Company data from Slovak public registers

Andromia Insight
Active

AD company, s.r.o.

Company financial profile・Company ID 50316451・Závodná 3C, 82106 Bratislava - mestská časť Podunajské Biskupice・Founded 2016

Financial reportFinancial statements

Turnover 2021

85 K €

−54 %
Company ID
50316451
Tax ID
2120286971
VAT ID
—
Registered office
AD company, s.r.o.Závodná 3C 82106 Bratislava - mestská časť Podunajské Biskupice
Established
Tuesday, May 24, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/111621/B

Profit 2021

−15 K €

+32 %

Assets

59 K €

−51 %

Equity

−37 K €

−64 %

Debt ratio

163.7 %

+45 pp

Gross margin

41.4 %

+23 pp
Coming soon

Andromia score

—

Profit

+32 %
−3,111 €−3,255 €−2 €−21 K €−15 K €20172018201920202021

Revenue

+21 %
44 K €46 K €34 K €41 K €50 K €20172018201920202021

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-17.0 %

−5.5 pp

Profit / revenue

ROA

-24.8 %

−6.9 pp

Return on assets

ROE

38.9 %

−55 pp

Return on equity

Current ratio

1.37

+1.9 %

Current assets / current liabilities

Earnings before tax

−15 K €

+32 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

12 K €

−53 %

Current assets − current liabilities

Revenue CAGR

3.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

44 K €201746 K €201846 K €2019185 K €202085 K €2021

Income statement

Item2018201920202021
Sales of products, services and goods46 K €34 K €41 K €50 K €
Value added4,025 €2,556 €7,567 €21 K €
Operating revenue46 K €46 K €185 K €85 K €
Profit after tax−3,255 €−2 €−21 K €−15 K €
Income tax118 €150 €0 €0 €

Assets

  • Non-current assets15 K €
  • Current assets44 K €

Liabilities and equity

  • Equity−37 K €
  • Liabilities96 K €

Balance sheet

Assets

Item2018201920202021
Total assets14 K €97 K €120 K €59 K €
Non-current assets0 €8,854 €22 K €15 K €
Property, plant and equipment0 €8,854 €22 K €15 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets14 K €88 K €97 K €44 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €14 K €97 K €21 K €
Financial accounts2,455 €74 K €949 €23 K €

Liabilities and equity

Item2018201920202021
Total equity and liabilities14 K €97 K €120 K €59 K €
Equity−1,350 €−1,351 €−23 K €−37 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−3,095 €−6,349 €−6,352 €−28 K €
Profit/loss for the accounting period after tax−3,255 €−2 €−21 K €−15 K €
Liabilities16 K €98 K €143 K €96 K €
Non-current liabilities71 €7,261 €25 K €20 K €
Current liabilities10 K €72 K €73 K €32 K €
Long-term bank loans0 €0 €7,213 €5,580 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

480 €118 €150 €0 €0 €20172018201920202021
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount30.75 €Yes

Business activities

13 registered activities

  • Administratívne službyValid from Tuesday, May 24, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 24, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 24, 2016
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, May 24, 2016
  • Počítačové službyValid from Tuesday, May 24, 2016
  • Prenájom hnuteľných vecíValid from Tuesday, May 24, 2016
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, May 24, 2016
  • Reklamné a marketingové službyValid from Tuesday, May 24, 2016
  • Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, May 24, 2016
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, May 24, 2016

Statutory bodies and related persons

Statutory body

0 active of 1
  • Alan DolinskýInactive
    KonateľTuesday, May 24, 2016 – Thursday, November 3, 2022

    Address Závodná 3C, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

Related persons

2 active of 3
  • Patrik Macík
    Prokuristafrom Friday, November 4, 2022

    Address Stredná Revúca 316, 03474 Liptovské Revúce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Patrik Macík
    Spoločník v.o.s. / s.r.o.from Friday, November 4, 2022

    Address Stredná Revúca 316, 03474 Liptovské Revúce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Alan DolinskýInactive
    Spoločník v.o.s. / s.r.o.Tuesday, May 24, 2016 – Thursday, November 3, 2022

    Address Závodná 3C, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/111621/B
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Thursday, April 23, 2026Dňa 14.02.2025 sa začalo konanie o zrušení spoločnosti pred Mestským súdom Bratislava III, č. k. 22CbR/618/2024.
  • Tuesday, May 24, 2016Zakladateľská listina zo dňa 11.04.2016
AD company, s.r.o.

Registered office

AD company, s.r.o.

Závodná 3C, 82106 Bratislava - mestská časť Podunajské Biskupice

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