V likvidácii

ADN Trade, s.r.o.

Company financial profile・Company ID 36675091・J. Wolkera 1, 05201 Spišská Nová Ves・Founded 2006

Financial report Financial statements

Turnover 2025

12 K €

−41 %

Company ID: 36675091
Tax ID: 2022245665
VAT ID: —

Registered office: ADN Trade, s.r.o.J. Wolkera 1 05201 Spišská Nová Ves
Established: Monday, September 18, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/18680/V

Profit 2025

3,473 €

+45 %

Assets

22 K €

−37 %

Equity

9,129 €

+61 %

Debt ratio

58.7 %

−25 pp

Gross margin

83.5 %

+12 pp

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Andromia score

—

Profit

+45 %

Revenue

−41 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

29.4 %

+18 pp

Profit / revenue

ROA

15.7 %

+8.8 pp

Return on assets

ROE

38.0 %

−4.4 pp

Return on equity

Current ratio

1.24

+21 %

Current assets / current liabilities

Earnings before tax

3,859 €

+37 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

3,086 €

+304 %

Current assets − current liabilities

Revenue CAGR

3.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	5,888 €	4,150 €	20 K €	12 K €
Value added	5,357 €	3,995 €	14 K €	9,852 €
Operating revenue	5,888 €	4,150 €	20 K €	12 K €
Profit after tax	179 €	76 €	2,400 €	3,473 €
Income tax	32 €	14 €	424 €	386 €
Current income tax	32 €	14 €	424 €	386 €

Assets

Non-current assets0 €
Current assets16 K €
Accruals and deferrals6,043 €

Liabilities and equity

Equity9,129 €
Liabilities13 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	18 K €	25 K €	35 K €	22 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	17 K €	30 K €	16 K €
Inventory	162 €	162 €	162 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	7,285 €	20 K €	14 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,081 €	9,271 €	9,489 €	2,471 €
Accruals and deferrals	4,243 €	8,014 €	4,893 €	6,043 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	18 K €	25 K €	35 K €	22 K €
Equity	3,179 €	3,255 €	5,656 €	9,129 €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−4,000 €	−3,821 €	−3,744 €	−1,344 €
Profit/loss for the accounting period after tax	179 €	76 €	2,400 €	3,473 €
Liabilities	15 K €	21 K €	29 K €	13 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	15 K €	21 K €	29 K €	13 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

39 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, August 14, 2018
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, August 14, 2018
prípravné práce k realizácii stavbyValid from Tuesday, August 14, 2018
skladovanie a pomocné činnosti v dopraveValid from Tuesday, August 14, 2018
uskutočňovanie stavieb a ich zmienValid from Tuesday, August 14, 2018
výroba kŕmnych zmesíValid from Tuesday, August 14, 2018
výroba nápojovValid from Tuesday, August 14, 2018
výroba potravinárskych výrobkovValid from Tuesday, August 14, 2018
administratívne službyValid from Thursday, June 13, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 13, 2013

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Dušan Švihra
Konateľfrom Wednesday, July 11, 2018
Address Brezová 2362/29, 05201 Spišská Nová Ves, Slovenská republika
Ing. Martin OltznauerInactive
LikvidátorMonday, February 24, 2014 – Monday, August 13, 2018
Address Duklianska 3431/54, 05201 Spišská Nová Ves, Slovenská republika
Ing. Martin OltznauerInactive
KonateľFriday, May 10, 2013 – Monday, August 13, 2018
Address Duklianska 3431/54, 05201 Spišská Nová Ves, Slovenská republika
Ing. Dušan PotokInactive
KonateľMonday, September 18, 2006 – Wednesday, June 12, 2013
Address Slovenská 2564/52, 05201 Spišská Nová Ves, Slovenská republika
JUDr. Peter FábryInactive
KonateľMonday, September 18, 2006 – Wednesday, June 12, 2013
Address S. Tomašíka 2438/3, 05201 Spišská Nová Ves, Slovenská republika

Related persons

1 active of 12

Ing. Dušan Švihra
Spoločník v.o.s. / s.r.o.from Tuesday, August 14, 2018
Address Brezová 2362/29, 05201 Spišská Nová Ves, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. Martin OltznauerInactive
Spoločník v.o.s. / s.r.o.Thursday, June 13, 2013 – Monday, August 13, 2018
Address Duklianska 3431/54, 05201 Spišská Nová Ves, Slovenská republika
František ČambalInactive
Spoločník v.o.s. / s.r.o.Saturday, January 23, 2010 – Wednesday, June 12, 2013
Address Duklianska 58/32, 05201 Spišská Nová Ves, Slovenská republika
Share16.67 %Contribution1,161.79 EUR
Ing. Dušan PotokInactive
Spoločník v.o.s. / s.r.o.Saturday, January 23, 2010 – Wednesday, June 12, 2013
Address Slovenská 2564/52, 05201 Spišská Nová Ves, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Ing. Karol PalkoInactive
Spoločník v.o.s. / s.r.o.Saturday, January 23, 2010 – Wednesday, June 12, 2013
Address Laborecká 2856/16, 05201 Spišská Nová Ves, Slovenská republika
Share16.67 %Contribution1,161.79 EUR
Ján ZajacInactive
Spoločník v.o.s. / s.r.o.Saturday, January 23, 2010 – Wednesday, June 12, 2013
Address Banícka 1735/28, 05201 Spišská Nová Ves, Slovenská republika
Share16.67 %Contribution1,161.79 EUR
JUDr. Peter FábryInactive
Spoločník v.o.s. / s.r.o.Saturday, January 23, 2010 – Wednesday, June 12, 2013
Address S. Tomašíka 2438/3, 05201 Spišská Nová Ves, Slovenská republika
Share16.67 %Contribution1,161.79 EUR
František ČambalInactive
Spoločník v.o.s. / s.r.o.Monday, September 18, 2006 – Friday, January 22, 2010
Address Duklianska 58/32, 05201 Spišská Nová Ves, Slovenská republika
Share16.67 %Contribution35,000 SKK
Ing. Dušan PotokInactive
Spoločník v.o.s. / s.r.o.Monday, September 18, 2006 – Friday, January 22, 2010
Address Slovenská 2564/52, 05201 Spišská Nová Ves, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ing. Karol PalkoInactive
Spoločník v.o.s. / s.r.o.Monday, September 18, 2006 – Friday, January 22, 2010
Address Laborecká 2856/16, 05201 Spišská Nová Ves, Slovenská republika
Share16.67 %Contribution35,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/18680/V
Legal status: V likvidácii
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, August 14, 2018Likvidácia: Vstup do likvidácie - dátum: 24.2.2014 Skončenie likvidácie - dátum: 11.7.2018
Wednesday, March 26, 2014Likvidácia: Vstup do likvidácie - dátum: 24.2.2014

ADN Trade, s.r.o.

Registered office

ADN Trade, s.r.o.

J. Wolkera 1, 05201 Spišská Nová Ves

Open in Google Maps

ADN Trade, 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

Legal facts

Registered office

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