Company data from Slovak public registers

Andromia Insight

AD DEUM, s.r.o.

Company financial profile・Company ID 46013032・SNP 17, 94201 Šurany・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

91 K €

+8.5 %
Company ID
46013032
Tax ID
2023175099
VAT ID
SK2023175099, under §4, registered since Tuesday, May 1, 2018
Registered office
AD DEUM, s.r.o.SNP 17 94201 Šurany
Established
Thursday, January 20, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/28219/N

Profit 2025

−6,869 €

+35 %Net profit after tax

Assets

14 K €

−67 %Total assets, stated excl. VAT

Equity

3,000 €

−70 %Assets less external liabilities

Debt ratio

78.9 %

+1.9 ppLiabilities / total assets

Gross margin

15.2 %

+6.8 ppGross profit / sales
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Andromia score

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Profit

+35 %
−659 €1,289 €2,279 €4,031 €−2,843 €−617 €12 K €2,194 €684 €−1,450 €−11 K €−6,869 €2014201520162017201820192020202120222023202420252014−659 €20151,289 €20162,279 €20174,031 €2018−2,843 €2019−617 €202012 K €20212,194 €2022684 €2023−1,450 €2024−11 K €2025−6,869 €

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

Revenue

−8.4 %
42 K €30 K €27 K €38 K €48 K €14 K €137 K €164 K €161 K €87 K €84 K €77 K €201420152016201720182019202020212022202320242025201442 K €201530 K €201627 K €201738 K €201848 K €201914 K €2020137 K €2021164 K €2022161 K €202387 K €202484 K €202577 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €536 €686 €626 €520 €128 €3,379 €1,453 €1,042 €421 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015536 €Total tax · 2016686 €Total tax · 2017626 €Total tax · 2018520 €Total tax · 2019128 €Total tax · 20203,379 €Total tax · 20211,453 €Total tax · 20221,042 €Total tax · 2023421 €Total tax · 2024960 €Total tax · 2025960 €

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

-7.5 %

+5.1 pp

Profit / revenue

Profit margin

-8.9 %

+3.7 pp

Profit / sales

ROA

-48.2 %

−24 pp

Return on assets

ROE

-229.0 %

−121 pp

Return on equity

Return on costs

-7.0 %

+4.2 pp

Profit / (revenue − profit)

Added value to revenue

12.8 %

+4.5 pp

Added value / revenue

Earnings before tax

−5,909 €

+39 %

Profit + income tax

Effective tax

-16.2 %

−6.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

42 K €201430 K €201527 K €201638 K €201748 K €201814 K €2019137 K €2020166 K €2021200 K €202287 K €202384 K €202491 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods161 K €87 K €84 K €77 K €
Value added8,569 €16 K €6,997 €12 K €
Operating revenue200 K €87 K €84 K €91 K €
Profit after tax684 €−1,450 €−11 K €−6,869 €
Income tax1,042 €421 €960 €960 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs7,644 €496 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets3,349 €
  • Current assets11 K €

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

Liabilities and equity

  • Equity3,000 €
  • Liabilities11 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets55 K €45 K €43 K €14 K €
Non-current assets25 K €14 K €26 K €3,349 €
Property, plant and equipment25 K €14 K €26 K €3,349 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets30 K €30 K €17 K €11 K €
Inventory268 €2,250 €5,289 €1,165 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,445 €0 €0 €2 €
Financial accounts24 K €28 K €11 K €9,727 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities55 K €45 K €43 K €14 K €
Equity22 K €20 K €9,869 €3,000 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years16 K €16 K €15 K €4,369 €
Profit/loss for the accounting period after tax684 €−1,450 €−11 K €−6,869 €
Liabilities33 K €24 K €33 K €11 K €
Non-current liabilities25 K €19 K €30 K €7,712 €
Current liabilities8,202 €4,798 €3,428 €3,531 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period310.01 €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 count3
Total amount12 €
Counterparties1
Latest contractFriday, July 26, 2019

