ADLIN, s. r. o.

Company financial profile・Company ID 46854762・Pajštúnska 3821/5, 85102 Bratislava - mestská časť Petržalka・Founded 2012

Financial report Financial statements

Active

Turnover 2024

18 K €

−95 %

Company ID: 46854762
Tax ID: 2023695201
VAT ID: SK2023695201, under §4, registered since Friday, June 7, 2013

Registered office: ADLIN, s. r. o.Pajštúnska 3821/5 85102 Bratislava - mestská časť Petržalka
Established: Saturday, September 29, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/84435/B

Profit 2024

−104 K €

−218 %Net profit after tax

Assets

1.74 M €

−2.6 %Total assets, stated excl. VAT

Equity

1.18 M €

−8.1 %Assets less external liabilities

Debt ratio

32.5 %

+4.1 ppLiabilities / total assets

Gross margin

-734.5 %

−804 ppGross profit / sales

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Andromia score

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Profit

−218 %

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

Revenue

−98 %

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

-591.0 %

−616 pp

Profit / revenue

Profit margin

-1,860.0 %

−1,894 pp

Profit / sales

ROA

-6.0 %

−11 pp

Return on assets

ROE

-8.8 %

−16 pp

Return on equity

Return on costs

-85.5 %

−119 pp

Profit / (revenue − profit)

Added value to revenue

-233.4 %

−285 pp

Added value / revenue

Earnings before tax

−104 K €

−189 %

Profit + income tax

Effective tax

-0.3 %

−24 pp

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	239 K €	244 K €	262 K €	5,592 €
Value added	183 K €	172 K €	183 K €	−41 K €
Operating revenue	282 K €	289 K €	354 K €	18 K €
Profit after tax	91 K €	83 K €	88 K €	−104 K €
Income tax	26 K €	23 K €	28 K €	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	15 K €	16 K €	15 K €	0 €

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

Assetsexcl. VAT

Non-current assets1.74 M €
Current assets6,780 €

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

Liabilities and equity

Equity1.18 M €
Liabilities567 K €

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	1.99 M €	1.92 M €	1.79 M €	1.74 M €
Non-current assets	1.91 M €	1.84 M €	1.76 M €	1.74 M €
Property, plant and equipment	1.9 M €	1.83 M €	1.76 M €	1.73 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	4,250 €	4,250 €	750 €	750 €
Current assets	80 K €	84 K €	31 K €	6,780 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	9,120 €	2,649 €	5,893 €
Financial accounts	68 K €	75 K €	28 K €	887 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	1.99 M €	1.92 M €	1.79 M €	1.74 M €
Equity	1.11 M €	1.19 M €	1.28 M €	1.18 M €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1.01 M €	1.1 M €	1.19 M €	1.27 M €
Profit/loss for the accounting period after tax	91 K €	83 K €	88 K €	−104 K €
Liabilities	880 K €	728 K €	509 K €	567 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	580 K €	578 K €	509 K €	567 K €
Long-term bank loans	300 K €	150 K €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	63 €	125 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period112.8 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

administratívne služby,Valid from Saturday, September 29, 2012
čistiace a upratovacie služby,Valid from Saturday, September 29, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod),Valid from Saturday, September 29, 2012
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Saturday, September 29, 2012
počítačové služby,Valid from Saturday, September 29, 2012
prenájom hnuteľných vecí,Valid from Saturday, September 29, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, September 29, 2012
prieskum trhu a verejnej mienky,Valid from Saturday, September 29, 2012
reklamné a marketingové služby,Valid from Saturday, September 29, 2012
služby súvisiace s počítačovým spracovaním údajov,Valid from Saturday, September 29, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Mário VirčíkActive
Konateľfrom Tuesday, April 1, 2025
Address Nové záhrady IV 18387/14, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Jozef FašungEnded
KonateľTuesday, February 20, 2024 – Monday, April 7, 2025
Address Pezinská 665/113, 90201 Vinosady, Slovenská republika
Ing. Juraj BobrikEnded
KonateľSaturday, September 29, 2012 – Thursday, March 14, 2024
Address Krátka 1713/3, 90027 Bernolákovo, Slovenská republika

Related persons

1 active of 3

GASTROSANActive
Spoločník v.o.s. / s.r.o.from Friday, March 15, 2024
Address Pajštúnska 3821/5, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Juraj BobrikEnded
Spoločník v.o.s. / s.r.o.Saturday, November 26, 2022 – Thursday, March 14, 2024
Address Krátka 1713/3, 90027 Bernolákovo, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Juraj BobrikEnded
Spoločník v.o.s. / s.r.o.Saturday, September 29, 2012 – Friday, November 25, 2022
Address Vajnorská 803/17, 90025 Chorvátsky Grob, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Pajštúnska 3821/5, 85102 Bratislava - mestská časť Petržalka, Slovenská republikafrom Tuesday, April 8, 2025
- Pšeničná 10, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikaSaturday, September 19, 2020 – Monday, April 7, 2025
- Údernícka 9, 85101 Bratislava, Slovenská republikaSaturday, September 29, 2012 – Friday, September 18, 2020

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/84435/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, December 14, 2013Rozhodnutie jediného spoločníka zo dňa 12.11.2013.
Saturday, September 29, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 18.09.2012 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

ADLIN, s. r. o.

Registered office

ADLIN, s. r. o.

Pajštúnska 3821/5, 85102 Bratislava - mestská časť Petržalka

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ADLIN, 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

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder