Active

ADP service, s.r.o.

Company financial profile・Company ID 47133333・Trenčianska 460, 020 01 Púchov・Founded 2013

Financial report Financial statements

Turnover 2025

1.97 M €

−4.5 %

Company ID: 47133333
Tax ID: 2023769858
VAT ID: SK2023769858, under §4, registered since Monday, May 27, 2013

Registered office: ADP service, s.r.o.Trenčianska 460 020 01 Púchov
Established: Saturday, May 4, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/28132/R

Profit 2025

54 K €

+340 %

Assets

645 K €

−18 %

Equity

202 K €

−20 %

Debt ratio

68.7 %

+0.6 pp

Gross margin

49.5 %

+9.4 pp

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Andromia score

—

Profit

+340 %

Revenue

−8.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.7 %

+2.1 pp

Profit / revenue

ROA

8.3 %

+6.8 pp

Return on assets

ROE

26.6 %

+22 pp

Return on equity

Current ratio

0.48

−17 %

Current assets / current liabilities

Earnings before tax

68 K €

+322 %

Profit + income tax

Effective tax

20.8 %

−3.1 pp

Income tax / earnings before tax

Net working capital

−195 K €

+3.9 %

Current assets − current liabilities

Revenue CAGR

-3.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	756 K €	841 K €	791 K €	727 K €
Value added	586 K €	400 K €	317 K €	360 K €
Operating revenue	2.72 M €	2.42 M €	2.07 M €	1.97 M €
Profit after tax	4,390 €	2,305 €	12 K €	54 K €
Income tax	1,273 €	622 €	3,840 €	14 K €
Current income tax	1,273 €	622 €	3,840 €	14 K €

Assets

Non-current assets466 K €
Current assets178 K €
Accruals and deferrals1,679 €

Liabilities and equity

Equity202 K €
Liabilities443 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	736 K €	750 K €	789 K €	645 K €
Non-current assets	510 K €	490 K €	516 K €	466 K €
Property, plant and equipment	510 K €	490 K €	516 K €	466 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	222 K €	246 K €	272 K €	178 K €
Inventory	70 K €	69 K €	63 K €	57 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	152 K €	170 K €	204 K €	117 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,251 €	7,058 €	5,227 €	3,382 €
Accruals and deferrals	3,202 €	14 K €	1,492 €	1,679 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	736 K €	750 K €	789 K €	645 K €
Equity	237 K €	239 K €	251 K €	202 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	227 K €	231 K €	233 K €	143 K €
Profit/loss for the accounting period after tax	4,390 €	2,305 €	12 K €	54 K €
Liabilities	499 K €	511 K €	537 K €	443 K €
Non-current liabilities	4,677 €	1,495 €	618 €	0 €
Current liabilities	443 K €	474 K €	475 K €	373 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	32 K €	20 K €	50 K €	59 K €
Provisions	19 K €	15 K €	12 K €	12 K €
Accruals and deferrals	462 €	0 €	668 €	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 period0 €Tax liability for the period9,736.67 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

činnosť organizačného a ekonomického poradcu v oblasti dopravy a súvisiacej s dopravouValid from Saturday, May 4, 2013
čistiace a upratovacie službyValid from Saturday, May 4, 2013
diagnostika a opravy cestných motorových vozidielValid from Saturday, May 4, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 4, 2013
opravy karosériíValid from Saturday, May 4, 2013
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, May 4, 2013
reklamné a marketingové službyValid from Saturday, May 4, 2013
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, May 4, 2013
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, May 4, 2013
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Saturday, May 4, 2013

Statutory bodies and related persons

Statutory body

4 active of 5

Jozef Daniž
Konateľfrom Monday, August 18, 2025
Address Jesenského 255/2, 01701 Považská Bystrica, Slovenská republika
Ing. Peter Paliesek
Konateľfrom Monday, June 10, 2024
Address Záskalie 1819/60, 02001 Púchov, Slovenská republika
Bc. Juraj Kozák
Konateľfrom Saturday, May 4, 2013
Address Dolná Breznica 154, 02061 Dolná Breznica, Slovenská republika
Emil Kováčik
Konateľfrom Saturday, May 4, 2013
Address Horovce 91, 02062 Horovce, Slovenská republika
Ing. Zuzana DanižováInactive
KonateľSaturday, May 4, 2013 – Tuesday, August 26, 2025
Address Jesenského 255/2, 01701 Považská Bystrica, Slovenská republika

Related persons

4 active of 6

Ing. Jozef Daniž
Spoločník v.o.s. / s.r.o.from Wednesday, August 27, 2025
Address Jesenského 255/2, 01701 Považská Bystrica, Slovenská republika
Share25 %Contribution1,250 EUR
Juraj Paliesek, MBA
Spoločník v.o.s. / s.r.o.from Wednesday, July 3, 2024
Address Moravská 1882/48, 02001 Púchov, Slovenská republika
Share25 %Contribution1,250 EUR
Emil Kováčik
Spoločník v.o.s. / s.r.o.from Saturday, May 4, 2013
Address Horovce 91, 02062 Horovce, Slovenská republika
Share25 %Contribution1,250 EUR
Ing. Ľubomír Kozák
Spoločník v.o.s. / s.r.o.from Saturday, May 4, 2013
Address Dolná Breznica 154, 02061 Dolná Breznica, Slovenská republika
Share25 %Contribution1,250 EUR
Ing. Juraj PaliesekInactive
Spoločník v.o.s. / s.r.o.Saturday, May 4, 2013 – Tuesday, July 2, 2024
Address Sadová 601/7, 02001 Púchov, Slovenská republika
Share25 %Contribution1,250 EUR
Ing. Zuzana DanižováInactive
Spoločník v.o.s. / s.r.o.Saturday, May 4, 2013 – Tuesday, August 26, 2025
Address Jesenského 255/2, 01701 Považská Bystrica, Slovenská republika
Share25 %Contribution1,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/28132/R
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ADP service, s.r.o.

Registered office

ADP service, s.r.o.

Trenčianska 460, 020 01 Púchov

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ADP service, 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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