Active

AD-DEKOR s.r.o.

Company financial profile・Company ID 48307742・Pri kamennom moste 944, 95131 Močenok・Founded 2015

Financial report Financial statements

Turnover 2025

24 K €

−47 %

Company ID: 48307742
Tax ID: 2120130782
VAT ID: SK2120130782, under §7a, registered since Wednesday, January 15, 2025

Registered office: AD-DEKOR s.r.o.Pri kamennom moste 944 95131 Močenok
Established: Thursday, September 17, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/36366/T

Profit 2025

330 €

−84 %

Assets

7,353 €

+22 %

Equity

3,635 €

+10.0 %

Debt ratio

50.6 %

+5.3 pp

Gross margin

17.0 %

+6.1 pp

Coming soon

Andromia score

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Profit

−84 %

Revenue

−47 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.4 %

−3.3 pp

Profit / revenue

ROA

4.5 %

−30 pp

Return on assets

ROE

9.1 %

−54 pp

Return on equity

Current ratio

2.11

−13 %

Current assets / current liabilities

Earnings before tax

670 €

−73 %

Profit + income tax

Effective tax

50.7 %

+36 pp

Income tax / earnings before tax

Net working capital

3,870 €

+9.3 %

Current assets − current liabilities

Revenue CAGR

5.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	11 K €	14 K €	44 K €	23 K €
Value added	3,445 €	870 €	4,791 €	3,985 €
Operating revenue	11 K €	14 K €	44 K €	24 K €
Profit after tax	987 €	−1,047 €	2,097 €	330 €
Income tax	176 €	0 €	370 €	340 €

Assets

Non-current assets0 €
Current assets7,353 €

Liabilities and equity

Equity3,635 €
Liabilities3,718 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	4,946 €	3,740 €	6,036 €	7,353 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,946 €	3,740 €	6,036 €	7,353 €
Inventory	219 €	1,256 €	1,423 €	706 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	160 €	574 €	1,374 €	370 €
Financial accounts	4,567 €	1,910 €	3,239 €	6,277 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4,946 €	3,740 €	6,036 €	7,353 €
Equity	2,253 €	1,207 €	3,305 €	3,635 €
Share capital	5,000 €	5,001 €	5,002 €	5,002 €
Profit/loss of previous years	−3,902 €	−2,965 €	−4,012 €	−1,915 €
Profit/loss for the accounting period after tax	987 €	−1,047 €	2,097 €	330 €
Liabilities	2,693 €	2,533 €	2,731 €	3,718 €
Non-current liabilities	69 €	77 €	85 €	85 €
Current liabilities	2,474 €	2,306 €	2,496 €	3,483 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	150 €	150 €	150 €	150 €

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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid Saturday, March 5, 2022 – Tuesday, May 19, 2026
Výroba výrobkov z gumy a výrobkov z plastovValid Saturday, March 5, 2022 – Tuesday, May 19, 2026
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Friday, February 11, 2022
Výroba výrobkov z gumy a výrobkov z plastovValid from Friday, February 11, 2022
Baliace činnosti, manipulácia s tovaromValid from Thursday, September 17, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 17, 2015
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, September 17, 2015
SkladovanieValid from Thursday, September 17, 2015
Služby súvisiace s počítačovým spracovaním údajovValid from Thursday, September 17, 2015
Výroba pekárskych a cukrárenských výrobkovValid from Thursday, September 17, 2015

Statutory bodies and related persons

Statutory body

2 active of 3

Andrej Andacký
Konateľfrom Thursday, September 17, 2015
Address Pri kamennom moste 944/18, 95131 Močenok, Slovenská republika
Darina Andacká
Konateľfrom Thursday, September 17, 2015
Address Pri kamennom moste 944/18, 95131 Močenok, Slovenská republika
Darina EremiašováInactive
KonateľThursday, September 17, 2015 – Wednesday, February 10, 2021
Address Pri kamennom moste 944/18, 95131 Močenok, Slovenská republika

Related persons

2 active of 5

Andrej Andacký
Spoločník v.o.s. / s.r.o.from Friday, February 11, 2022
Address Pri kamennom moste 944/18, 95131 Močenok, Slovenská republika
Share50 %Contribution2,500 EUR
Darina Andacká
Spoločník v.o.s. / s.r.o.from Friday, February 11, 2022
Address Pri kamennom moste 944/18, 95131 Močenok, Slovenská republika
Share50 %Contribution2,500 EUR
Darina AndackáInactive
Spoločník v.o.s. / s.r.o.Thursday, February 11, 2021 – Thursday, February 10, 2022
Address Pri kamennom moste 944/18, 95131 Močenok, Slovenská republika
Share50 %Contribution2,500 EUR
Andrej AndackýInactive
Spoločník v.o.s. / s.r.o.Thursday, September 17, 2015 – Thursday, February 10, 2022
Address Pri kamennom moste 944/18, 95131 Močenok, Slovenská republika
Share50 %Contribution2,500 EUR
Darina EremiašováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 17, 2015 – Wednesday, February 10, 2021
Address Pri kamennom moste 944/18, 95131 Močenok, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/36366/T
Main activity: Výroba chleba; výroba čerstvého pečiva a koláčov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AD-DEKOR s.r.o.

Registered office

AD-DEKOR s.r.o.

Pri kamennom moste 944, 95131 Močenok

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AD-DEKOR 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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