A & D s.r.o.Active
Key figures
Key figures
2025Balance sheet structure
Summary of annual reports2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 15 566 | 20 630 | 15 760 | 7 657 | 7 074 | 5 693 |
| Total non-current assets | 972 | 0 | 0 | 4 962 | 3 308 | 1 654 |
| Total assets | 16 538 | 20 630 | 15 760 | 12 619 | 10 382 | 7 347 |
| Balance sheet — liabilities and equity | ||||||
| Total liabilities | 16 713 | 20 575 | 18 087 | 16 173 | 15 863 | 13 715 |
| Share capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Retained earnings of previous periods | -2 951 | -5 676 | -5 445 | -7 827 | -9 054 | -10 981 |
| Profit for the year (equity) | -2 724 | 231 | -2 382 | -1 227 | -1 927 | -887 |
| Reserves and other equity | 500 | 500 | 500 | 500 | 500 | 500 |
| Total equity | -175 | 55 | -2 327 | -3 554 | -5 481 | -6 368 |
| Income statement | ||||||
| Revenue (net turnover) | 8 302 | 11 017 | 4 172 | 5 933 | 4 465 | 5 128 |
| Operating profit | -2 260 | 474 | -2 298 | -1 137 | -1 497 | -463 |
| EBITDA | -1 287 | 1 446 | -2 298 | 517 | 157 | 1 191 |
| Profit before income tax | -2 724 | 363 | -2 382 | -1 227 | -1 587 | -547 |
| Profit for the reporting year | -2 724 | 231 | -2 382 | -1 227 | -1 927 | -887 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 973 | 972 | 0 | 1 654 | 1 654 | 1 654 |
| Other indicators | ||||||
| Calculated dividends | — | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Documents in the Register of Financial Statements14
- 2025 Oznámenie o dátume schválenia účtovnej závierky · 1 pp.
- 2025 Úč MUJ · 5 pp.
- 2025 Úč MUJ
- 2024 Oznámenie o dátume schválenia účtovnej závierky · 1 pp.
- 2024 Úč MUJ · 5 pp.
- 2024 Úč MUJ
- 2023 Oznámenie o dátume schválenia účtovnej závierky · 1 pp.
- 2023 Úč MUJ · 5 pp.
- 2023 Úč MUJ
- 2022 Oznámenie o dátume schválenia účtovnej závierky · 1 pp.
- 2022 Úč MUJ · 5 pp.
- 2022 Úč MUJ
- 2021 Úč MUJ · 5 pp.
- 2021 Úč MUJ
Documents open directly on registeruz.sk (Ministry of Finance of the Slovak Republic).
Summary: A & D s.r.o.
Overview
A & D s.r.o. (IČO 46357891) is a limited liability company (s.r.o.). The company was incorporated in 2011 and has existed for 15 years. Registered office according to the register: Trnava. Main activity according to the Statistical Office: ostatné vzdelávanie i. n. (SK NACE 8559).
People
The statutory body has 2 members. According to the register, the company has one shareholder. The registered capital is 5 000 €.
Financial results
Revenue for 2025 was 5 128 €, up 14,8 % on the previous year (4 465 €). From 2020 to 2025, revenue fell by an average of 9,2 % per year. 2025 ended with a loss of 887 €. The company was profitable in 1 of the 6 reported years.
Points to note
Equity was negative at the end of 2025 (-6 368 €).
Sources and freshness
Company and people data come from the Register of Legal Entities (Statistical Office SR, CC BY 4.0) and financial statements from the Register of Financial Statements (Ministry of Finance SR); icoprofil.sk updates them daily. Data as of 22. 10. 2026. Changes, averages and ratios are calculated by icoprofil.sk from open data and are not an official assessment.