Company data from Slovak public registers

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Adicon, s. r. o.

Company financial profile・Company ID 46315241・Mickiewiczova 2, 811 07 Bratislava - mestská časť Staré Mesto・Founded 2011

Financial reportFinancial statements

Turnover 2024

22 K €

+18 %
Company ID
46315241
Tax ID
2023324545
VAT ID
SK2023324545, under §4, registered since Tuesday, December 20, 2011
Registered office
Adicon, s. r. o.Mickiewiczova 2 811 07 Bratislava - mestská časť Staré Mesto
Established
Tuesday, August 23, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/75284/B

Profit 2024

−722 €

+95 %

Assets

83 K €

+374 %

Equity

−11 K €

−7.3 %

Debt ratio

112.7 %

−43 pp

Gross margin

38.6 %

+63 pp
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Andromia score

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Profit

+95 %
−13 K €2,741 €−1,882 €−8,569 €−8,580 €−6,825 €−11 K €−21 K €−26 K €−15 K €−722 €20142015201620172018201920202021202220232024

Revenue

+18 %
18 K €16 K €45 K €2,086 €0 €1,361 €3,171 €1,300 €4,300 €19 K €22 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.2 %

+75 pp

Profit / revenue

ROA

-0.9 %

+84 pp

Return on assets

ROE

6.8 %

−144 pp

Return on equity

Current ratio

0.39

+63 %

Current assets / current liabilities

Earnings before tax

−382 €

+97 %

Profit + income tax

Effective tax

-89.0 %

−89 pp

Income tax / earnings before tax

Net working capital

−57 K €

−173 %

Current assets − current liabilities

Revenue CAGR

2.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

44 K €201416 K €201545 K €20162,086 €20170 €20181,361 €20193,171 €20201,300 €20214,300 €202219 K €202322 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods1,300 €4,300 €19 K €22 K €
Value added−13 K €−15 K €−4,654 €8,652 €
Operating revenue1,300 €4,300 €19 K €22 K €
Profit after tax−21 K €−26 K €−15 K €−722 €
Income tax0 €0 €0 €340 €

Assets

  • Non-current assets46 K €
  • Current assets37 K €

Liabilities and equity

  • Equity−11 K €
  • Liabilities94 K €

Balance sheet

Assets

Item2021202220232024
Total assets34 K €27 K €18 K €83 K €
Non-current assets22 K €20 K €11 K €46 K €
Property, plant and equipment22 K €20 K €11 K €46 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets12 K €7,036 €6,639 €37 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €6,236 €5,442 €37 K €
Financial accounts57 €800 €1,197 €22 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities34 K €27 K €18 K €83 K €
Equity−16 K €−21 K €−9,890 €−11 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €0 €−15 K €
Profit/loss for the accounting period after tax−21 K €−26 K €−15 K €−722 €
Liabilities50 K €47 K €27 K €94 K €
Non-current liabilities11 €16 €21 €28 €
Current liabilities50 K €47 K €27 K €94 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €960 €662 €960 €960 €0 €0 €0 €0 €0 €340 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2015Published onTuesday, March 1, 2016Removed from the list onTuesday, February 12, 2019Yes
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period212.48 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount81.15 €Yes

Business activities

15 registered activities

  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, June 24, 2021
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, June 24, 2021
  • vypožičiavanie, prenájom a úschova zbraní a strelivaValid from Thursday, June 24, 2021
  • výroba hudobných nástrojovValid from Thursday, June 24, 2021
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, August 23, 2011
  • faktoring a forfaiting,Valid Tuesday, August 23, 2011 – Thursday, December 28, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, August 23, 2011
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, August 23, 2011
  • prenájom nehnuteľných vecí,Valid from Tuesday, August 23, 2011
  • reklamné a marketingové služby,Valid from Tuesday, August 23, 2011

Statutory bodies and related persons

Statutory body

1 active of 5
  • Mgr. Andrej Žilinský
    Konateľfrom Sunday, September 15, 2019

    Address Rastlinná 261/1, 85110 Bratislava - mestská časť Jarovce, Slovenská republika

  • Mgr. Andrej ŽilinskýInactive
    KonateľSunday, September 15, 2019 – Wednesday, June 23, 2021

    Address Orchideová 13698/31, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

  • Mgr. Galina BallováInactive
    KonateľWednesday, May 7, 2014 – Tuesday, October 1, 2019

    Address Babuškova 3109/5, 82103 Bratislava, Slovenská republika

  • Martin MarekInactive
    KonateľThursday, November 1, 2012 – Wednesday, May 21, 2014

    Address Studenohorská 83, 84103 Bratislava- Karlova Ves, Slovenská republika

  • Bc. Andrej ŽilinskýInactive
    KonateľTuesday, August 23, 2011 – Thursday, November 22, 2012

    Address Trnavská cesta 74, 82102 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Mgr. Andrej Žilinský
    Spoločník v.o.s. / s.r.o.from Thursday, June 24, 2021

    Address Rastlinná 261/1, 85110 Bratislava - mestská časť Jarovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Andrej ŽilinskýInactive
    Spoločník v.o.s. / s.r.o.Thursday, May 22, 2014 – Wednesday, June 23, 2021

    Address Orchideová 13698/31, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Bc. Andrej ŽilinskýInactive
    Spoločník v.o.s. / s.r.o.Tuesday, August 23, 2011 – Wednesday, May 21, 2014

    Address Trnavská cesta 74, 82102 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/75284/B
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Thursday, May 22, 2014Rozhodnutie jediného spoločníka zo dňa 07.05.2014.
  • Friday, November 23, 2012Rozhodnutie jediného spoločníka zo dňa 01.11. 2012
  • Tuesday, August 23, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 08.08.2011 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Adicon, s. r. o.

Registered office

Adicon, s. r. o.

Mickiewiczova 2, 811 07 Bratislava - mestská časť Staré Mesto

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