Company data from Slovak public registers

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AD DEUM, s.r.o.

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

Financial reportFinancial statements

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 %

Assets

14 K €

−67 %

Equity

3,000 €

−70 %

Debt ratio

78.9 %

+1.9 pp

Gross margin

15.2 %

+6.8 pp
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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 €201420152016201720182019202020212022202320242025

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 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-7.5 %

+5.1 pp

Profit / revenue

ROA

-48.2 %

−24 pp

Return on assets

ROE

-229.0 %

−121 pp

Return on equity

Current ratio

3.09

−36 %

Current assets / current liabilities

Earnings before tax

−5,909 €

+39 %

Profit + income tax

Effective tax

-16.2 %

−6.3 pp

Income tax / earnings before tax

Net working capital

7,363 €

−44 %

Current assets − current liabilities

Revenue CAGR

5.7 %

Average annual revenue growth

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

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 €

Assets

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

Liabilities and equity

  • Equity3,000 €
  • Liabilities11 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

480 €536 €686 €626 €520 €128 €3,379 €1,453 €1,042 €421 €960 €960 €201420152016201720182019202020212022202320242025
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 period941.73 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

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 Havlík
    Konateľfrom Wednesday, January 25, 2023

    Address Mojzesovo 94, 94104 Mojzesovo, Slovenská republika

  • Zuzana Havlíková
    Konateľfrom Thursday, August 11, 2016

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

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

    Address Partizánska 2, 94201 Šurany, Slovenská republika

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

    Address Partizánska 2, 94201 Šurany, Slovenská republika

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

    Address Nábrežná 18, 94075 Nové Zámky, Slovenská republika

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

    Address Partizánska 2, 94201 Šurany, Slovenská republika

Related persons

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

    Address Mojzesovo 94, 94104 Mojzesovo, Slovenská republika

    Share51 %Contribution2,550 EUR
  • Zuzana Havlíková
    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 HavlíkInactive
    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 HavlíkováInactive
    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 HavlíkováInactive
    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 PatákInactive
    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 FiczováInactive
    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 HavlíkInactive
    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 HavlíkInactive
    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

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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