Company data from Slovak public registers

Andromia Insight

AD plan s.r.o.

Company financial profile・Company ID 47054409・Mierová 956/14, 92523 Jelka・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

987 K €

+13 %
Company ID
47054409
Tax ID
2023717135
VAT ID
SK2023717135, under §4, registered since Tuesday, April 15, 2014
Registered office
AD plan s.r.o.Mierová 956/14 92523 Jelka
Established
Tuesday, March 12, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/31189/T

Profit 2025

22 K €

+144 %Net profit after tax

Assets

315 K €

+15 %Total assets, stated excl. VAT

Equity

248 K €

+10.0 %Assets less external liabilities

Debt ratio

21.4 %

+3.5 ppLiabilities / total assets

Gross margin

15.7 %

+4.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+144 %
5,246 €11 K €698 €893 €−2,903 €7,225 €1,071 €40 K €7,905 €12 K €9,197 €22 K €20142015201620172018201920202021202220232024202520145,246 €201511 K €2016698 €2017893 €2018−2,903 €20197,225 €20201,071 €202140 K €20227,905 €202312 K €20249,197 €202522 K €

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

Revenue

+18 %
107 K €165 K €243 K €305 K €302 K €393 K €404 K €476 K €522 K €783 K €831 K €981 K €2014201520162017201820192020202120222023202420252014107 K €2015165 K €2016243 K €2017305 K €2018302 K €2019393 K €2020404 K €2021476 K €2022522 K €2023783 K €2024831 K €2025981 K €

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

Income tax

Tax liability trend

1,920 €3,609 €960 €960 €0 €2,105 €578 €11 K €3,215 €4,538 €3,840 €10 K €201420152016201720182019202020212022202320242025Total tax · 20141,920 €Total tax · 20153,609 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20192,105 €Total tax · 2020578 €Total tax · 202111 K €Total tax · 20223,215 €Total tax · 20234,538 €Total tax · 20243,840 €Total tax · 202510 K €Current tax · 20141,920 €Current tax · 20153,609 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20192,105 €Current tax · 2020578 €

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

2.3 %

+1.2 pp

Profit / revenue

Profit margin

2.3 %

+1.2 pp

Profit / sales

ROA

7.1 %

+3.8 pp

Return on assets

ROE

9.1 %

+5.0 pp

Return on equity

Return on costs

2.3 %

+1.3 pp

Profit / (revenue − profit)

Added value to revenue

15.6 %

+4.8 pp

Added value / revenue

Earnings before tax

33 K €

+150 %

Profit + income tax

Effective tax

31.1 %

+1.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

109 K €2014165 K €2015243 K €2016308 K €2017314 K €2018393 K €2019404 K €2020476 K €2021579 K €2022786 K €2023870 K €2024987 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods522 K €783 K €831 K €981 K €
Value added28 K €100 K €94 K €154 K €
Operating revenue579 K €786 K €870 K €987 K €
Profit after tax7,905 €12 K €9,197 €22 K €
Income tax3,215 €4,538 €3,840 €10 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs45 K €49 K €61 K €92 K €

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

Assetsexcl. VAT

  • Non-current assets56 K €
  • Current assets259 K €

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

Liabilities and equity

  • Equity248 K €
  • Liabilities67 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets282 K €284 K €274 K €315 K €
Non-current assets86 K €103 K €59 K €56 K €
Property, plant and equipment86 K €103 K €59 K €56 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets196 K €182 K €215 K €259 K €
Inventory0 €0 €19 K €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables44 K €100 K €26 K €19 K €
Financial accounts152 K €82 K €170 K €239 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities282 K €284 K €274 K €315 K €
Equity204 K €216 K €225 K €248 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years75 K €83 K €96 K €105 K €
Profit/loss for the accounting period after tax7,905 €12 K €9,197 €22 K €
Liabilities78 K €68 K €49 K €67 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities76 K €66 K €47 K €62 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €70 €0 €2,517 €
Provisions1,807 €2,186 €2,676 €3,064 €

