Company data from Slovak public registers

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Active

Adelma, s.r.o.

Company financial profile・Company ID 47419164・Kukučínova 7270/47, 91101 Trenčín・Founded 2013

Financial reportFinancial statements

Turnover 2025

37 K €

+14 %
Company ID
47419164
Tax ID
2023907886
VAT ID
SK2023907886, under §4, registered since Monday, October 1, 2018
Registered office
Adelma, s.r.o.Kukučínova 7270/47 91101 Trenčín
Established
Thursday, October 31, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/29358/R

Profit 2025

1,330 €

−89 %

Assets

19 K €

−22 %

Equity

18 K €

+8.1 %

Debt ratio

6.2 %

−26 pp

Gross margin

29.3 %

−28 pp
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Andromia score

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Profit

−89 %
−726 €−3,558 €−4,052 €−735 €−735 €179 €−429 €−429 €5,573 €59 €12 K €1,330 €201420152016201720182019202020212022202320242025

Revenue

+14 %
14 K €0 €0 €5,225 €5,225 €11 K €11 K €11 K €13 K €16 K €32 K €37 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.6 %

−34 pp

Profit / revenue

ROA

7.0 %

−43 pp

Return on assets

ROE

7.5 %

−66 pp

Return on equity

Current ratio

13.02

+429 %

Current assets / current liabilities

Earnings before tax

1,478 €

−90 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

14 K €

+23 %

Current assets − current liabilities

Revenue CAGR

11.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

14 K €20140 €2015318 €20165,226 €20175,226 €201811 K €201911 K €202011 K €202113 K €202216 K €202332 K €202437 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods13 K €16 K €32 K €37 K €
Value added9,544 €6,051 €18 K €11 K €
Operating revenue13 K €16 K €32 K €37 K €
Profit after tax5,573 €59 €12 K €1,330 €
Income tax984 €10 €2,132 €148 €

Assets

  • Non-current assets3,750 €
  • Current assets15 K €

Liabilities and equity

  • Equity18 K €
  • Liabilities1,164 €

Balance sheet

Assets

Item2022202320242025
Total assets15 K €12 K €24 K €19 K €
Non-current assets7,500 €6,250 €5,000 €3,750 €
Property, plant and equipment7,500 €6,250 €5,000 €3,750 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,092 €5,884 €19 K €15 K €
Inventory2,804 €4,606 €14 K €11 K €
Non-current receivables0 €0 €0 €0 €
Current receivables1,589 €0 €0 €0 €
Financial accounts2,310 €1,278 €3,750 €4,123 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities15 K €12 K €24 K €19 K €
Equity4,276 €4,335 €16 K €18 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−6,306 €−1,012 €−956 €11 K €
Profit/loss for the accounting period after tax5,573 €59 €12 K €1,330 €
Liabilities10 K €7,799 €7,799 €1,164 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities10 K €7,799 €7,799 €1,164 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

480 €480 €480 €480 €480 €0 €0 €0 €984 €10 €2,132 €148 €201420152016201720182019202020212022202320242025
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 period118.84 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount176.11 €Yes

Business activities

12 registered activities

  • kozmetické službyValid from Wednesday, July 19, 2017
  • prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, July 19, 2017
  • služby súvisiace so skrášľovaním telaValid from Tuesday, May 10, 2016
  • administratívne službyValid from Thursday, October 31, 2013
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 31, 2013
  • čistiace a upratovacie službyValid from Thursday, October 31, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 31, 2013
  • prenájom hnuteľných vecíValid from Thursday, October 31, 2013
  • reklamné a marketingové službyValid from Thursday, October 31, 2013
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, October 31, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • Mgr. Adela Masárová
    Konateľfrom Wednesday, April 20, 2016

    Address Kukučínova 7270/47, 91101 Trenčín, Slovenská republika

  • Peter MasárInactive
    KonateľThursday, October 31, 2013 – Monday, May 9, 2016

    Address Mateja Bela 2444/55, 91108 Trenčín, Slovenská republika

  • Peter MasárInactive
    KonateľThursday, October 31, 2013 – Monday, December 6, 2021

    Address Zemianske Lieskové 429, 91305 Melčice-Lieskové, Slovenská republika

Related persons

1 active of 2
  • Mgr. Adela Masárová
    Spoločník v.o.s. / s.r.o.from Tuesday, December 7, 2021

    Address Kukučínova 7270/47, 91101 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Peter MasárInactive
    Spoločník v.o.s. / s.r.o.Thursday, October 31, 2013 – Monday, December 6, 2021

    Address Zemianske Lieskové 429, 91305 Melčice - Lieskové, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/29358/R
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Adelma, s.r.o.

Registered office

Adelma, s.r.o.

Kukučínova 7270/47, 91101 Trenčín

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