Active

ADIMAR s.r.o.

Company financial profile・Company ID 36798975・Komárnická 44, 82102 Bratislava・Founded 2007

Financial report Financial statements

Turnover 2025

173 K €

+26 %

Company ID: 36798975
Tax ID: 2022400358
VAT ID: SK2022400358, under §4, registered since Thursday, January 1, 2009

Registered office: ADIMAR s.r.o.Komárnická 44 82102 Bratislava
Established: Sunday, July 1, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/46737/B

Profit 2025

3,447 €

+276 %

Assets

93 K €

+119 %

Equity

10 K €

+549 %

Debt ratio

89.2 %

−7.2 pp

Gross margin

11.8 %

+8.6 pp

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Andromia score

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Profit

+276 %

Revenue

+26 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.0 %

+3.4 pp

Profit / revenue

ROA

3.7 %

+8.3 pp

Return on assets

ROE

34.2 %

+160 pp

Return on equity

Current ratio

0.60

−27 %

Current assets / current liabilities

Earnings before tax

4,296 €

+435 %

Profit + income tax

Effective tax

19.8 %

+72 pp

Income tax / earnings before tax

Net working capital

−34 K €

−353 %

Current assets − current liabilities

Revenue CAGR

17.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	92 K €	116 K €	137 K €	173 K €
Value added	11 K €	11 K €	4,342 €	20 K €
Operating revenue	94 K €	119 K €	137 K €	173 K €
Profit after tax	−23 K €	1,049 €	−1,957 €	3,447 €
Income tax	304 €	823 €	673 €	849 €

Assets

Non-current assets44 K €
Current assets50 K €

Liabilities and equity

Equity10 K €
Liabilities83 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	36 K €	29 K €	43 K €	93 K €
Non-current assets	11 K €	2,692 €	8,989 €	44 K €
Property, plant and equipment	11 K €	2,692 €	8,989 €	44 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	24 K €	26 K €	34 K €	50 K €
Inventory	1,961 €	1,453 €	7,515 €	2,505 €
Non-current receivables	371 €	96 €	0 €	0 €
Current receivables	21 K €	24 K €	23 K €	41 K €
Financial accounts	679 €	847 €	3,122 €	6,106 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	36 K €	29 K €	43 K €	93 K €
Equity	1,460 €	3,510 €	1,553 €	10 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	18 K €	−4,178 €	−3,129 €	0 €
Profit/loss for the accounting period after tax	−23 K €	1,049 €	−1,957 €	3,447 €
Liabilities	34 K €	26 K €	41 K €	83 K €
Non-current liabilities	4,776 €	0 €	0 €	0 €
Current liabilities	30 K €	26 K €	41 K €	83 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 period2,645.21 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

administratívne práce,Valid from Sunday, July 1, 2007
ekonomické a organizačné poradenstvo,Valid from Sunday, July 1, 2007
kancelárske a sekretárske práce,Valid from Sunday, July 1, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Sunday, July 1, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Sunday, July 1, 2007
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Sunday, July 1, 2007
reklamná a propagačná činnosť,Valid from Sunday, July 1, 2007
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Sunday, July 1, 2007
vedenie účtovníctva,Valid from Sunday, July 1, 2007

Statutory bodies and related persons

Statutory body

1 active of 1

Adriana Martincová
Konateľfrom Sunday, July 1, 2007
Address Martinčekova 730/5, 82109 Bratislava, Slovenská republika

Related persons

1 active of 3

ADIMAR II s. r. o.
Spoločník v.o.s. / s.r.o.from Wednesday, October 20, 2021
Address Komárnická 44, 82102 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Adriana MartincováInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 3, 2009 – Tuesday, October 19, 2021
Address Martinčekova 730/5, 82109 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Adriana MartincováInactive
Spoločník v.o.s. / s.r.o.Sunday, July 1, 2007 – Monday, November 2, 2009
Address Martinčekova 730/5, 82109 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/46737/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, May 29, 2013Rozhodnutie jediného spoločníka spoločnosti zo dňa 16.05.2013.
Saturday, May 31, 2008Dodatok č.1 k zakladateľskej listine zo dňa 23.5.2008.
Sunday, July 1, 2007Spoločnosť bola založená zakladateľskou listinou dňa 11.06.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

ADIMAR s.r.o.

Registered office

ADIMAR s.r.o.

Komárnická 44, 82102 Bratislava

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ADIMAR 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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