ADELAJDA s. r. o.

Company financial profile・Company ID 43888313・Kračúnovce 149, 08701 Kračúnovce・Founded 2008

Financial report Financial statements

Active

Turnover 2025

142 K €

+3.6 %

Company ID: 43888313
Tax ID: 2022520280
VAT ID: SK2022520280, under §4, registered since Friday, February 15, 2008

Registered office: ADELAJDA s. r. o.Kračúnovce 149 08701 Kračúnovce
Established: Thursday, January 3, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/19531/P

Profit 2025

−9,396 €

−423 %Net profit after tax

Assets

93 K €

−20 %Total assets, stated excl. VAT

Equity

75 K €

−16 %Assets less external liabilities

Debt ratio

19.5 %

−4.0 ppLiabilities / total assets

Gross margin

21.2 %

−4.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−423 %

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

Revenue

+3.6 %

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

-6.6 %

−8.7 pp

Profit / revenue

Profit margin

-6.6 %

−8.7 pp

Profit / sales

ROA

-10.1 %

−13 pp

Return on assets

ROE

-12.6 %

−16 pp

Return on equity

Return on costs

-6.2 %

−8.4 pp

Profit / (revenue − profit)

Added value to revenue

21.2 %

−4.1 pp

Added value / revenue

Earnings before tax

−8,436 €

−318 %

Profit + income tax

Effective tax

-11.4 %

−36 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	91 K €	121 K €	137 K €	142 K €
Value added	16 K €	38 K €	35 K €	30 K €
Operating revenue	98 K €	131 K €	137 K €	142 K €
Profit after tax	−12 K €	3,919 €	2,908 €	−9,396 €
Income tax	0 €	0 €	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	32 K €	32 K €	35 K €	38 K €

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

Assetsexcl. VAT

Non-current assets82 K €
Current assets11 K €

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

Liabilities and equity

Equity75 K €
Liabilities18 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	92 K €	128 K €	117 K €	93 K €
Non-current assets	79 K €	103 K €	91 K €	82 K €
Property, plant and equipment	79 K €	103 K €	91 K €	82 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	25 K €	25 K €	11 K €
Inventory	6,913 €	6,886 €	5,524 €	5,657 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	340 €	1,474 €	11 K €	330 €
Financial accounts	5,713 €	17 K €	9,146 €	5,331 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	92 K €	128 K €	117 K €	93 K €
Equity	53 K €	97 K €	89 K €	75 K €
Share capital	83 K €	122 K €	112 K €	51 K €
Profit/loss of previous years	−19 K €	−30 K €	−27 K €	32 K €
Profit/loss for the accounting period after tax	−12 K €	3,919 €	2,908 €	−9,396 €
Liabilities	39 K €	31 K €	27 K €	18 K €
Non-current liabilities	664 €	17 K €	14 K €	9,049 €
Current liabilities	38 K €	14 K €	13 K €	9,068 €
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 period986.5 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count7

Total amount31,024.62 €

Counterparties2

Latest contractSunday, March 20, 2022

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Bardejov4×21,163.36 €Sunday, March 20, 2022
Úrad práce, sociálnych vecí a rodiny Bardejov3×9,861.26 €Friday, February 22, 2013

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

11 registered activities

prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, May 1, 2014
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, January 3, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, January 3, 2008
nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Thursday, January 3, 2008
organizovanie kultúrnych, spoločenských a športových podujatíValid from Thursday, January 3, 2008
podnikateľské poradenstvoValid from Thursday, January 3, 2008
pohostinská činnosťValid from Thursday, January 3, 2008
prevádzkovanie nevýherných automatov a zariadení ako aj automatov a zariadení obsluhovaných zákazníkom na predaj tovaruValid from Thursday, January 3, 2008
reklamné činnostiValid from Thursday, January 3, 2008
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Thursday, January 3, 2008

Statutory bodies and related persons

Statutory body

1 active of 2

František BartošActive
Konateľfrom Thursday, January 3, 2008
Address Kračúnovce 14, 08701 Kračúnovce, Slovenská republika
František BartošEnded
KonateľThursday, January 3, 2008 – Thursday, May 9, 2019
Address Kračúnovce 142, 08701 Kračúnovce, Slovenská republika

Related persons

1 active of 6

František BartošActive
Spoločník v.o.s. / s.r.o.from Friday, May 10, 2019
Address Kračúnovce 14, 08701 Kračúnovce, Slovenská republika
Share100 %Contribution51,000 EUR
František BartošEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 27, 2011 – Thursday, May 9, 2019
Address Kračúnovce 142, 08701 Kračúnovce, Slovenská republika
Share100 %Contribution6,638.78 EUR
František BartošEnded
Spoločník v.o.s. / s.r.o.Friday, May 28, 2010 – Monday, September 26, 2011
Address Kračúnovce 142, 08701 Kračúnovce, Slovenská republika
Share55 %Contribution3,651.33 EUR
Monika BartošováEnded
Spoločník v.o.s. / s.r.o.Friday, May 28, 2010 – Monday, September 26, 2011
Address Hrnčiarska 1627/25, 09101 Stropkov, Slovenská republika
Share45 %Contribution2,987.45 EUR
František BartošEnded
Spoločník v.o.s. / s.r.o.Thursday, January 3, 2008 – Thursday, May 27, 2010
Address Kračúnovce 142, 08701 Kračúnovce, Slovenská republika
Share55 %Contribution110,000 SKK
Monika BartošováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 3, 2008 – Thursday, May 27, 2010
Address Hrnčiarska 1627/25, 09101 Stropkov, Slovenská republika
Share45 %Contribution90,000 SKK

Company history

1 change in the register

Registered office
2 records
- Kračúnovce 149, 08701 Kračúnovce, Slovenská republikafrom Tuesday, September 27, 2011
- Kračúnovce 142, 08701 Kračúnovce, Slovenská republikaThursday, January 3, 2008 – Monday, September 26, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/19531/P
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ADELAJDA s. r. o.

Registered office

ADELAJDA s. r. o.

Kračúnovce 149, 08701 Kračúnovce

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ADELAJDA 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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