ADV CLEAN s.r.o.

Company financial profile・Company ID 52818969・Orchideová 14621/66, 82107 Bratislava - mestská časť Vrakuňa・Founded 2020

Financial report Financial statements

Active

Turnover 2025

42 K €

+15 %

Company ID: 52818969
Tax ID: 2121186067
VAT ID: —

Registered office: ADV CLEAN s.r.o.Orchideová 14621/66 82107 Bratislava - mestská časť Vrakuňa
Established: Friday, January 31, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/142844/B

Profit 2025

7,566 €

+864 %Net profit after tax

Assets

27 K €

−4.1 %Total assets, stated excl. VAT

Equity

22 K €

+51 %Assets less external liabilities

Debt ratio

18.1 %

−30 ppLiabilities / total assets

Gross margin

46.9 %

+26 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+864 %

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

Revenue

+15 %

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

18.1 %

+16 pp

Profit / revenue

Profit margin

18.1 %

+16 pp

Profit / sales

ROA

27.6 %

+25 pp

Return on assets

ROE

33.7 %

+28 pp

Return on equity

Return on costs

22.1 %

+20 pp

Profit / (revenue − profit)

Added value to revenue

46.9 %

+26 pp

Added value / revenue

Earnings before tax

8,555 €

+621 %

Profit + income tax

Effective tax

11.6 %

−22 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	48 K €	43 K €	36 K €	42 K €
Value added	4,791 €	3,902 €	7,508 €	20 K €
Operating revenue	48 K €	43 K €	36 K €	42 K €
Profit after tax	3,283 €	2,163 €	785 €	7,566 €
Income tax	699 €	418 €	402 €	989 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	671 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets28 K €
Current assets−1,034 €

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

Liabilities and equity

Equity22 K €
Liabilities4,953 €

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	13 K €	29 K €	29 K €	27 K €
Non-current assets	0 €	15 K €	11 K €	28 K €
Property, plant and equipment	0 €	15 K €	11 K €	28 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	14 K €	18 K €	−1,034 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,000 €	14 K €	2,282 €	0 €
Financial accounts	11 K €	252 €	15 K €	−1,034 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	13 K €	29 K €	29 K €	27 K €
Equity	12 K €	14 K €	15 K €	22 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,356 €	6,475 €	8,638 €	9,415 €
Profit/loss for the accounting period after tax	3,283 €	2,163 €	785 €	7,566 €
Liabilities	861 €	15 K €	14 K €	4,953 €
Non-current liabilities	0 €	14 K €	13 K €	34 K €
Current liabilities	861 €	554 €	459 €	−29 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Čistiace a upratovacie službyValid from Thursday, September 9, 2021
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Thursday, September 9, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, September 9, 2021
Faktoring a forfaitingValid from Thursday, September 9, 2021
Finančný lízingValid from Thursday, September 9, 2021
Informačná činnosťValid from Thursday, September 9, 2021
Kuriérske službyValid from Thursday, September 9, 2021
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, September 9, 2021
Poskytovanie služieb osobného charakteruValid from Thursday, September 9, 2021
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, September 9, 2021

Statutory bodies and related persons

Statutory body

2 active of 4

Dominik HolendaActive
Konateľfrom Wednesday, January 25, 2023
Address Orchideová 14621/66, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Anna HolendováActive
Konateľfrom Friday, July 23, 2021
Address Orchideová 14621/66, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Mgr. Pavol MillerEnded
KonateľWednesday, April 1, 2020 – Wednesday, September 8, 2021
Address Žiacka 1, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Mária MillerEnded
KonateľFriday, January 31, 2020 – Wednesday, September 8, 2021
Address Žiacka 1, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

Related persons

1 active of 4

Anna HolendováActive
Spoločník v.o.s. / s.r.o.from Thursday, September 9, 2021
Address Orchideová 14621/66, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share100 %Contribution5,000 EUR
Mária MillerEnded
Spoločník v.o.s. / s.r.o.Friday, May 8, 2020 – Wednesday, September 8, 2021
Address Žiacka 1, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Pavol MillerEnded
Spoločník v.o.s. / s.r.o.Friday, May 8, 2020 – Wednesday, September 8, 2021
Address Žiacka 1, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share50 %Contribution2,500 EUR
Mária MillerEnded
Spoločník v.o.s. / s.r.o.Friday, January 31, 2020 – Thursday, May 7, 2020
Address Žiacka 1, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- ADV CLEAN s.r.o.from Thursday, September 9, 2021
- Silverio Media, s.r.o.Friday, January 31, 2020 – Wednesday, September 8, 2021
Registered office
2 records
- Orchideová 14621/66, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republikafrom Thursday, September 9, 2021
- Pasienková 17, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikaFriday, January 31, 2020 – Wednesday, September 8, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/142844/B
Main activity: Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, January 31, 2020Spoločnosť bola založená zakladateľskou listinou zo dňa 21.11.2019 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

ADV CLEAN s.r.o.

Registered office

ADV CLEAN s.r.o.

Orchideová 14621/66, 82107 Bratislava - mestská časť Vrakuňa

Open in Google Maps

ADV CLEAN 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

Legal facts

Registered office

Start monitoring the market today