Active

ad one, s. r. o.

Company financial profile・Company ID 46333266・Legionárska 23, 83104 Bratislava・Founded 2011

Financial report Financial statements

Turnover 2025

158 K €

−2.0 %

Company ID: 46333266
Tax ID: 2023330914
VAT ID: SK2023330914, under §4, registered since Wednesday, November 30, 2011

Registered office: ad one, s. r. o.Legionárska 23 83104 Bratislava
Established: Tuesday, September 6, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/75551/B

Profit 2025

295 €

−72 %

Assets

69 K €

−19 %

Equity

8,983 €

+3.4 %

Debt ratio

87.0 %

−2.8 pp

Gross margin

22.6 %

−5.5 pp

Coming soon

Andromia score

—

Profit

−72 %

Revenue

−2.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

−0.5 pp

Profit / revenue

ROA

0.4 %

−0.8 pp

Return on assets

ROE

3.3 %

−8.9 pp

Return on equity

Current ratio

1.88

+6.9 %

Current assets / current liabilities

Earnings before tax

1,255 €

−38 %

Profit + income tax

Effective tax

76.5 %

+29 pp

Income tax / earnings before tax

Net working capital

25 K €

−5.5 %

Current assets − current liabilities

Revenue CAGR

-2.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	118 K €	131 K €	161 K €	157 K €
Value added	33 K €	29 K €	45 K €	35 K €
Operating revenue	119 K €	145 K €	161 K €	158 K €
Profit after tax	305 €	6,218 €	1,059 €	295 €
Income tax	51 €	2,108 €	960 €	960 €

Assets

Non-current assets15 K €
Current assets54 K €

Liabilities and equity

Equity8,983 €
Liabilities60 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	52 K €	88 K €	85 K €	69 K €
Non-current assets	5,038 €	25 K €	23 K €	15 K €
Property, plant and equipment	5,038 €	25 K €	23 K €	15 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	47 K €	63 K €	62 K €	54 K €
Inventory	1,010 €	601 €	20 €	61 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	34 K €	50 K €	49 K €	41 K €
Financial accounts	12 K €	13 K €	13 K €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	52 K €	88 K €	85 K €	69 K €
Equity	1,412 €	7,630 €	8,689 €	8,983 €
Share capital	5,001 €	5,001 €	5,001 €	5,001 €
Profit/loss of previous years	−4,394 €	−4,089 €	2,129 €	3,187 €
Profit/loss for the accounting period after tax	305 €	6,218 €	1,059 €	295 €
Liabilities	51 K €	80 K €	77 K €	60 K €
Non-current liabilities	665 €	765 €	863 €	959 €
Current liabilities	26 K €	39 K €	35 K €	29 K €
Long-term bank loans	313 €	18 K €	14 K €	8,730 €
Short-term bank loans	24 K €	22 K €	27 K €	22 K €
Provisions	250 €	250 €	220 €	220 €

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 period0226Excess deduction for the period473.21 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

administratívna činnosť,Valid from Tuesday, September 6, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, September 6, 2011
fotografické služby,Valid from Tuesday, September 6, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, September 6, 2011
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, September 6, 2011
počítačové služby,Valid from Tuesday, September 6, 2011
polygrafická výroba, sadzba a konečná úprava tlačovín,Valid from Tuesday, September 6, 2011
prenájom hnuteľných vecí,Valid from Tuesday, September 6, 2011
prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Tuesday, September 6, 2011
prieskum trhu a verejnej mienky,Valid from Tuesday, September 6, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Peter Kern
Konateľfrom Tuesday, September 6, 2011
Address Legionárska 23, 83104 Bratislava, Slovenská republika
Mgr. Tomáš RežňákInactive
KonateľTuesday, September 6, 2011 – Wednesday, August 7, 2013
Address Jána Fraňa 4032/16, 03601 Martin, Slovenská republika
Peter BučkoInactive
KonateľTuesday, September 6, 2011 – Friday, December 21, 2018
Address Krížna 8, 81107 Bratislava, Slovenská republika

Related persons

1 active of 6

Mgr. Peter Kern
Spoločník v.o.s. / s.r.o.from Saturday, December 22, 2018
Address Legionárska 23, 83104 Bratislava, Slovenská republika
Share100 %Contribution5,001 EUR
Mgr. Peter KernInactive
Spoločník v.o.s. / s.r.o.Thursday, August 8, 2013 – Friday, December 21, 2018
Address Legionárska 23, 83104 Bratislava, Slovenská republika
Share50.01 %Contribution2,501 EUR
Peter BučkoInactive
Spoločník v.o.s. / s.r.o.Thursday, August 8, 2013 – Friday, December 21, 2018
Address Krížna 8, 81107 Bratislava, Slovenská republika
Share49.99 %Contribution2,500 EUR
Mgr. Peter KernInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 6, 2011 – Wednesday, August 7, 2013
Address Legionárska 23, 83104 Bratislava, Slovenská republika
Share33.33 %Contribution1,667 EUR
Mgr. Tomáš RežňákInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 6, 2011 – Wednesday, August 7, 2013
Address Jána Fraňa 4032/16, 03601 Martin, Slovenská republika
Share33.33 %Contribution1,667 EUR
Peter BučkoInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 6, 2011 – Wednesday, August 7, 2013
Address Krížna 8, 81107 Bratislava, Slovenská republika
Share33.33 %Contribution1,667 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/75551/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Thursday, August 8, 2013Zápisnica z valného zhromaženia zo dňa 01.07.2013.
Tuesday, January 10, 2012Uznesenie Okresného súdu Bratislava I zo dňa 2.11.2011, sp. zn. 34 Exre/312/2011-3, ktoré nadobudlo právoplatnosť dňa 25.11.2011.
Tuesday, September 6, 2011Spoločnosť bola založená spoločenskou zmluvou dňa 19.08.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

ad one, s. r. o.

Registered office

ad one, s. r. o.

Legionárska 23, 83104 Bratislava

Open in Google Maps

ad one, 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

Legal facts

Registered office

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