Ad-Lene, s.r.o.

Company financial profile・Company ID 48115851・Športová 585, 05992 Huncovce・Founded 2015

Financial report Financial statements

Active

Turnover 2025

78 K €

+32 %

Company ID: 48115851
Tax ID: 2120055916
VAT ID: SK2120055916, under §4, registered since Monday, June 1, 2015

Registered office: Ad-Lene, s.r.o.Športová 585 05992 Huncovce
Established: Tuesday, April 21, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/31400/P

Profit 2025

24 K €

+1,183 %Net profit after tax

Assets

234 K €

+17 %Total assets, stated excl. VAT

Equity

117 K €

+25 %Assets less external liabilities

Debt ratio

49.9 %

−3.4 ppLiabilities / total assets

Gross margin

80.9 %

+38 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+1,183 %

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

Revenue

+38 %

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

31.5 %

+28 pp

Profit / revenue

Profit margin

31.5 %

+28 pp

Profit / sales

ROA

10.4 %

+9.5 pp

Return on assets

ROE

20.8 %

+19 pp

Return on equity

Return on costs

45.9 %

+43 pp

Profit / (revenue − profit)

Added value to revenue

80.9 %

+40 pp

Added value / revenue

Earnings before tax

26 K €

+800 %

Profit + income tax

Effective tax

5.2 %

−28 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	2022	2023	2024	2025
Sales of products, services and goods	52 K €	54 K €	56 K €	78 K €
Value added	43 K €	33 K €	24 K €	63 K €
Operating revenue	52 K €	56 K €	59 K €	78 K €
Profit after tax	22 K €	−2,331 €	1,901 €	24 K €
Income tax	4,675 €	0 €	960 €	1,349 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	5,252 €	25 K €	14 K €	26 K €

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

Assetsexcl. VAT

Non-current assets77 K €
Current assets156 K €

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

Liabilities and equity

Equity117 K €
Liabilities117 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	236 K €	215 K €	200 K €	234 K €
Non-current assets	89 K €	82 K €	86 K €	77 K €
Property, plant and equipment	189 K €	182 K €	186 K €	177 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	−100 K €	−100 K €	−100 K €	−100 K €
Current assets	147 K €	132 K €	115 K €	156 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	20 K €	21 K €	25 K €	38 K €
Financial accounts	127 K €	112 K €	90 K €	118 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	236 K €	215 K €	200 K €	234 K €
Equity	93 K €	91 K €	94 K €	117 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	66 K €	88 K €	86 K €	87 K €
Profit/loss for the accounting period after tax	22 K €	−2,331 €	1,901 €	24 K €
Liabilities	143 K €	124 K €	107 K €	117 K €
Non-current liabilities	15 K €	16 K €	16 K €	16 K €
Current liabilities	91 K €	91 K €	90 K €	100 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	36 K €	17 K €	0 €	0 €
Provisions	379 €	379 €	379 €	379 €

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 period854.28 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Thursday, July 22, 2021

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Thursday, February 26, 2026)Verified by: Mgr. Peter Lindeman

Beneficial owners

Adrián HoffmanPetržalská 2, 06001 Kežmarok
from Thursday, July 22, 2021

Business activities

16 registered activities

Finančný lízingValid from Friday, April 29, 2022
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, April 29, 2022
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, April 29, 2022
Sťahovacie službyValid from Friday, April 29, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, April 13, 2021
Prípravné práce k realizácii staviebValid from Tuesday, April 13, 2021
Uskutočňovanie stavieb a ich zmienValid from Tuesday, April 13, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, December 6, 2017
Skladovanie a pomocné činnosti v dopraveValid from Wednesday, December 6, 2017
Sprostredkovateľská činnosť v oblasti cestnej dopravyValid from Wednesday, December 6, 2017

Statutory bodies and related persons

Statutory body

1 active of 4

Adrián HoffmanActive
Konateľfrom Tuesday, April 21, 2015
Address Kukučínova 2137/25, 06001 Kežmarok, Slovenská republika
Adrián HoffmanEnded
KonateľTuesday, April 21, 2015 – Thursday, April 28, 2022
Address Petržalská 1637/2, 06001 Kežmarok, Slovenská republika
Lenka HoffmannováEnded
KonateľTuesday, April 21, 2015 – Monday, April 12, 2021
Address Budovateľská 829/30, 05971 Ľubica, Slovenská republika
Lenka HoffmanováEnded
KonateľTuesday, April 21, 2015 – Tuesday, June 27, 2017
Address Budovateľská 829/30, 05971 Ľubica, Slovenská republika

Related persons

1 active of 4

Adrián HoffmanActive
Spoločník v.o.s. / s.r.o.from Friday, April 29, 2022
Address Kukučínova 2137/25, 06001 Kežmarok, Slovenská republika
Share100 %Contribution5,000 EUR
Adrián HoffmanEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 13, 2021 – Thursday, April 28, 2022
Address Kukučínova 2137/25, 06001 Kežmarok, Slovenská republika
Share100 %Contribution5,000 EUR
Adrián HoffmanEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 21, 2015 – Monday, April 12, 2021
Address Petržalská 1637/2, 06001 Kežmarok, Slovenská republika
Share50 %Contribution2,500 EUR
Lenka HoffmanováEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 21, 2015 – Monday, April 12, 2021
Address Budovateľská 829/30, 05971 Ľubica, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/31400/P
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Ad-Lene, s.r.o.

Registered office

Ad-Lene, s.r.o.

Športová 585, 05992 Huncovce

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Ad-Lene, 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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