Active

A&D plus s.r.o.

Company financial profile・Company ID 36826359・Sídl. Juh 1052/32, 093 01 Vranov nad Topľou・Founded 2007

Financial report Financial statements

Turnover 2025

453 K €

−14 %

Company ID: 36826359
Tax ID: 2022442598
VAT ID: SK2022442598, under §4, registered since Monday, October 1, 2007

Registered office: A&D plus s.r.o.Sídl. Juh 1052/32 093 01 Vranov nad Topľou
Established: Saturday, September 1, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/19049/P

Profit 2025

48 K €

+5.1 %

Assets

414 K €

+38 %

Equity

277 K €

+21 %

Debt ratio

32.9 %

+9.7 pp

Gross margin

22.1 %

+3.2 pp

Coming soon

Andromia score

—

Profit

+5.1 %

Revenue

−14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.7 %

+2.0 pp

Profit / revenue

ROA

11.7 %

−3.7 pp

Return on assets

ROE

17.5 %

−2.6 pp

Return on equity

Current ratio

8.57

+50 %

Current assets / current liabilities

Earnings before tax

62 K €

+4.1 %

Profit + income tax

Effective tax

21.4 %

−0.8 pp

Income tax / earnings before tax

Net working capital

357 K €

+52 %

Current assets − current liabilities

Revenue CAGR

7.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	430 K €	460 K €	528 K €	453 K €
Value added	87 K €	80 K €	100 K €	100 K €
Operating revenue	434 K €	469 K €	529 K €	453 K €
Profit after tax	43 K €	31 K €	46 K €	48 K €
Income tax	12 K €	9,578 €	13 K €	13 K €

Assets

Non-current assets9,173 €
Current assets404 K €

Liabilities and equity

Equity277 K €
Liabilities136 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	251 K €	255 K €	300 K €	414 K €
Non-current assets	3,774 €	15 K €	14 K €	9,173 €
Property, plant and equipment	3,774 €	15 K €	14 K €	9,173 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	247 K €	240 K €	285 K €	404 K €
Inventory	62 K €	58 K €	50 K €	57 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	72 K €	69 K €	183 K €	279 K €
Financial accounts	113 K €	113 K €	52 K €	68 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	251 K €	255 K €	300 K €	414 K €
Equity	155 K €	184 K €	230 K €	277 K €
Share capital	6,972 €	6,972 €	6,972 €	6,972 €
Profit/loss of previous years	105 K €	146 K €	176 K €	221 K €
Profit/loss for the accounting period after tax	43 K €	31 K €	46 K €	48 K €
Liabilities	96 K €	71 K €	69 K €	136 K €
Non-current liabilities	0 €	6,763 €	4,001 €	925 €
Current liabilities	51 K €	35 K €	50 K €	47 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	42 K €	29 K €	16 K €	88 K €
Provisions	2,176 €	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 period2,113.65 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

faktoring a forfaitingValid from Saturday, September 1, 2007
inštalácia autodoplnkovValid from Saturday, September 1, 2007
kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Saturday, September 1, 2007
karosárske práceValid from Saturday, September 1, 2007
maloobchod v rozsahu voľných živnostíValid from Saturday, September 1, 2007
oprava a údržba motocyklov, ich súčiastok a príslušenstvaValid from Saturday, September 1, 2007
oprava autoelektrikyValid from Saturday, September 1, 2007
oprava pneumatík vrátane nastavenia a vyváženia koliesValid from Saturday, September 1, 2007
opravy cestných motorových vozidielValid from Saturday, September 1, 2007
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Saturday, September 1, 2007

Statutory bodies and related persons

Statutory body

2 active of 5

Anna Balická
Konateľfrom Saturday, September 1, 2007
Address Sídlisko Juh 1052/32, 09301 Vranov nad Topľou, Slovenská republika
Dušan Balický
Konateľfrom Saturday, September 1, 2007
Address Sídl. Juh 1052/32, 09301 Vranov nad Topľou, Slovenská republika
Anna BalickáInactive
KonateľSaturday, September 1, 2007 – Monday, December 28, 2009
Address Lúčna 828/28, 09301 Vranov nad Topľou, Slovenská republika
Dušan BalickýInactive
KonateľSaturday, September 1, 2007 – Tuesday, July 21, 2015
Address Lúčna 828/28, 09301 Vranov nad Topľou, Slovenská republika
Peter BalickýInactive
KonateľSaturday, September 1, 2007 – Thursday, November 16, 2017
Address Lúčna 818/41, 09301 Vranov nad Topľou, Slovenská republika

Related persons

1 active of 10

Dušan Balický
Spoločník v.o.s. / s.r.o.from Wednesday, February 1, 2023
Address Sídl. Juh 1052/32, 09301 Vranov nad Topľou, Slovenská republika
Share100 %Contribution6,972 EUR
Dušan BalickýInactive
Spoločník v.o.s. / s.r.o.Friday, November 17, 2017 – Tuesday, January 31, 2023
Address Sídl. Juh 1052/32, 09301 Vranov nad Topľou, Slovenská republika
Share100 %Contribution6,972 EUR
Dušan BalickýInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 30, 2014 – Thursday, November 16, 2017
Address Sídl. Juh 1052/32, 09301 Vranov nad Topľou, Slovenská republika
Share50 %Contribution3,486 EUR
Peter BalickýInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 30, 2014 – Thursday, November 16, 2017
Address Lúčna 818/41, 09301 Vranov nad Topľou, Slovenská republika
Share50 %Contribution3,486 EUR
Dušan BalickýInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Tuesday, April 29, 2014
Address Sídlisko II. 1214/32, 09301 Vranov nad Topľou, Slovenská republika
Share50 %Contribution2,324 EUR
Dušan BalickýInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Tuesday, April 29, 2014
Address Sídl. Juh 1052/32, 09301 Vranov nad Topľou, Slovenská republika
Share50 %Contribution2,324 EUR
Peter BalickýInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Tuesday, April 29, 2014
Address Lúčna 818/41, 09301 Vranov nad Topľou, Slovenská republika
Share50 %Contribution2,324 EUR
Dušan BalickýInactive
Spoločník v.o.s. / s.r.o.Saturday, September 1, 2007 – Monday, December 28, 2009
Address Lúčna 828/28, 09301 Vranov nad Topľou, Slovenská republika
Share50 %Contribution70,000 SKK
Dušan BalickýInactive
Spoločník v.o.s. / s.r.o.Saturday, September 1, 2007 – Monday, December 28, 2009
Address Sídlisko II. 1214/32, 09301 Vranov nad Topľou, Slovenská republika
Share50 %Contribution70,000 SKK
Peter BalickýInactive
Spoločník v.o.s. / s.r.o.Saturday, September 1, 2007 – Monday, December 28, 2009
Address Lúčna 818/41, 09301 Vranov nad Topľou, Slovenská republika
Share50 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/19049/P
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

A&D plus s.r.o.

Registered office

A&D plus s.r.o.

Sídl. Juh 1052/32, 093 01 Vranov nad Topľou

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A&D plus 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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