Marschollek & Adamko s.r.o.

Company financial profile・Company ID 51727439・Zámocká 8, 901 01 Malacky・Founded 2018

Financial report Financial statements

Active

Turnover 2025

12 K €

−73 %

Company ID: 51727439
Tax ID: 2120786712
VAT ID: SK2120786712, under §4, registered since Wednesday, August 1, 2018

Registered office: Marschollek & Adamko s.r.o.Zámocká 8 901 01 Malacky
Established: Wednesday, June 13, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/133179/B

Profit 2025

−14 K €

−425 %Net profit after tax

Assets

248 K €

+29 %Total assets, stated excl. VAT

Equity

2,492 €

−64 %Assets less external liabilities

Debt ratio

99.0 %

+2.6 ppLiabilities / total assets

Gross margin

-62.7 %

−29 ppGross profit / sales

Coming soon

Andromia score

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Profit

−425 %

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

Revenue

−50 %

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

-121.0 %

−131 pp

Profit / revenue

Profit margin

-122.6 %

−141 pp

Profit / sales

ROA

-5.8 %

−8.1 pp

Return on assets

ROE

-578.5 %

−643 pp

Return on equity

Return on costs

-54.8 %

−66 pp

Profit / (revenue − profit)

Added value to revenue

-61.9 %

−44 pp

Added value / revenue

Earnings before tax

−14 K €

−367 %

Profit + income tax

Effective tax

-2.4 %

−18 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	9,111 €	38 K €	24 K €	12 K €
Value added	−38 K €	−26 K €	−7,959 €	−7,369 €
Operating revenue	9,111 €	38 K €	44 K €	12 K €
Profit after tax	−39 K €	−33 K €	4,441 €	−14 K €
Income tax	0 €	0 €	831 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets129 K €
Current assets119 K €

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

Liabilities and equity

Equity2,492 €
Liabilities246 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	178 K €	155 K €	192 K €	248 K €
Non-current assets	56 K €	54 K €	80 K €	129 K €
Property, plant and equipment	56 K €	54 K €	80 K €	129 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	122 K €	101 K €	113 K €	119 K €
Inventory	105 K €	85 K €	80 K €	90 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	14 K €	26 K €	27 K €
Financial accounts	5,313 €	1,701 €	6,486 €	2,720 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	178 K €	155 K €	192 K €	248 K €
Equity	16 K €	2,468 €	6,909 €	2,492 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−304 €	−39 K €	−73 K €	−68 K €
Profit/loss for the accounting period after tax	−39 K €	−33 K €	4,441 €	−14 K €
Liabilities	163 K €	152 K €	186 K €	246 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	413 €	19 K €	165 K €	230 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	10 K €	20 K €	16 K €
Provisions	0 €	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 period73.73 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNumber of receivables3Total amount450 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Dizajnérske činnostiValid from Friday, March 25, 2022
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, March 25, 2022
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, March 25, 2022
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, March 25, 2022
Služby požičovníValid from Friday, March 25, 2022
Výroba nápojovValid from Friday, March 25, 2022
Administratívne službyValid from Wednesday, June 13, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 13, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, June 13, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 13, 2018

Statutory bodies and related persons

Statutory body

1 active of 5

Ján AdamkoActive
Konateľfrom Monday, December 18, 2023
Address Plavecký Štvrtok 1036, 90068 Plavecký Štvrtok, Slovenská republika
Karin MarschollekEnded
KonateľThursday, March 31, 2022 – Friday, January 5, 2024
Address Radlinského 1077/19, 90101 Malacky, Slovenská republika
Ján AdamkoEnded
KonateľTuesday, March 1, 2022 – Wednesday, June 1, 2022
Address Plavecký Štvrtok 1036, 90068 Plavecký Štvrtok, Slovenská republika
Ing. Tomáš StolárikEnded
KonateľWednesday, October 10, 2018 – Thursday, March 24, 2022
Address Chotárna 740/30, 85110 Bratislava - mestská časť Jarovce, Slovenská republika
Arpád JászEnded
KonateľWednesday, June 13, 2018 – Wednesday, October 24, 2018
Address Družstevná 740/12, 99128 Vinica, Slovenská republika

Related persons

1 active of 8

Ján AdamkoActive
Spoločník v.o.s. / s.r.o.from Saturday, January 6, 2024
Address Plavecký Štvrtok 1036, 90068 Plavecký Štvrtok, Slovenská republika
Share100 %Contribution5,000 EUR
Ján AdamkoEnded
Spoločník v.o.s. / s.r.o.Thursday, June 2, 2022 – Friday, January 5, 2024
Address Plavecký Štvrtok 1036, 90068 Plavecký Štvrtok, Slovenská republika
Share25 %Contribution1,250 EUR
Karin MarschollekEnded
Spoločník v.o.s. / s.r.o.Thursday, June 2, 2022 – Friday, January 5, 2024
Address Radlinského 1077/19, 90101 Malacky, Slovenská republika
Share75 %Contribution3,750 EUR
Ján AdamkoEnded
Spoločník v.o.s. / s.r.o.Thursday, April 21, 2022 – Wednesday, June 1, 2022
Address Plavecký Štvrtok 1036, 90068 Plavecký Štvrtok, Slovenská republika
Share49 %Contribution2,450 EUR
Karin MarschollekEnded
Spoločník v.o.s. / s.r.o.Thursday, April 21, 2022 – Wednesday, June 1, 2022
Address Radlinského 1077/19, 90101 Malacky, Slovenská republika
Share51 %Contribution2,550 EUR
Ján AdamkoEnded
Spoločník v.o.s. / s.r.o.Friday, March 25, 2022 – Wednesday, April 20, 2022
Address Plavecký Štvrtok 1036, 90068 Plavecký Štvrtok, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Tomáš StolárikEnded
Spoločník v.o.s. / s.r.o.Thursday, October 25, 2018 – Thursday, March 24, 2022
Address Chotárna 740/30, 85110 Bratislava - mestská časť Jarovce, Slovenská republika
Share100 %Contribution5,000 EUR
Second Option s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 13, 2018 – Wednesday, October 24, 2018
Address Nám. Ľ. Štúra 5925/17, 97405 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
3 records
- Marschollek & Adamko s.r.o.from Friday, March 25, 2022
- DFD invest s.r.o.Thursday, October 25, 2018 – Thursday, March 24, 2022
- JAMISAT s.r.o.Wednesday, June 13, 2018 – Wednesday, October 24, 2018
Registered office
3 records
- Zámocká 8, 90101 Malacky, Slovenská republikafrom Friday, March 25, 2022
- Gorkého 3, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, October 25, 2018 – Thursday, March 24, 2022
- Nám. Ľ. Štúra 5925/17, 97405 Banská Bystrica, Slovenská republikaWednesday, June 13, 2018 – Wednesday, October 24, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/133179/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Marschollek & Adamko s.r.o.

Registered office

Marschollek & Adamko s.r.o.

Zámocká 8, 901 01 Malacky

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Marschollek & Adamko 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

Names

Registered office

Registration

Registered office

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