Active

ADSI s.r.o.

Company financial profile・Company ID 52994171・Nevädzová 2/A, 82101 Bratislava - mestská časť Ružinov・Founded 2020

Financial report Financial statements

Turnover 2025

52 K €

+5,239,900 %

Company ID: 52994171
Tax ID: 2121235622
VAT ID: SK2121235622, under §4, registered since Wednesday, July 1, 2020

Registered office: ADSI s.r.o.Nevädzová 2/A 82101 Bratislava - mestská časť Ružinov
Established: Friday, April 3, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/144230/B

Profit 2025

41 K €

+260 %

Assets

60 K €

−61 %

Equity

101 K €

+168 %

Debt ratio

-67.9 %

−264 pp

Gross margin

83.1 %

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Andromia score

—

Profit

+260 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

78.1 %

+2,565,178 pp

Profit / revenue

ROA

68.0 %

+85 pp

Return on assets

ROE

40.5 %

+23 pp

Return on equity

Current ratio

-1.32

−1,402 %

Current assets / current liabilities

Earnings before tax

42 K €

+266 %

Profit + income tax

Effective tax

2.3 %

+3.6 pp

Income tax / earnings before tax

Net working capital

95 K €

+182 %

Current assets − current liabilities

Revenue CAGR

27.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	9,840 €	19 K €	0 €	52 K €
Value added	−10 K €	795 €	−9,364 €	44 K €
Operating revenue	9,840 €	19 K €	1 €	52 K €
Profit after tax	−19 K €	−7,746 €	−26 K €	41 K €
Income tax	0 €	0 €	340 €	960 €

Assets

Non-current assets6,200 €
Current assets54 K €

Liabilities and equity

Equity101 K €
Liabilities−41 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	101 K €	135 K €	155 K €	60 K €
Non-current assets	96 K €	123 K €	142 K €	6,200 €
Property, plant and equipment	19 K €	11 K €	29 K €	6,200 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	77 K €	112 K €	112 K €	0 €
Current assets	4,168 €	12 K €	13 K €	54 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,366 €	931 €	850 €	33 K €
Financial accounts	1,802 €	11 K €	12 K €	21 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	101 K €	135 K €	155 K €	60 K €
Equity	−116 K €	−123 K €	−149 K €	101 K €
Share capital	7,000 €	7,000 €	7,000 €	0 €
Profit/loss of previous years	−139 K €	−158 K €	−165 K €	0 €
Profit/loss for the accounting period after tax	−19 K €	−7,746 €	−26 K €	41 K €
Liabilities	216 K €	259 K €	304 K €	−41 K €
Non-current liabilities	167 K €	167 K €	167 K €	0 €
Current liabilities	49 K €	84 K €	129 K €	−41 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period11.5 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Administratívne službyValid from Friday, April 3, 2020
Čistiace a upratovacie službyValid from Friday, April 3, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 3, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 3, 2020
Kuriérske službyValid from Friday, April 3, 2020
Prenájom hnuteľných vecíValid from Friday, April 3, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, April 3, 2020
Prípravné práce k realizácii stavbyValid from Friday, April 3, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, April 3, 2020
Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Friday, April 3, 2020

Statutory bodies and related persons

Statutory body

2 active of 3

Allen Hlavenka
Konateľfrom Wednesday, February 17, 2021
Address Colnícka 752/12, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Mgr. Adam Rozboril
Konateľfrom Friday, April 3, 2020
Address Veľké Leváre 1320, 90873 Veľké Leváre, Slovenská republika
Ing. Simona HlavenkováInactive
KonateľFriday, April 3, 2020 – Wednesday, March 10, 2021
Address Colnícka 752/12, 85110 Bratislava - mestská časť Rusovce, Slovenská republika

Related persons

2 active of 3

Allen Hlavenka
Spoločník v.o.s. / s.r.o.from Thursday, March 11, 2021
Address Colnícka 752/12, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Share50 %Contribution3,500 EUR
Mgr. Adam Rozboril
Spoločník v.o.s. / s.r.o.from Friday, April 3, 2020
Address Veľké Leváre 1320, 90873 Veľké Leváre, Slovenská republika
Share50 %Contribution3,500 EUR
Ing. Simona HlavenkováInactive
Spoločník v.o.s. / s.r.o.Friday, April 3, 2020 – Wednesday, March 10, 2021
Address Colnícka 752/12, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Share50 %Contribution3,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/144230/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ADSI s.r.o.

Registered office

ADSI s.r.o.

Nevädzová 2/A, 82101 Bratislava - mestská časť Ružinov

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ADSI s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Registration

Registered office

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