Company data from Slovak public registers

ADA servis11 s. r. o.

Company financial profile・Company ID 54663598・Hurbanova 3804/13, 036 01 Martin・Founded 2022

Active

Turnover 2024

21 K €

+7.2 %
Company ID
54663598
Tax ID
2121748563
VAT ID
—
Registered office
ADA servis11 s. r. o.Hurbanova 3804/13 036 01 Martin
Established
Tuesday, June 7, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/79927/L

Profit 2024

1,997 €

+130 %Net profit after tax

Assets

12 K €

+24 %Total assets, stated excl. VAT

Equity

8,271 €

+32 %Assets less external liabilities

Debt ratio

31.5 %

−4.0 ppLiabilities / total assets

Gross margin

11.0 %

+5.9 ppGross profit / sales
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Andromia score

—

Profit

+130 %
406 €868 €1,997 €2022202320242022406 €2023868 €20241,997 €

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

Revenue

+7.2 %
11 K €20 K €21 K €202220232024202211 K €202320 K €202421 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

72 €153 €352 €202220232024Total tax · 202272 €Total tax · 2023153 €Total tax · 2024352 €

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

9.4 %

+5.0 pp

Profit / revenue

Profit margin

9.4 %

+5.0 pp

Profit / sales

ROA

16.5 %

+7.6 pp

Return on assets

ROE

24.1 %

+10 pp

Return on equity

Return on costs

10.3 %

+5.8 pp

Profit / (revenue − profit)

Added value to revenue

11.0 %

+5.9 pp

Added value / revenue

Earnings before tax

2,349 €

+130 %

Profit + income tax

Effective tax

15.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

11 K €202220 K €202321 K €2024

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

Income statement

Item202220232024
Sales of products, services and goods11 K €20 K €21 K €
Value added483 €1,021 €2,349 €
Operating revenue11 K €20 K €21 K €
Profit after tax406 €868 €1,997 €
Income tax72 €153 €352 €

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

Non-profit resources and costs

Item202220232024
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets12 K €

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

Liabilities and equity

  • Equity8,271 €
  • Liabilities3,796 €

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

Balance sheet

Assets (excl. VAT)

Item202220232024
Total assets5,937 €9,718 €12 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets5,937 €9,718 €12 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables1,726 €2,590 €1,289 €
Financial accounts4,211 €7,128 €11 K €

Liabilities and equity

Item202220232024
Total equity and liabilities5,937 €9,718 €12 K €
Equity5,406 €6,274 €8,271 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €406 €1,274 €
Profit/loss for the accounting period after tax406 €868 €1,997 €
Liabilities531 €3,444 €3,796 €
Non-current liabilities0 €0 €0 €
Current liabilities531 €3,444 €3,796 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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

9 registered activities

  • Pánske, dámske a detské kaderníctvoValid from Tuesday, September 3, 2024
  • Čistiace a upratovacie službyValid from Tuesday, June 7, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 7, 2022
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, June 7, 2022
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, June 7, 2022
  • Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, June 7, 2022
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, June 7, 2022
  • Služby súvisiace so skrášľovaním telaValid from Tuesday, June 7, 2022
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, June 7, 2022

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, June 7, 2022

    Address Hurbanova 3804/13, 03601 Martin, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, June 7, 2022

    Address Hurbanova 3804/13, 03601 Martin, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, June 7, 2022

    Address Hurbanova 3804/13, 03601 Martin, Slovenská republika

    Share15 %Contribution750 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/79927/L
Main activity
Kadernícke a holičské služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ADA servis11 s. r. o.

Registered office

ADA servis11 s. r. o.

Hurbanova 3804/13, 036 01 Martin

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