Company data from Slovak public registers

Andromia Insight
Active

AD&VIK s.r.o.

Company financial profile・Company ID 50647971・Eisnerova 6, 841 07 Bratislava - mestská časť Devínska Nová Ves・Founded 2017

Financial reportFinancial statements

Turnover 2025

81 K €

−7.3 %
Company ID
50647971
Tax ID
2120415407
VAT ID
SK2120415407, under §4, registered since Wednesday, November 1, 2017
Registered office
AD&VIK s.r.o.Eisnerova 6 841 07 Bratislava - mestská časť Devínska Nová Ves
Established
Thursday, January 5, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/116404/B

Profit 2025

57 K €

+13 %

Assets

219 K €

+22 %

Equity

263 K €

+25 %

Debt ratio

-20.0 %

−3.1 pp

Gross margin

71.4 %

+9.6 pp
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Andromia score

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Profit

+13 %
54 K €45 K €58 K €52 K €40 K €23 K €50 K €57 K €20172018202020212022202320242025

Revenue

−7.3 %
85 K €81 K €95 K €89 K €82 K €63 K €87 K €81 K €20172018202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

70.3 %

+13 pp

Profit / revenue

ROA

26.0 %

−1.9 pp

Return on assets

ROE

21.6 %

−2.2 pp

Return on equity

Current ratio

8.93

+28 %

Current assets / current liabilities

Earnings before tax

57 K €

+13 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

193 K €

+26 %

Current assets − current liabilities

Revenue CAGR

-0.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

85 K €201781 K €201895 K €202089 K €202182 K €202263 K €202387 K €202481 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods82 K €63 K €87 K €81 K €
Value added53 K €32 K €54 K €58 K €
Operating revenue82 K €63 K €87 K €81 K €
Profit after tax40 K €23 K €50 K €57 K €
Income tax11 K €6,229 €0 €0 €
Current income tax11 K €6,229 €0 €0 €

Assets

  • Non-current assets1,966 €
  • Current assets217 K €
  • Accruals and deferrals74 €

Liabilities and equity

  • Equity263 K €
  • Liabilities−44 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets269 K €136 K €180 K €219 K €
Non-current assets1,966 €1,966 €1,966 €1,966 €
Property, plant and equipment1,966 €1,966 €1,966 €1,966 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets267 K €134 K €178 K €217 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables31 K €29 K €56 K €100 K €
Current financial assets0 €0 €0 €0 €
Financial accounts236 K €105 K €122 K €117 K €
Accruals and deferrals74 €74 €74 €74 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities269 K €5,546 €180 K €219 K €
Equity310 K €23 K €211 K €263 K €
Share capital5,000 €0 €0 €0 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years0 €0 €−255 €−4,960 €
Profit/loss for the accounting period after tax305 K €23 K €211 K €268 K €
Liabilities−41 K €−18 K €−31 K €−44 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities4,463 €24 K €26 K €24 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans−46 K €−42 K €−56 K €−68 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

15 K €12 K €10 K €0 €11 K €6,229 €0 €0 €20172018202020212022202320242025
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 period1,412.94 €No
  • Tax reliability indexHighly reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • Administratívne službyValid from Thursday, January 5, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 5, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 5, 2017
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, January 5, 2017
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, January 5, 2017
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, January 5, 2017
  • Vedenie účtovníctvaValid from Thursday, January 5, 2017
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Thursday, January 5, 2017
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, January 5, 2017
  • Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Thursday, January 5, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Daniel Karlík
    Konateľfrom Thursday, January 5, 2017

    Address Eisnerova 6, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

Related persons

1 active of 1
  • Ing. Daniel Karlík
    Spoločník v.o.s. / s.r.o.from Thursday, January 5, 2017

    Address Eisnerova 6, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/116404/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, January 5, 2017Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 14.12.2016.
AD&VIK s.r.o.

Registered office

AD&VIK s.r.o.

Eisnerova 6, 841 07 Bratislava - mestská časť Devínska Nová Ves

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