Active

A & D s.r.o.

Company financial profile・Company ID 46357891・Ulica Kollárova 539/4, 91701 Trnava・Founded 2011

Financial report Financial statements

Turnover 2025

5,128 €

+15 %

Company ID: 46357891
Tax ID: 2023360625
VAT ID: SK2023360625, under §4, registered since Sunday, June 10, 2012

Registered office: A & D s.r.o.Ulica Kollárova 539/4 91701 Trnava
Established: Saturday, October 22, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/28271/T

Profit 2025

−887 €

+54 %

Assets

7,347 €

−29 %

Equity

−6,368 €

−16 %

Debt ratio

186.7 %

+34 pp

Gross margin

33.4 %

+22 pp

Coming soon

Andromia score

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Profit

+54 %

Revenue

+15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-17.3 %

+26 pp

Profit / revenue

ROA

-12.1 %

+6.5 pp

Return on assets

ROE

13.9 %

−21 pp

Return on equity

Current ratio

0.42

−6.9 %

Current assets / current liabilities

Earnings before tax

−547 €

+66 %

Profit + income tax

Effective tax

-62.2 %

−41 pp

Income tax / earnings before tax

Net working capital

−8,022 €

+8.7 %

Current assets − current liabilities

Revenue CAGR

-27.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	4,172 €	5,933 €	4,465 €	5,128 €
Value added	−2,212 €	907 €	521 €	1,711 €
Operating revenue	4,797 €	5,933 €	4,465 €	5,128 €
Profit after tax	−2,382 €	−1,227 €	−1,927 €	−887 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets1,654 €
Current assets5,693 €

Liabilities and equity

Equity−6,368 €
Liabilities14 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	16 K €	13 K €	10 K €	7,347 €
Non-current assets	0 €	4,962 €	3,308 €	1,654 €
Property, plant and equipment	0 €	4,962 €	3,308 €	1,654 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	7,657 €	7,074 €	5,693 €
Inventory	6,616 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,927 €	4,522 €	3,476 €	4,480 €
Financial accounts	4,217 €	3,135 €	3,598 €	1,213 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	16 K €	13 K €	10 K €	7,347 €
Equity	−2,327 €	−3,554 €	−5,481 €	−6,368 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−5,445 €	−7,827 €	−9,054 €	−11 K €
Profit/loss for the accounting period after tax	−2,382 €	−1,227 €	−1,927 €	−887 €
Liabilities	18 K €	16 K €	16 K €	14 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	18 K €	16 K €	16 K €	14 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 period15.2 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Thursday, May 23, 2024
Výroba potravinárskych a škrobových výrobkovValid from Thursday, May 23, 2024
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, October 22, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 22, 2011
počítačové službyValid from Saturday, October 22, 2011
prekladateľské a tlmočnícke služby - anglický jazykValid from Saturday, October 22, 2011
reklamné a marketingové službyValid from Saturday, October 22, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, October 22, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, October 22, 2011
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Saturday, October 22, 2011

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Andrej Holka
Konateľfrom Friday, April 26, 2024
Address Ulica Kollárova 539/4, 91701 Trnava, Slovenská republika
Alena Holka Chudžíková
Konateľfrom Saturday, October 22, 2011
Address Ulica Kollárova 539/4, 91701 Trnava, Slovenská republika
Alena ChudžíkováInactive
KonateľSaturday, October 22, 2011 – Wednesday, June 28, 2017
Address Saleziánska 6733/28, 91701 Trnava, Slovenská republika
Alena Holka ChudžíkováInactive
KonateľSaturday, October 22, 2011 – Wednesday, May 22, 2024
Address Saleziánska 6733/28, 91701 Trnava, Slovenská republika

Related persons

1 active of 3

Alena Holka Chudžíková
Spoločník v.o.s. / s.r.o.from Thursday, May 23, 2024
Address Ulica Kollárova 539/4, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Alena ChudžíkováInactive
Spoločník v.o.s. / s.r.o.Friday, August 12, 2022 – Wednesday, May 22, 2024
Address Saleziánska ulica 6733/28, 91701 Trnava, Slovenská republika
Alena ChudžíkováInactive
Spoločník v.o.s. / s.r.o.Saturday, October 22, 2011 – Thursday, August 11, 2022
Address Saleziánska 6733/28, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/28271/T
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

A & D s.r.o.

Registered office

A & D s.r.o.

Ulica Kollárova 539/4, 91701 Trnava

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A & D 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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