Active

Addere, s.r.o.

Company financial profile・Company ID 46026037・Kalinčiakova 1060/25, 09101 Stropkov・Founded 2011

Financial report Financial statements

Turnover 2025

6,532 €

−21 %

Company ID: 46026037
Tax ID: 2023198837
VAT ID: SK2023198837, under §4, registered since Wednesday, August 10, 2011

Registered office: Addere, s.r.o.Kalinčiakova 1060/25 09101 Stropkov
Established: Thursday, February 3, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/23990/P

Profit 2025

−2,834 €

+84 %

Assets

115 K €

+4.0 %

Equity

−106 K €

−1.2 %

Debt ratio

192.9 %

−2.6 pp

Gross margin

-37.8 %

+9.4 pp

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Andromia score

—

Profit

+84 %

Revenue

+10 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-43.4 %

+175 pp

Profit / revenue

ROA

-2.5 %

+14 pp

Return on assets

ROE

2.7 %

−15 pp

Return on equity

Current ratio

0.41

+2.2 %

Current assets / current liabilities

Earnings before tax

−2,494 €

+86 %

Profit + income tax

Effective tax

-13.6 %

−12 pp

Income tax / earnings before tax

Net working capital

−130 K €

−1.4 %

Current assets − current liabilities

Revenue CAGR

-7.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	6,854 €	7,375 €	5,929 €	6,532 €
Value added	−2,251 €	−1,834 €	−2,800 €	−2,469 €
Operating revenue	11 K €	12 K €	8,284 €	6,532 €
Profit after tax	−35 K €	−19 K €	−18 K €	−2,834 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets24 K €
Current assets91 K €

Liabilities and equity

Equity−106 K €
Liabilities221 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	95 K €	103 K €	110 K €	115 K €
Non-current assets	24 K €	24 K €	24 K €	24 K €
Property, plant and equipment	24 K €	24 K €	24 K €	24 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	71 K €	79 K €	86 K €	91 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	61 K €	70 K €	78 K €	88 K €
Financial accounts	10 K €	8,810 €	8,706 €	3,121 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	95 K €	103 K €	110 K €	115 K €
Equity	−67 K €	−86 K €	−105 K €	−106 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−57 K €	−92 K €	−112 K €	−129 K €
Profit/loss for the accounting period after tax	−35 K €	−19 K €	−18 K €	−2,834 €
Liabilities	162 K €	188 K €	215 K €	221 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	160 K €	188 K €	215 K €	221 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	390 €	−608 €	−608 €	−1,107 €
Provisions	1,645 €	1,333 €	1,170 €	1,170 €

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 period0 €Tax liability for the period43.77 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 29, 2019
Prípravné práce k realizácii stavbyValid from Friday, March 29, 2019
Uskutočňovanie stavieb a ich zmienValid from Friday, March 29, 2019
administratívne službyValid from Thursday, February 3, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 3, 2011
čistiace a upratovacie službyValid from Thursday, February 3, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 3, 2011
počítačové službyValid from Thursday, February 3, 2011
prenájom hnuteľných vecíValid from Thursday, February 3, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, February 3, 2011

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Jozef Vaško
Konateľfrom Thursday, February 3, 2011
Address Kalinčiakova 1060/25, 09101 Stropkov, Slovenská republika

Related persons

1 active of 1

Mgr. Jozef Vaško
Spoločník v.o.s. / s.r.o.from Thursday, February 3, 2011
Address Kalinčiakova 1060/25, 09101 Stropkov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/23990/P
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Addere, s.r.o.

Registered office

Addere, s.r.o.

Kalinčiakova 1060/25, 09101 Stropkov

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Addere, 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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