Company data from Slovak public registers

AD Služby s. r. o.

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

Active

Turnover 2025

223 K €

+14 %
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 2025

11 K €

+1,336 %Net profit after tax

Assets

992 K €

−3.6 %Total assets, stated excl. VAT

Equity

623 K €

+1.1 %Assets less external liabilities

Debt ratio

37.2 %

−2.9 ppLiabilities / total assets

Gross margin

50.4 %

−4.0 ppGross profit / sales
Coming soon

Andromia score

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Profit

+1,336 %
−200 €−975 €15 K €−6,189 €2,830 €−585 €1,367 €742 €11 K €2017201820192020202120222023202420252017−200 €2018−975 €201915 K €2020−6,189 €20212,830 €2022−585 €20231,367 €2024742 €202511 K €

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

Revenue

+3.6 %
0 €36 K €144 K €107 K €223 K €192 K €195 K €195 K €202 K €20172018201920202021202220232024202520170 €201836 K €2019144 K €2020107 K €2021223 K €2022192 K €2023195 K €2024195 K €2025202 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €0 €3,807 €0 €1,089 €591 €1,101 €960 €4,294 €201720182019202020212022202320242025Total tax · 20170 €Total tax · 20180 €Total tax · 20193,807 €Total tax · 20200 €Total tax · 20211,089 €Total tax · 2022591 €Total tax · 20231,101 €Total tax · 2024960 €Total tax · 20254,294 €

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

4.8 %

+4.4 pp

Profit / revenue

Profit margin

5.3 %

+4.9 pp

Profit / sales

ROA

1.1 %

+1.0 pp

Return on assets

ROE

1.7 %

+1.6 pp

Return on equity

Return on costs

5.0 %

+4.6 pp

Profit / (revenue − profit)

Added value to revenue

45.7 %

−8.5 pp

Added value / revenue

Earnings before tax

15 K €

+778 %

Profit + income tax

Effective tax

28.7 %

−28 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201736 K €2018144 K €2019107 K €2020222 K €2021192 K €2022197 K €2023196 K €2024223 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods192 K €195 K €195 K €202 K €
Value added89 K €94 K €106 K €102 K €
Operating revenue192 K €197 K €196 K €223 K €
Profit after tax−585 €1,367 €742 €11 K €
Income tax591 €1,101 €960 €4,294 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €1,854 €0 €

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

Assetsexcl. VAT

  • Non-current assets948 K €
  • Current assets44 K €

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

Liabilities and equity

  • Equity623 K €
  • Liabilities369 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.14 M €1.09 M €1.03 M €992 K €
Non-current assets1.08 M €1.04 M €973 K €948 K €
Property, plant and equipment1.08 M €1.04 M €973 K €948 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets59 K €55 K €56 K €44 K €
Inventory39 K €32 K €34 K €35 K €
Non-current receivables0 €0 €0 €0 €
Current receivables17 K €19 K €21 K €7,944 €
Financial accounts2,357 €3,839 €1,749 €773 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.14 M €1.09 M €1.03 M €992 K €
Equity476 K €562 K €616 K €623 K €
Share capital29 K €5,750 €5,750 €5,750 €
Profit/loss of previous years11 K €11 K €12 K €13 K €
Profit/loss for the accounting period after tax−585 €1,367 €742 €11 K €
Liabilities664 K €532 K €413 K €369 K €
Non-current liabilities94 K €53 K €54 K €57 K €
Current liabilities20 K €24 K €9,229 €50 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans550 K €454 K €350 K €262 K €
Provisions300 €0 €0 €0 €

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 period2,528.67 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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
  • Konateľfrom Tuesday, November 14, 2017

    Address Vyšnokubínska 32/58, 02601 Vyšný Kubín, Slovenská republika

  • Konateľfrom Tuesday, November 14, 2017

    Address Vyšnokubínska 32/58, 02601 Vyšný Kubín, Slovenská republika

  • KonateľSaturday, October 14, 2017 – Thursday, December 14, 2017

    Address Milhostov 75, 07501 Trebišov, Slovenská republika

Related persons

3 active of 9
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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.Ended
    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

Company history

3 changes in the register

  • Names

    2 records
    • AD Služby s. r. o.from Friday, December 15, 2017
    • Mistic s.r.o.Saturday, October 14, 2017 – Thursday, December 14, 2017
  • Registered office

    3 records
    • Žižkova 21A, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, June 19, 2019
    • Tupého 51/A1, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikaFriday, December 15, 2017 – Tuesday, June 18, 2019
    • Sofijská 13, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republikaSaturday, October 14, 2017 – Thursday, December 14, 2017

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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