ADIMAZ, s.r.o.

Company financial profile・Company ID 36756890・Ďumbierska 346/30, 97411 Banská Bystrica・Founded 2007

Financial report Financial statements

Active

Turnover 2025

69 K €

−5.7 %

Company ID: 36756890
Tax ID: 2022349318
VAT ID: SK2022349318, under §4, registered since Sunday, April 1, 2007

Registered office: ADIMAZ, s.r.o.Ďumbierska 346/30 97411 Banská Bystrica
Established: Friday, March 23, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/45231/B

Profit 2025

2,872 €

+451 %Net profit after tax

Assets

23 K €

−25 %Total assets, stated excl. VAT

Equity

12 K €

+32 %Assets less external liabilities

Debt ratio

48.0 %

−23 ppLiabilities / total assets

Gross margin

15.0 %

+6.5 ppGross profit / sales

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Andromia score

—

Profit

+451 %

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

Revenue

−5.7 %

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

4.2 %

+5.3 pp

Profit / revenue

Profit margin

4.2 %

+5.3 pp

Profit / sales

ROA

12.7 %

+15 pp

Return on assets

ROE

24.4 %

+34 pp

Return on equity

Return on costs

4.4 %

+5.5 pp

Profit / (revenue − profit)

Added value to revenue

15.0 %

+6.5 pp

Added value / revenue

Earnings before tax

3,832 €

+2,618 %

Profit + income tax

Effective tax

25.1 %

−656 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	2022	2023	2024	2025
Sales of products, services and goods	69 K €	69 K €	73 K €	69 K €
Value added	3,524 €	8,760 €	6,226 €	10 K €
Operating revenue	69 K €	69 K €	73 K €	69 K €
Profit after tax	299 €	83 €	−819 €	2,872 €
Income tax	79 €	22 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	8,655 €	5,861 €	6,202 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets23 K €

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

Liabilities and equity

Equity12 K €
Liabilities11 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	34 K €	33 K €	30 K €	23 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	34 K €	33 K €	30 K €	23 K €
Inventory	3,032 €	1,807 €	949 €	1,882 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	26 K €	24 K €	13 K €
Financial accounts	15 K €	5,315 €	4,998 €	7,980 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	34 K €	33 K €	30 K €	23 K €
Equity	9,644 €	9,727 €	8,908 €	12 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	2,041 €	2,340 €	2,423 €	1,604 €
Profit/loss for the accounting period after tax	299 €	83 €	−819 €	2,872 €
Liabilities	24 K €	23 K €	21 K €	11 K €
Non-current liabilities	14 K €	14 K €	14 K €	8,022 €
Current liabilities	9,976 €	8,696 €	7,075 €	2,855 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period235.19 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount136.35 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount260.72 €Yes

Business activities

19 registered activities

administratívne a sekretárske práce,Valid from Friday, March 23, 2007
automatizované spracovanie dát,Valid from Friday, March 23, 2007
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Friday, March 23, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Friday, March 23, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Friday, March 23, 2007
marketing a prieskum trhu,Valid from Friday, March 23, 2007
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuej 3,5 t,Valid from Friday, March 23, 2007
organizovanie výstav, kultúrnych, spoločenských podujatí v rozsahu voľnej živnosti,Valid from Friday, March 23, 2007
osobná cestná doprava nespĺňajúca podmienky taxislužby, vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje deväť osôb vrátane vodiča,Valid from Friday, March 23, 2007
poradenská, konzultačná a školiaca činnosť v oblasti výpočtovej techniky,Valid from Friday, March 23, 2007

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Michal GašparActive
Konateľfrom Friday, March 23, 2007
Address Ďumbierska 346/30, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 3

Ing. Michal GašparActive
Spoločník v.o.s. / s.r.o.from Saturday, January 25, 2020
Address Ďumbierska 346/30, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Michal GašparEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 23, 2010 – Friday, January 24, 2020
Address Komárnická 32, 82102 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Michal GašparEnded
Spoločník v.o.s. / s.r.o.Friday, March 23, 2007 – Monday, March 22, 2010
Address Komárnická 32, 82102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Ďumbierska 346/30, 97411 Banská Bystrica, Slovenská republikafrom Tuesday, August 4, 2026
- Závodná 3, 82106 Bratislava, Slovenská republikaFriday, June 15, 2007 – Monday, August 3, 2026
- Páričkova 24, 82108 Bratislava, Slovenská republikaFriday, March 23, 2007 – Thursday, June 14, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/45231/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, June 15, 2007Rozhodnutie jediného spoločníka zo dňa 25.05.2007.

ADIMAZ, s.r.o.

Registered office

ADIMAZ, s.r.o.

Ďumbierska 346/30, 97411 Banská Bystrica

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ADIMAZ, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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