Largest partners

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Recent contracts

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

Business activities

6 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 20, 2011
  • prevádzkovanie pohrebiskaValid from Thursday, January 20, 2011
  • prevádzkovanie pohrebnej službyValid from Thursday, January 20, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, January 20, 2011
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, January 20, 2011
  • sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, January 20, 2011

Statutory bodies and related persons

Statutory body

2 active of 6
  • Peter HavlíkActive
    Konateľfrom Wednesday, January 25, 2023

    Address Mojzesovo 94, 94104 Mojzesovo, Slovenská republika

  • Zuzana HavlíkováActive
    Konateľfrom Thursday, August 11, 2016

    Address Hlavná 112/121, 94103 Úľany nad Žitavou, Slovenská republika

  • Peter HavlíkEnded
    KonateľWednesday, January 25, 2023 – Wednesday, March 4, 2026

    Address Partizánska 2, 94201 Šurany, Slovenská republika

  • Zuzana HavlíkováEnded
    KonateľThursday, August 11, 2016 – Wednesday, March 4, 2026

    Address Partizánska 2, 94201 Šurany, Slovenská republika

  • Ján PatákEnded
    KonateľFriday, March 20, 2015 – Thursday, August 25, 2016

    Address Nábrežná 18, 94075 Nové Zámky, Slovenská republika

  • Peter HavlíkEnded
    KonateľThursday, January 20, 2011 – Thursday, August 25, 2016

    Address Partizánska 2, 94201 Šurany, Slovenská republika

Related persons

2 active of 9
  • Peter HavlíkActive
    Spoločník v.o.s. / s.r.o.from Thursday, March 5, 2026

    Address Mojzesovo 94, 94104 Mojzesovo, Slovenská republika

    Share51 %Contribution2,550 EUR
  • Zuzana HavlíkováActive
    Spoločník v.o.s. / s.r.o.from Thursday, March 5, 2026

    Address Hlavná 112/121, 94103 Úľany nad Žitavou, Slovenská republika

    Share49 %Contribution2,450 EUR
  • Peter HavlíkEnded
    Spoločník v.o.s. / s.r.o.Friday, February 10, 2023 – Wednesday, March 4, 2026

    Address Partízánska 2, 94201 Šurany, Slovenská republika

    Share51 %Contribution2,550 EUR
  • Zuzana HavlíkováEnded
    Spoločník v.o.s. / s.r.o.Friday, February 10, 2023 – Wednesday, March 4, 2026

    Address Partizánska 2, 94201 Šurany, Slovenská republika

    Share49 %Contribution2,450 EUR
  • Zuzana HavlíkováEnded
    Spoločník v.o.s. / s.r.o.Friday, August 26, 2016 – Thursday, February 9, 2023

    Address Partizánska 2, 94201 Šurany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ján PatákEnded
    Spoločník v.o.s. / s.r.o.Friday, March 27, 2015 – Thursday, August 25, 2016

    Address Nábrežná 18, 94075 Nové Zámky, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Alžbeta FiczováEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 19, 2012 – Thursday, March 26, 2015

    Address Tehelná 957/86, 94901 Nitra - Čermáň, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Peter HavlíkEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 19, 2012 – Thursday, August 25, 2016

    Address Partizánska 2, 94201 Šurany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Peter HavlíkEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 20, 2011 – Wednesday, April 18, 2012

    Address Partizánska 2, 94201 Šurany, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • SNP 17, 94201 Šurany, Slovenská republikafrom Friday, August 21, 2015
    • M. R. Štefánika 25, 94201 Šurany, Slovenská republikaThursday, January 20, 2011 – Thursday, August 20, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/28219/N
Main activity
Pohrebné a súvisiace služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
AD DEUM, s.r.o.

Registered office

AD DEUM, s.r.o.

SNP 17, 94201 Šurany

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