Active

AD Služby s. r. o.

Company financial profile・Company ID 51122600・Žižkova 21A, 811 02 Bratislava - mestská časť Staré Mesto・Founded 2017

Financial report Financial statements

Turnover 2024

196 K €

−0.7 %

Company ID: 51122600
Tax ID: 2120608259
VAT ID: SK2120608259, under §4, registered since Friday, November 10, 2017

Registered office: AD Služby s. r. o.Žižkova 21A 811 02 Bratislava - mestská časť Staré Mesto
Established: Saturday, October 14, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/125542/B

Profit 2024

742 €

−46 %

Assets

1.03 M €

−5.9 %

Equity

616 K €

+9.7 %

Debt ratio

40.1 %

−8.5 pp

Gross margin

54.4 %

+6.0 pp

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Andromia score

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Profit

−46 %

Revenue

+0.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.4 %

−0.3 pp

Profit / revenue

ROA

0.1 %

−0.1 pp

Return on assets

ROE

0.1 %

−0.1 pp

Return on equity

Current ratio

6.09

+166 %

Current assets / current liabilities

Earnings before tax

1,702 €

−31 %

Profit + income tax

Effective tax

56.4 %

+12 pp

Income tax / earnings before tax

Net working capital

47 K €

+51 %

Current assets − current liabilities

Revenue CAGR

32.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	223 K €	192 K €	195 K €	195 K €
Value added	66 K €	89 K €	94 K €	106 K €
Operating revenue	222 K €	192 K €	197 K €	196 K €
Profit after tax	2,830 €	−585 €	1,367 €	742 €
Income tax	1,089 €	591 €	1,101 €	960 €

Assets

Non-current assets973 K €
Current assets56 K €

Liabilities and equity

Equity616 K €
Liabilities413 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	1.19 M €	1.14 M €	1.09 M €	1.03 M €
Non-current assets	1.09 M €	1.08 M €	1.04 M €	973 K €
Property, plant and equipment	1.09 M €	1.08 M €	1.04 M €	973 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	104 K €	59 K €	55 K €	56 K €
Inventory	16 K €	39 K €	32 K €	34 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	41 K €	17 K €	19 K €	21 K €
Financial accounts	47 K €	2,357 €	3,839 €	1,749 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	1.19 M €	1.14 M €	1.09 M €	1.03 M €
Equity	13 K €	476 K €	562 K €	616 K €
Share capital	5,000 €	29 K €	5,750 €	5,750 €
Profit/loss of previous years	7,586 €	11 K €	11 K €	12 K €
Profit/loss for the accounting period after tax	2,830 €	−585 €	1,367 €	742 €
Liabilities	1.18 M €	664 K €	532 K €	413 K €
Non-current liabilities	78 K €	94 K €	53 K €	54 K €
Current liabilities	51 K €	20 K €	24 K €	9,229 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	624 K €	550 K €	454 K €	350 K €
Provisions	300 €	300 €	0 €	0 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,818.56 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, May 26, 2020
Administratívne službyValid from Friday, December 15, 2017
Prenájom hnuteľných vecíValid from Friday, December 15, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, December 15, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, October 14, 2017
Čistiace a upratovacie službyValid from Saturday, October 14, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, October 14, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 14, 2017
Prípravné práce k realizácii stavbyValid from Saturday, October 14, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, October 14, 2017

Statutory bodies and related persons

Statutory body

2 active of 3

MUDr. Libor Michna
Konateľfrom Tuesday, November 14, 2017
Address Vyšnokubínska 32/58, 02601 Vyšný Kubín, Slovenská republika
MUDr. Valéria Michnová
Konateľfrom Tuesday, November 14, 2017
Address Vyšnokubínska 32/58, 02601 Vyšný Kubín, Slovenská republika
Dominik GregaInactive
KonateľSaturday, October 14, 2017 – Thursday, December 14, 2017
Address Milhostov 75, 07501 Trebišov, Slovenská republika

Related persons

3 active of 9

MUDr. Libor Michna
Spoločník v.o.s. / s.r.o.from Tuesday, August 8, 2023
Address Vyšnokubínska 32/58, 02601 Vyšný Kubín, Slovenská republika
Share43.48 %Contribution2,500 EUR
MUDr. Valéria Michnová
Spoločník v.o.s. / s.r.o.from Tuesday, August 8, 2023
Address Vyšnokubínska 32/58, 02601 Vyšný Kubín, Slovenská republika
Share43.48 %Contribution2,500 EUR
ArtDentistic, s.r.o.
Spoločník v.o.s. / s.r.o.from Tuesday, August 8, 2023
Address Žižkova 21A, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share13.04 %Contribution750 EUR
MUDr. Libor MichnaInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 25, 2022 – Monday, August 7, 2023
Address Vyšnokubínska 32/58, 02601 Vyšný Kubín, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Valéria MichnováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 25, 2022 – Monday, August 7, 2023
Address Vyšnokubínska 32/58, 02601 Vyšný Kubín, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Libor MichnaInactive
Spoločník v.o.s. / s.r.o.Friday, December 15, 2017 – Monday, October 24, 2022
Address Hviezdoslavova 99, 02601 Vyšný Kubín, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Valéria MichnováInactive
Spoločník v.o.s. / s.r.o.Friday, December 15, 2017 – Monday, October 24, 2022
Address Hviezdoslavova 99, 02601 Vyšný Kubín, Slovenská republika
Share50 %Contribution2,500 EUR
Dominik GregaInactive
Spoločník v.o.s. / s.r.o.Saturday, October 14, 2017 – Thursday, December 14, 2017
Address Milhostov 75, 07501 Trebišov, Slovenská republika
Share80 %Contribution4,000 EUR
ROVENA s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, October 14, 2017 – Thursday, December 14, 2017
Address Milhostov 75, 07501 Trebišov, Slovenská republika
Share20 %Contribution1,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/125542/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AD Služby s. r. o.

Registered office

AD Služby s. r. o.

Žižkova 21A, 811 02 Bratislava - mestská časť Staré Mesto

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AD Služby 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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