ADIS SKK, s.r.o.

Company financial profile・Company ID 46717919・Vajnorská 1351/26, 83103 Bratislava - mestská časť Nové Mesto・Founded 2012

Financial report Financial statements

Active

Turnover 2024

2,000 €

Company ID: 46717919
Tax ID: 2023546690
VAT ID: —

Registered office: ADIS SKK, s.r.o.Vajnorská 1351/26 83103 Bratislava - mestská časť Nové Mesto
Established: Wednesday, June 13, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/125269/B

Profit 2024

1,660 €

Net profit after tax

Assetsexcl. VAT

13 K €

+19 %Total assets, stated excl. VAT

Equity

12 K €

+16 %Assets less external liabilities

Debt ratio

2.7 %

+2.7 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

100.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

83.0 %

Profit / revenue

Profit margin

83.0 %

Profit / sales

ROA

13.2 %

+13 pp

Return on assets

ROE

13.6 %

+14 pp

Return on equity

Return on costs

488.2 %

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

2,000 €

Profit + income tax

Effective tax

17.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	0 €	0 €	0 €	2,000 €
Value added	0 €	0 €	0 €	2,000 €
Operating revenue	0 €	0 €	0 €	2,000 €
Profit after tax	0 €	0 €	0 €	1,660 €
Income tax	0 €	0 €	0 €	340 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets13 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity12 K €
Liabilities340 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	11 K €	11 K €	11 K €	13 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	11 K €	11 K €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	2,150 €
Current receivables	2,150 €	2,150 €	2,150 €	0 €
Financial accounts	8,410 €	8,410 €	8,410 €	10 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	11 K €	11 K €	11 K €	13 K €
Equity	11 K €	11 K €	11 K €	12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	5,398 €	5,398 €	5,398 €	5,398 €
Profit/loss for the accounting period after tax	0 €	0 €	0 €	1,660 €
Liabilities	0 €	0 €	0 €	340 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	0 €	340 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

34 registered activities

Čistiace a upratovacie službyValid from Tuesday, December 19, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, December 19, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, December 19, 2017
Opracovanie drevnej hmoty štiepaním, lúpanímValid from Tuesday, December 19, 2017
Oprava osobných potrieb a potrieb pre domácnosťValid from Tuesday, December 19, 2017
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, December 19, 2017
Prenájom hnuteľných vecíValid from Tuesday, December 19, 2017
Prípravné práce k realizácii stavbyValid from Tuesday, December 19, 2017
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Tuesday, December 19, 2017
Sťahovacie službyValid from Tuesday, December 19, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Marek TužinskýActive
Konateľfrom Friday, November 3, 2017
Address Vajnorská 1351/26, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Mgr. Jozef StrnaEnded
KonateľWednesday, June 13, 2012 – Monday, December 18, 2017
Address Majerská 3710/47, 01001 Žilina, Slovenská republika

Related persons

1 active of 2

Marek TužinskýActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 19, 2017
Address Vajnorská 1351/26, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Jozef StrnaEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 13, 2012 – Monday, December 18, 2017
Address Majerská 3710/47, 01001 Žilina, Slovenská republika

Company history

2 changes in the register

Names
2 records
- ADIS SKK, s.r.o.from Tuesday, December 19, 2017
- Extra promotion s.r.o.Wednesday, June 13, 2012 – Monday, December 18, 2017
Registered office
2 records
- Vajnorská 1351/26, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Tuesday, December 19, 2017
- Majerská 3710/47, 01001 Žilina, Slovenská republikaWednesday, June 13, 2012 – Monday, December 18, 2017

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/125269/B
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ADIS SKK, s.r.o.

Registered office

ADIS SKK, s.r.o.

Vajnorská 1351/26, 83103 Bratislava - mestská časť Nové Mesto

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ADIS SKK, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Ownership structure

Registration

Registered office

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