Active

AD Gipsbau s.r.o.

Company financial profile・Company ID 45633797・Štefánikova 22, 066 01 Humenné・Founded 2010

Financial report Financial statements

Turnover 2025

3,500 €

Company ID: 45633797
Tax ID: 2023075296
VAT ID: —

Registered office: AD Gipsbau s.r.o.Štefánikova 22 066 01 Humenné
Established: Saturday, July 17, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/32182/P

Profit 2025

3,150 €

+1,026 %

Assets

3,354 €

+1,629 %

Equity

1,084 €

+152 %

Debt ratio

67.7 %

−1,097 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+1,026 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

90.0 %

Profit / revenue

ROA

93.9 %

+269 pp

Return on assets

ROE

290.6 %

+274 pp

Return on equity

Current ratio

9.58

+1,579 %

Current assets / current liabilities

Earnings before tax

3,500 €

Profit + income tax

Effective tax

10.0 %

Income tax / earnings before tax

Net working capital

3,004 €

+2,158 %

Current assets − current liabilities

Revenue CAGR

-54.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	3,500 €
Profit after tax	−5,145 €	−668 €	−340 €	3,150 €
Income tax	0 €	0 €	340 €	350 €
Current income tax	0 €	0 €	340 €	350 €

Assets

Non-current assets0 €
Current assets3,354 €
Accruals and deferrals0 €

Liabilities and equity

Equity1,084 €
Liabilities2,270 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	862 €	194 €	194 €	3,354 €
Non-current assets	668 €	0 €	0 €	0 €
Property, plant and equipment	668 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	194 €	194 €	194 €	3,354 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	194 €	194 €	194 €	3,354 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	862 €	194 €	194 €	3,354 €
Equity	−24 K €	−2,394 €	−2,066 €	1,084 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	484 €	484 €	484 €	484 €
Profit/loss of previous years	−24 K €	−7,210 €	−7,210 €	−7,550 €
Profit/loss for the accounting period after tax	−5,145 €	−668 €	−340 €	3,150 €
Liabilities	25 K €	2,588 €	2,260 €	2,270 €
Non-current liabilities	839 €	839 €	839 €	839 €
Current liabilities	0 €	0 €	340 €	350 €
Short-term financial assistance	24 K €	1,749 €	1,081 €	1,081 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
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 payerReason year2017Published onTuesday, February 6, 2018Removed from the list onMonday, February 11, 2019Yes
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

čistiace a upratovacie službyValid from Saturday, July 17, 2010
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 17, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 17, 2010
prenájom hnuteľných vecíValid from Saturday, July 17, 2010
prípravné práce k realizácii stavbyValid from Saturday, July 17, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, July 17, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, July 17, 2010
sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, July 17, 2010
uskutočňovanie stavieb a ich zmienValid from Saturday, July 17, 2010

Statutory bodies and related persons

Statutory body

1 active of 2

Jozef Mastik
Konateľfrom Tuesday, May 28, 2013
Address Partizánska 2507/33, 06601 Humenné, Slovenská republika
PharmDr.Ing. Andrej BelajInactive
KonateľSaturday, July 17, 2010 – Tuesday, November 3, 2015
Address Mojmírovce 611, 95115 Mojmírovce, Slovenská republika

Related persons

1 active of 4

Jozef Mastik
Spoločník v.o.s. / s.r.o.from Wednesday, November 4, 2015
Address Partizánska 2507/33, 06601 Humenné, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef MastikInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 10, 2013 – Tuesday, November 3, 2015
Address Partizánska 2507/33, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR
PharmDr.Ing. Andrej BelajInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 10, 2013 – Tuesday, November 3, 2015
Address Mojmírovce 611, 95115 Mojmírovce, Slovenská republika
Share50 %Contribution2,500 EUR
PharmDr.Ing. Andrej BelajInactive
Spoločník v.o.s. / s.r.o.Saturday, July 17, 2010 – Tuesday, July 9, 2013
Address Mojmírovce 611, 95115 Mojmírovce, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/32182/P
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

AD Gipsbau s.r.o.

Registered office

AD Gipsbau s.r.o.

Štefánikova 22, 066 01 Humenné

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AD Gipsbau 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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