tax	−665 €	−133 €	1,032 €	981 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets172 K €
Current assets18 K €

Liabilities and equity

Equity−169 K €
Liabilities359 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	190 K €	187 K €	189 K €	190 K €
Non-current assets	172 K €	172 K €	172 K €	172 K €
Property, plant and equipment	172 K €	172 K €	172 K €	172 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	15 K €	17 K €	18 K €
Inventory	1,956 €	4,691 €	4,376 €	4,647 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,760 €	3,545 €	5,709 €	7,562 €
Financial accounts	14 K €	7,040 €	6,918 €	5,964 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	190 K €	187 K €	189 K €	190 K €
Equity	−171 K €	−171 K €	−170 K €	−169 K €
Share capital	66 K €	66 K €	66 K €	66 K €
Profit/loss of previous years	−237 K €	−237 K €	−237 K €	−236 K €
Profit/loss for the accounting period after tax	−665 €	−133 €	1,032 €	981 €
Liabilities	361 K €	358 K €	359 K €	359 K €
Non-current liabilities	161 €	199 €	223 €	246 €
Current liabilities	361 K €	358 K €	359 K €	359 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 periodQ425Excess deduction for the period0 €Tax liability for the period1,044.47 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Vedenie účtovníctvaValid from Friday, January 27, 2023
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, July 30, 2016
poskytovanie služby vedenia cudzieho motorového vozidlaValid from Saturday, July 30, 2016
drevárska výrobaValid from Tuesday, August 1, 2006
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod v rozsahu voľných živností )Valid from Tuesday, August 1, 2006
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi ( maloobchod v rozsahu voľných živností )Valid from Tuesday, August 1, 2006
lisovanie suchých zmesí a trávValid from Tuesday, August 1, 2006
sprostredkovateľská činnosť ( v rozsahu voľných živností )Valid from Tuesday, August 1, 2006

Statutory bodies and related persons

Statutory body

2 active of 3

Ing., Mgr. Ivan Herda
Konateľfrom Friday, December 9, 2022
Address J. Bottu 863/8A, 95501 Topoľčany, Slovenská republika
Dušan Herda
Konateľfrom Tuesday, August 1, 2006
Address J. Bottu 863/8, 95501 Topoľčany, Slovenská republika
Ivan HerdaInactive
KonateľTuesday, August 1, 2006 – Thursday, January 26, 2023
Address Palkovičova 2807, 95501 Topoľčany, Slovenská republika

Related persons

2 active of 5

Ing. Mgr. Ivan Herda
Spoločník v.o.s. / s.r.o.from Friday, January 27, 2023
Address J. Bottu 863/8A, 95501 Topoľčany, Slovenská republika
Share50 %Contribution33,194 EUR
Dušan Herda
Spoločník v.o.s. / s.r.o.from Wednesday, December 16, 2009
Address J. Bottu 863/8, 95501 Topoľčany, Slovenská republika
Share50 %Contribution33,194 EUR
Ivan HerdaInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 16, 2009 – Thursday, January 26, 2023
Address Palkovičova 2807, 95501 Topoľčany, Slovenská republika
Share50 %Contribution33,194 EUR
Dušan HerdaInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 1, 2006 – Tuesday, December 15, 2009
Address J. Bottu 863/8, 95501 Topoľčany, Slovenská republika
Share50 %Contribution1,000,000 SKK
Ivan HerdaInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 1, 2006 – Tuesday, December 15, 2009
Address Palkovičova 2807, 95501 Topoľčany, Slovenská republika
Share50 %Contribution1,000,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/18423/N
Main activity: Pilovanie a hobľovanie dreva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ADID, s.r.o.

Registered office

ADID, s.r.o.

Solčianky 122, 95638 Solčianky

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ADID, 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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