Company data from Slovak public registers

Andromia Insight

Adult Group s. r. o.

Company financial profile・Company ID 52400514・Ulica J. Žulu 164/2, 08253 Záborské・Founded 2019

Financial reportFinancial statements
Active

Turnover 2022

47 K €

+3.1 %
Company ID
52400514
Tax ID
2121014093
VAT ID
SK2121014093, under §7a, registered since Thursday, November 10, 2022
Registered office
Adult Group s. r. o.Ulica J. Žulu 164/2 08253 Záborské
Established
Wednesday, May 22, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/38311/P

Profit 2022

−23 K €

−108 %Net profit after tax

Assets

8,794 €

−40 %Total assets, stated excl. VAT

Equity

6,599 €

+139 %Assets less external liabilities

Debt ratio

25.0 %

−189 ppLiabilities / total assets

Gross margin

-14.3 %

+56 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−108 %
−1,126 €−9,576 €−11 K €−23 K €20192020202120222019−1,126 €2020−9,576 €2021−11 K €2022−23 K €

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

Revenue

+141 %
68 K €50 K €18 K €43 K €2019202020212022201968 K €202050 K €202118 K €202243 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 €0 €0 €2019202020212022Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €

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

-49.0 %

−25 pp

Profit / revenue

Profit margin

-54.1 %

+8.7 pp

Profit / sales

ROA

-261.8 %

−186 pp

Return on assets

ROE

-348.9 %

−415 pp

Return on equity

Return on costs

-32.9 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

-13.0 %

+14 pp

Added value / revenue

Earnings before tax

−23 K €

−108 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

68 K €201964 K €202046 K €202147 K €2022

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

Income statement

Item2019202020212022
Sales of products, services and goods68 K €50 K €18 K €43 K €
Value added18 K €−25 €−12 K €−6,092 €
Operating revenue68 K €64 K €46 K €47 K €
Profit after tax−1,126 €−9,576 €−11 K €−23 K €
Income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs17 K €20 K €24 K €18 K €

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

Assetsexcl. VAT

  • Non-current assets4,702 €
  • Current assets4,092 €

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

Liabilities and equity

  • Equity6,599 €
  • Liabilities2,195 €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets31 K €28 K €15 K €8,794 €
Non-current assets14 K €9,598 €7,150 €4,702 €
Property, plant and equipment14 K €9,598 €7,150 €4,702 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets16 K €19 K €7,518 €4,092 €
Inventory2,345 €478 €476 €421 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,448 €11 K €6,598 €2,448 €
Financial accounts12 K €7,024 €444 €1,223 €

Liabilities and equity

Item2019202020212022
Total equity and liabilities31 K €28 K €15 K €8,794 €
Equity3,874 €−5,702 €−17 K €6,599 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−1,126 €−11 K €−22 K €
Profit/loss for the accounting period after tax−1,126 €−9,576 €−11 K €−23 K €
Liabilities27 K €34 K €31 K €2,195 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities27 K €34 K €31 K €2,195 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

22 registered activities

  • Čistiace a upratovacie službyValid from Friday, September 22, 2023
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, September 22, 2023
  • Administratívne službyValid from Wednesday, May 22, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 22, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, May 22, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 22, 2019
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, May 22, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, May 22, 2019
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, May 22, 2019
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, May 22, 2019

Statutory bodies and related persons

Statutory body

1 active of 5
  • Dávid KočišActive
    Konateľfrom Wednesday, August 30, 2023

    Address Ulica J. Žulu 164/2, 08253 Záborské, Slovenská republika

  • Ingrid KočišováEnded
    KonateľThursday, March 23, 2023 – Thursday, September 21, 2023

    Address Ulica J. Žulu 164/2, 08253 Záborské, Slovenská republika

  • Slavomíra MačutekováEnded
    KonateľWednesday, November 30, 2022 – Tuesday, April 11, 2023

    Address Mukačevská 4812/6, 08001 Prešov, Slovenská republika

  • Ing. Igor RevayEnded
    KonateľWednesday, May 22, 2019 – Friday, December 2, 2022

    Address Slánska 29/6, 08212 Kapušany, Slovenská republika

  • Ing. Martin HavranEnded
    KonateľWednesday, May 22, 2019 – Friday, December 2, 2022

    Address Mierová 26, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 5
  • Dávid KočišActive
    Spoločník v.o.s. / s.r.o.from Friday, September 22, 2023

    Address Ulica J. Žulu 164/2, 08253 Záborské, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ingrid KočišováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 12, 2023 – Thursday, September 21, 2023

    Address Ulica J. Žulu 164/2, 08253 Záborské, Slovenská republika

  • Slavomíra MačutekováEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 3, 2022 – Tuesday, April 11, 2023

    Address Mukačevská 4812/6, 08001 Prešov, Slovenská republika

  • Ing. Igor RevayEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 22, 2019 – Friday, December 2, 2022

    Address Slánska 29/6, 08212 Kapušany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Martin HavranEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 22, 2019 – Friday, December 2, 2022

    Address Mierová 26, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Ulica J. Žulu 164/2, 08253 Záborské, Slovenská republikafrom Wednesday, April 12, 2023
    • Brestov 104, 08205 Brestov, Slovenská republikaSaturday, December 3, 2022 – Tuesday, April 11, 2023
    • Slánska 29/6, 08212 Kapušany, Slovenská republikaWednesday, May 22, 2019 – Friday, December 2, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/38311/P
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Adult Group s. r. o.

Registered office

Adult Group s. r. o.

Ulica J. Žulu 164/2, 08253 Záborské

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us