Active

adman, s. r. o.

Company financial profile・Company ID 44368259・Bajkalská 7A, 83104 Bratislava - mestská časť Nové Mesto・Founded 2008

Financial report Financial statements

Turnover 2025

2,890 €

−77 %

Company ID: 44368259
Tax ID: 2022686787
VAT ID: SK2022686787, under §4, registered since Friday, October 10, 2008

Registered office: adman, s. r. o.Bajkalská 7A 83104 Bratislava - mestská časť Nové Mesto
Established: Saturday, September 20, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/54510/B

Profit 2025

−3,666 €

+72 %

Assets

87 K €

−3.0 %

Equity

77 K €

−4.5 %

Debt ratio

10.9 %

+1.4 pp

Gross margin

-26.0 %

+14 pp

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Andromia score

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Profit

+72 %

Revenue

−57 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-126.9 %

−20 pp

Profit / revenue

ROA

-4.2 %

+11 pp

Return on assets

ROE

-4.7 %

+12 pp

Return on equity

Current ratio

9.33

−12 %

Current assets / current liabilities

Earnings before tax

−3,326 €

+74 %

Profit + income tax

Effective tax

-10.2 %

−7.6 pp

Income tax / earnings before tax

Net working capital

74 K €

−3.1 %

Current assets − current liabilities

Revenue CAGR

-21.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	16 K €	22 K €	6,700 €	2,890 €
Value added	6,408 €	13 K €	−2,690 €	−752 €
Operating revenue	17 K €	24 K €	12 K €	2,890 €
Profit after tax	−4,440 €	27 €	−13 K €	−3,666 €
Income tax	0 €	14 €	340 €	340 €
Current income tax	0 €	14 €	340 €	340 €

Assets

Non-current assets3,414 €
Current assets83 K €
Accruals and deferrals230 €

Liabilities and equity

Equity77 K €
Liabilities9,470 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	102 K €	100 K €	90 K €	87 K €
Non-current assets	12 K €	7,937 €	4,109 €	3,414 €
Property, plant and equipment	12 K €	7,937 €	4,109 €	3,414 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	89 K €	91 K €	85 K €	83 K €
Inventory	0 €	0 €	0 €	43 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,058 €	8,341 €	7,327 €	4,996 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	84 K €	83 K €	77 K €	78 K €
Accruals and deferrals	217 €	839 €	845 €	230 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	102 K €	100 K €	90 K €	87 K €
Equity	94 K €	94 K €	81 K €	77 K €
Share capital	6,650 €	6,650 €	6,650 €	6,650 €
Funds and other equity components	696 €	696 €	696 €	696 €
Profit/loss of previous years	91 K €	87 K €	87 K €	74 K €
Profit/loss for the accounting period after tax	−4,440 €	27 €	−13 K €	−3,666 €
Liabilities	7,310 €	5,590 €	8,517 €	9,470 €
Non-current liabilities	1,920 €	32 €	54 €	54 €
Current liabilities	4,890 €	5,058 €	7,963 €	8,916 €
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	500 €	500 €	500 €	500 €
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 deductionLatest taxable periodQ425Excess deduction for the period116.57 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, September 20, 2008
fotografické služby,Valid from Saturday, September 20, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Saturday, September 20, 2008
počítačové služby,Valid from Saturday, September 20, 2008
polygrafická výroba, sadzba a konečná úprava tlačovín,Valid from Saturday, September 20, 2008
prenájom hnuteľných vecí,Valid from Saturday, September 20, 2008
prieskum trhu a verejnej mienky,Valid from Saturday, September 20, 2008
reklamné a marketingové služby,Valid from Saturday, September 20, 2008
služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Saturday, September 20, 2008
sprostredkovateľská činnosť v oblasti obchodu,Valid from Saturday, September 20, 2008

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Roman Beličák
Konateľfrom Saturday, September 20, 2008
Address kpt. Nálepku 34, 93401 Levice, Slovenská republika
Ing. Viktor BeličákInactive
KonateľSaturday, September 20, 2008 – Thursday, March 24, 2011
Address kpt. Nálepku 34, 93401 Levice, Slovenská republika

Related persons

1 active of 5

Ing. Roman Beličák
Spoločník v.o.s. / s.r.o.from Friday, March 25, 2011
Address kpt. Nálepku 34, 93401 Levice, Slovenská republika
Share100 %Contribution6,650 EUR
Ing. Roman BeličákInactive
Spoločník v.o.s. / s.r.o.Friday, December 4, 2009 – Thursday, March 24, 2011
Address kpt. Nálepku 34, 93401 Levice, Slovenská republika
Share85 %Contribution5,642.97 EUR
Ing. Viktor BeličákInactive
Spoločník v.o.s. / s.r.o.Friday, December 4, 2009 – Thursday, March 24, 2011
Address kpt. Nálepku 34, 93401 Levice, Slovenská republika
Share15 %Contribution995.82 EUR
Ing. Roman BeličákInactive
Spoločník v.o.s. / s.r.o.Saturday, September 20, 2008 – Thursday, December 3, 2009
Address kpt. Nálepku 34, 93401 Levice, Slovenská republika
Share85 %Contribution170,000 SKK
Ing. Viktor BeličákInactive
Spoločník v.o.s. / s.r.o.Saturday, September 20, 2008 – Thursday, December 3, 2009
Address kpt. Nálepku 34, 93401 Levice, Slovenská republika
Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/54510/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Tuesday, March 20, 2018Rozhodnutie jediného spoločníka zo dňa 16.03.2018.
Thursday, November 15, 2012Rozhodnutie jediného spoločníka zo dňa 05.11.2012
Friday, March 25, 2011Zápisnica z valného zhromaždenia zo dňa 21.02.2011.
Saturday, September 20, 2008Spoločnosť bola založená spoločenskou zmluvou zo dňa 15.8.2008 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník.

adman, s. r. o.

Registered office

adman, s. r. o.

Bajkalská 7A, 83104 Bratislava - mestská časť Nové Mesto

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adman, 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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