Active

ADKFB s. r. o.

Company financial profile・Company ID 53203143・Petra Jilemnického 667/99, 976 52 Čierny Balog・Founded 2020

Financial report Financial statements

Turnover 2025

0 €

Company ID: 53203143
Tax ID: 2121300775
VAT ID: SK2121300775, under §4, registered since Wednesday, August 19, 2020

Registered office: ADKFB s. r. o.Petra Jilemnického 667/99 976 52 Čierny Balog
Established: Friday, July 31, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/39327/S

Profit 2025

−13 K €

−25 %

Assets

39 K €

−19 %

Equity

6,377 €

−67 %

Debt ratio

83.8 %

+23 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−25 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-33.0 %

−12 pp

Return on assets

ROE

-203.1 %

−150 pp

Return on equity

Current ratio

1.27

−46 %

Current assets / current liabilities

Earnings before tax

−13 K €

−26 %

Profit + income tax

Effective tax

-2.7 %

+0.7 pp

Income tax / earnings before tax

Net working capital

4,774 €

−66 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−22 K €

+8.4 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	300 €	0 €	0 €
Value added	0 €	285 €	−1,146 €	−2,149 €
Operating revenue	0 €	300 €	0 €	0 €
Profit after tax	−170 €	183 €	−10 K €	−13 K €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets17 K €
Current assets23 K €

Liabilities and equity

Equity6,377 €
Liabilities33 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	29 K €	34 K €	49 K €	39 K €
Non-current assets	0 €	0 €	24 K €	17 K €
Property, plant and equipment	0 €	0 €	24 K €	17 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	34 K €	25 K €	23 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	355 €	539 €
Financial accounts	29 K €	34 K €	24 K €	22 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	29 K €	34 K €	49 K €	39 K €
Equity	29 K €	30 K €	19 K €	6,377 €
Share capital	30 K €	30 K €	30 K €	30 K €
Profit/loss of previous years	−348 €	−518 €	−345 €	−11 K €
Profit/loss for the accounting period after tax	−170 €	183 €	−10 K €	−13 K €
Liabilities	0 €	4,000 €	29 K €	33 K €
Non-current liabilities	0 €	0 €	19 K €	15 K €
Current liabilities	0 €	4,000 €	10 K €	18 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 period147.65 €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

28 registered activities

Medzinárodná osobná preprava autokarmi a autobusmi vykonávaná v prenájme alebo za odplatuValid from Wednesday, June 23, 2021
Výkon povolania prevádzkovateľa osobnej cestnej dopravy s počtom vozidiel 4 (štyri)Valid from Wednesday, June 23, 2021
Informačná činnosťValid from Wednesday, September 9, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, September 9, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, September 9, 2020
Poskytovanie služieb osobného charakteruValid from Wednesday, September 9, 2020
Skladovanie a pomocné činnosti v dopraveValid from Wednesday, September 9, 2020
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Wednesday, September 9, 2020
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Wednesday, September 9, 2020
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, September 9, 2020

Statutory bodies and related persons

Statutory body

2 active of 3

Branislav Kováčik
Konateľfrom Wednesday, August 26, 2020
Address Petra Jilemnického 667/99, 97652 Čierny Balog, Slovenská republika
František Kováčik
Konateľfrom Wednesday, August 26, 2020
Address Petra Jilemnického 667/99, 97652 Čierny Balog, Slovenská republika
Ing. Jana GbúrováInactive
KonateľFriday, July 31, 2020 – Tuesday, September 8, 2020
Address Šupkova 46/8, 97681 Podbrezová, Slovenská republika

Related persons

2 active of 5

Branislav Kováčik
Spoločník v.o.s. / s.r.o.from Wednesday, February 3, 2021
Address Petra Jilemnického 667/99, 97652 Čierny Balog, Slovenská republika
Share50 %Contribution15,000 EUR
František Kováčik
Spoločník v.o.s. / s.r.o.from Wednesday, February 3, 2021
Address Petra Jilemnického 667/99, 97652 Čierny Balog, Slovenská republika
Share50 %Contribution15,000 EUR
Branislav KováčikInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 9, 2020 – Tuesday, February 2, 2021
Address Petra Jilemnického 667/99, 97652 Čierny Balog, Slovenská republika
Share50 %Contribution2,500 EUR
František KováčikInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 9, 2020 – Tuesday, February 2, 2021
Address Petra Jilemnického 667/99, 97652 Čierny Balog, Slovenská republika
Share50 %Contribution2,500 EUR
zmeny s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, July 31, 2020 – Tuesday, September 8, 2020
Address Boženy Němcovej 1A, 97701 Brezno, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/39327/S
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ADKFB s. r. o.

Registered office

ADKFB s. r. o.

Petra Jilemnického 667/99, 976 52 Čierny Balog

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ADKFB 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

Registration

Registered office

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