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 period13,235.96 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count4
Total amount233,780.49 €
Counterparties4
Latest contractFriday, November 28, 2025

includes 1 record with amendments and cancelled contracts

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Thursday, May 16, 2024

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Wednesday, February 26, 2025)Verified by: EN Legal, s. r. o., Mgr. Erik Neupaver

Beneficial owners

Business activities

28 registered activities

  • vykonávanie odborných činností vo výstavbe podľa zákona SNR č. 138/1992 Zb. o autorizovaných architektoch a autorizovaných slovenských inžinieroch v znení neskorších predpisov v rozsahu: (a) vykonávanie prípravnej predprojektovej činnosti, najmä na vypracúvanie stavebných zámerov verejných prác, investičných zámerov, architektonických a urbanistických štúdií, územnoplánovacích prieskumov a rozborov, (b) vykonávanie komplexnej projektovej činnosti, najmä na vypracúvanie architektonických návrhov a dokumentácie umiesťovania stavieb a ich zmien, projektovej dokumentácie stavieb a ich zmien vrátane ich interiérov a exteriérov, ako aj rekonštrukcií a modernizácií budov a obnovy stavebných pamiatok, (c) spracovanie územnoplánovacích podkladov a územnoplánovacej dokumentácie, (d) vykonávanie projektového manažmentu, najmä na riadenie projektu a koordináciu čiastkových projektov vypracovaných inžiniermi, krajinármi a inými špecialistami, na výkon odborného autorského dohľadu nad uskutočňovaním stavieb podľa schválenej projektovej dokumentácie a na vykonávanie stavebného dozoru, (e) grafické spracovanie a modelovanie architektonického diela vrátane vypracovania špecifikácií a technickej dokumentácie, (f) poskytovanie súvisiacich technických služieb, najmä na poskytovanie architektonického poradenstva investorom a vlastníkom nehnuteľností, na zastupovanie investora pri príprave a uskutočňovaní stavieb, (g) vyhotovovanie odborných posudkov, odhadov a dobrozdaníValid from Friday, February 6, 2015
  • Administratívne služby;Valid from Tuesday, March 12, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcov;Valid from Tuesday, March 12, 2013
  • Čistiace a upratovacie služby;Valid from Tuesday, March 12, 2013
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérov;Valid from Tuesday, March 12, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod);Valid from Tuesday, March 12, 2013
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrických;Valid from Tuesday, March 12, 2013
  • Opracovanie drevenej hmoty a výroba komponentov z dreva;Valid from Tuesday, March 12, 2013
  • Ozvučovanie a osvetľovanie kuľtúrnych, spoločenských a športových podujatí;Valid from Tuesday, March 12, 2013
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadom;Valid from Tuesday, March 12, 2013

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ing. arch. Jozef MelišekActive
    Konateľfrom Tuesday, March 12, 2013

    Address Hlavná 763, 92523 Jelka, Slovenská republika

  • Jozef MelišekActive
    Konateľfrom Tuesday, March 12, 2013

    Address Hlavná 763, 92523 Jelka, Slovenská republika

Related persons

2 active of 4
  • Ing. arch. Jozef MelišekActive
    Spoločník v.o.s. / s.r.o.from Friday, February 6, 2015

    Address Hlavná 763, 92523 Jelka, Slovenská republika

    Share52 %Contribution2,600 EUR
  • Jozef MelišekActive
    Spoločník v.o.s. / s.r.o.from Friday, February 6, 2015

    Address Hlavná 763, 92523 Jelka, Slovenská republika

    Share48 %Contribution2,400 EUR
  • Ing. arch. Jozef MelišekEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 12, 2013 – Thursday, February 5, 2015

    Address Hlavná 763, 92523 Jelka, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Jozef MelišekEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 12, 2013 – Thursday, February 5, 2015

    Address Hlavná 763, 92523 Jelka, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/31189/T
Main activity
Architektonické činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
AD plan s.r.o.

Registered office

AD plan s.r.o.

Mierová 956/14, 92523 Jelka

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