adv accounting s.r.o.

Company financial profile・Company ID 52104265・Farbiarska 53/29, 06401 Stará Ľubovňa・Founded 2018

Financial report Financial statements

Active

Turnover 2025

105 K €

+16 %

Company ID: 52104265
Tax ID: 2120898406
VAT ID: SK2120898406, under §4, registered since Friday, January 15, 2021

Registered office: adv accounting s.r.o.Farbiarska 53/29 06401 Stará Ľubovňa
Established: Friday, December 21, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/37466/P

Profit 2025

2,400 €

−67 %Net profit after tax

Assets

103 K €

+1.5 %Total assets, stated excl. VAT

Equity

16 K €

+17 %Assets less external liabilities

Debt ratio

84.2 %

−2.1 ppLiabilities / total assets

Gross margin

20.3 %

−14 ppGross profit / sales

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Andromia score

—

Profit

−67 %

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

Revenue

+16 %

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

2.3 %

−5.8 pp

Profit / revenue

Profit margin

2.3 %

−5.8 pp

Profit / sales

ROA

2.3 %

−4.9 pp

Return on assets

ROE

14.6 %

−38 pp

Return on equity

Return on costs

2.3 %

−6.5 pp

Profit / (revenue − profit)

Added value to revenue

20.3 %

−14 pp

Added value / revenue

Earnings before tax

3,360 €

−59 %

Profit + income tax

Effective tax

28.6 %

+17 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	41 K €	49 K €	90 K €	105 K €
Value added	5,244 €	11 K €	31 K €	21 K €
Operating revenue	41 K €	49 K €	90 K €	105 K €
Profit after tax	4,707 €	3,905 €	7,317 €	2,400 €
Income tax	441 €	707 €	960 €	960 €

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 assets27 K €
Current assets77 K €

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

Liabilities and equity

Equity16 K €
Liabilities87 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	26 K €	100 K €	102 K €	103 K €
Non-current assets	0 €	56 K €	41 K €	27 K €
Property, plant and equipment	0 €	56 K €	41 K €	27 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	26 K €	43 K €	61 K €	77 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	24 K €	43 K €	58 K €	65 K €
Financial accounts	2,448 €	274 €	2,760 €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	26 K €	100 K €	102 K €	103 K €
Equity	2,767 €	6,672 €	14 K €	16 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−6,956 €	−2,485 €	1,225 €	8,176 €
Profit/loss for the accounting period after tax	4,707 €	3,905 €	7,317 €	2,400 €
Liabilities	23 K €	93 K €	88 K €	87 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	23 K €	87 K €	82 K €	81 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	11 €	0 €
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 payerReason year2021Published onWednesday, November 10, 2021Removed from the list onTuesday, March 3, 2026Yes
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,994.22 €No
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount4,798.98 €

Counterparties1

Latest contractMonday, October 26, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Stará Ľubovňa2×4,798.98 €Monday, October 26, 2020

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

8 registered activities

Administratívne službyValid from Friday, December 21, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 21, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, December 21, 2018
Prenájom hnuteľných vecíValid from Friday, December 21, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, December 21, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, December 21, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, December 21, 2018
Vedenie účtovníctvaValid from Friday, December 21, 2018

Statutory bodies and related persons

Statutory body

1 active of 3

JUDr. Ing. Róbert BalajtyActive
Konateľfrom Thursday, January 6, 2022
Address Kežmarská 311/12, 04011 Košice - mestská časť Západ, Slovenská republika
Ing. Rudolf BazelidesEnded
KonateľMonday, June 7, 2021 – Monday, January 31, 2022
Address Adlerova 839/11, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Mgr. Štefan LazorčákEnded
KonateľFriday, December 21, 2018 – Wednesday, July 28, 2021
Address Starina 15, 06546 Starina, Slovenská republika

Related persons

1 active of 4

adv visionaires s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, November 16, 2024
Address Farbiarska 53/29, 06401 Stará Ľubovňa, Slovenská republika
Share100 %Contribution5,000 EUR
adv j.s.a.Ended
Spoločník v.o.s. / s.r.o.Thursday, July 29, 2021 – Friday, November 15, 2024
Address Farbiarska 53/29, 06401 Stará Ľubovňa, Slovenská republika
Share100 %Contribution5,000 EUR
adv j.s.a.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 26, 2020 – Wednesday, July 28, 2021
Address Račianska 1530/101, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
adv holding s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, December 21, 2018 – Wednesday, March 25, 2020
Address Farbiarska 53/29, 06401 Stará Ľubovňa, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/37466/P
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

adv accounting s.r.o.

Registered office

adv accounting s.r.o.

Farbiarska 53/29, 06401 Stará Ľubovňa

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adv accounting 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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