AIDees, s. r. o.

Company financial profile・Company ID 51439034・Černyševského 3761/40, 85101 Bratislava - mestská časť Petržalka・Founded 2018

Financial report Financial statements

Active

Turnover 2025

173 K €

+7.4 %

Company ID: 51439034
Tax ID: 2120723638
VAT ID: SK2120723638, under §4, registered since Monday, April 1, 2019

Registered office: AIDees, s. r. o.Černyševského 3761/40 85101 Bratislava - mestská časť Petržalka
Established: Friday, March 16, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/126976/B

Profit 2025

75 K €

+34 %Net profit after tax

Assets

92 K €

+12 %Total assets, stated excl. VAT

Equity

81 K €

+31 %Assets less external liabilities

Debt ratio

12.1 %

−13 ppLiabilities / total assets

Gross margin

58.3 %

+0.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+34 %

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

Revenue

+8.1 %

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

Income tax

Tax liability trend

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

43.5 %

+8.7 pp

Profit / revenue

Profit margin

43.5 %

+8.5 pp

Profit / sales

ROA

81.9 %

+14 pp

Return on assets

ROE

93.2 %

+2.1 pp

Return on equity

Return on costs

77.0 %

+24 pp

Profit / (revenue − profit)

Added value to revenue

58.3 %

+0.5 pp

Added value / revenue

Earnings before tax

98 K €

+32 %

Profit + income tax

Effective tax

23.1 %

−1.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	130 K €	95 K €	160 K €	173 K €
Value added	89 K €	44 K €	93 K €	101 K €
Operating revenue	131 K €	95 K €	161 K €	173 K €
Profit after tax	35 K €	5,137 €	56 K €	75 K €
Income tax	11 K €	4,049 €	18 K €	23 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	35 K €	26 K €	12 K €	40 €

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

Assetsexcl. VAT

Non-current assets24 K €
Current assets68 K €

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

Liabilities and equity

Equity81 K €
Liabilities11 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	54 K €	47 K €	82 K €	92 K €
Non-current assets	15 K €	7,861 €	994 €	24 K €
Property, plant and equipment	15 K €	7,861 €	994 €	24 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	39 K €	40 K €	81 K €	68 K €
Inventory	50 €	36 €	82 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,560 €	8,544 €	3,609 €	9,643 €
Financial accounts	36 K €	31 K €	77 K €	58 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	54 K €	47 K €	82 K €	92 K €
Equity	40 K €	45 K €	61 K €	81 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	35 K €	0 €	0 €
Profit/loss for the accounting period after tax	35 K €	5,137 €	56 K €	75 K €
Liabilities	14 K €	2,181 €	20 K €	11 K €
Non-current liabilities	57 €	229 €	246 €	0 €
Current liabilities	13 K €	1,395 €	19 K €	10 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	754 €	557 €	806 €	600 €

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 period3,381.3 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

45 registered activities

Administratívne službyValid from Thursday, June 19, 2025
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 19, 2025
Činnosť zameraná na vypracovanie analýz slúžiacich na podporu a pomoc osobám so zdravotným znevýhodnením pri integrácii do spoločenského alebo pracovného životaValid from Thursday, June 19, 2025
Čistiace a upratovacie službyValid from Thursday, June 19, 2025
Fotografické službyValid from Thursday, June 19, 2025
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 19, 2025
Kuriérske službyValid from Thursday, June 19, 2025
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, June 19, 2025
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, June 19, 2025
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, June 19, 2025

Statutory bodies and related persons

Statutory body

2 active of 4

Mgr. Marián FádlikActive
Konateľfrom Friday, November 2, 2018
Address Černyševského 3761/40, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Mgr. Vladislav VyrvaActive
Konateľfrom Friday, March 16, 2018
Address Kvetná 956/13, 90041 Rovinka, Slovenská republika
Ing. Jana FádlikováEnded
KonateľFriday, March 16, 2018 – Friday, January 25, 2019
Address Markova 5, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Mgr. Vladislav VyrvaEnded
KonateľFriday, March 16, 2018 – Tuesday, January 28, 2020
Address Rovinka 956, 90041 Rovinka, Slovenská republika

Related persons

2 active of 5

Q.B.F. VYRVA, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, August 17, 2022
Address Mierová 48/B, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Marián FádlikActive
Spoločník v.o.s. / s.r.o.from Friday, February 12, 2021
Address Černyševského 3761/40, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Marián FádlikEnded
Spoločník v.o.s. / s.r.o.Saturday, January 26, 2019 – Thursday, February 11, 2021
Address Markova 1045/5, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Jana FádlikováEnded
Spoločník v.o.s. / s.r.o.Friday, March 16, 2018 – Friday, January 25, 2019
Address Markova 5, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Q.B.F. VYRVA, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, March 16, 2018 – Tuesday, August 16, 2022
Address Mierová 48/B, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Černyševského 3761/40, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Wednesday, August 11, 2021
- Mierová 48/B, 82105 Bratislava - mestská časť Ružinov, Slovenská republikaFriday, March 16, 2018 – Tuesday, August 10, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/126976/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, January 26, 2019Zápisnica z valného zhromaždenia zo dňa 02.11.2018.
Friday, March 16, 2018Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 12.02.2018 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

AIDees, s. r. o.

Registered office

AIDees, s. r. o.

Černyševského 3761/40, 85101 Bratislava - mestská časť Petržalka

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AIDees, s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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