Company data from Slovak public registers

Andromia Insight

AK TRADE s.r.o.

Company financial profile・Company ID 31624685・Somolického 768/6, 03901 Turčianske Teplice・Founded 1995

Financial reportFinancial statements
Active

Turnover 2025

882 K €

−7.7 %
Company ID
31624685
Tax ID
2020435769
VAT ID
SK2020435769, under §4, registered since Friday, February 24, 1995
Registered office
AK TRADE s.r.o.Somolického 768/6 03901 Turčianske Teplice
Established
Thursday, February 23, 1995
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/2495/L

Profit 2025

2,587 €

+100 %Net profit after tax

Assets

492 K €

−23 %Total assets, stated excl. VAT

Equity

225 K €

+0.5 %Assets less external liabilities

Debt ratio

54.3 %

−11 ppLiabilities / total assets

Gross margin

41.3 %

+11 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+100 %
23 K €7,553 €6,078 €19 K €35 K €2,568 €−15 K €11 K €10 K €12 K €1,294 €2,587 €201420152016201720182019202020212022202320242025201423 K €20157,553 €20166,078 €201719 K €201835 K €20192,568 €2020−15 K €202111 K €202210 K €202312 K €20241,294 €20252,587 €

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

Revenue

−3.1 %
528 K €539 K €659 K €666 K €726 K €801 K €718 K €803 K €944 K €887 K €836 K €810 K €2014201520162017201820192020202120222023202420252014528 K €2015539 K €2016659 K €2017666 K €2018726 K €2019801 K €2020718 K €2021803 K €2022944 K €2023887 K €2024836 K €2025810 K €

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

Income tax

Tax liability trend

6,052 €3,228 €2,880 €5,755 €9,865 €1,069 €0 €3,554 €5,632 €3,202 €3,840 €3,840 €201420152016201720182019202020212022202320242025Total tax · 20146,052 €Total tax · 20153,228 €Total tax · 20162,880 €Total tax · 20175,755 €Total tax · 20189,865 €Total tax · 20191,069 €Total tax · 20200 €Total tax · 20213,554 €Total tax · 20225,632 €Total tax · 20233,202 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 20189,865 €Current tax · 20191,069 €Current tax · 20200 €Current tax · 20213,554 €Current tax · 20225,632 €Current tax · 20233,202 €Current tax · 20243,840 €

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

0.3 %

+0.2 pp

Profit / revenue

Profit margin

0.3 %

+0.2 pp

Profit / sales

ROA

0.5 %

+0.3 pp

Return on assets

ROE

1.2 %

+0.6 pp

Return on equity

Return on costs

0.3 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

37.9 %

+12 pp

Added value / revenue

Earnings before tax

6,427 €

+25 %

Profit + income tax

Effective tax

59.7 %

−15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

551 K €2014580 K €2015701 K €2016677 K €2017748 K €2018867 K €2019929 K €2020889 K €20211.12 M €2022979 K €2023955 K €2024882 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods944 K €887 K €836 K €810 K €
Value added281 K €345 K €251 K €334 K €
Operating revenue1.12 M €979 K €955 K €882 K €
Profit after tax10 K €12 K €1,294 €2,587 €
Income tax5,632 €3,202 €3,840 €3,840 €
Current income tax5,632 €3,202 €3,840 €—

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

Non-profit resources and costs

Item2022202320242025
Personnel costs177 K €193 K €195 K €199 K €

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

Assetsexcl. VAT

  • Non-current assets208 K €
  • Current assets283 K €

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

Liabilities and equity

  • Equity225 K €
  • Liabilities267 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets901 K €819 K €636 K €492 K €
Non-current assets471 K €382 K €312 K €208 K €
Property, plant and equipment471 K €382 K €312 K €208 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets299 K €326 K €255 K €283 K €
Inventory3,926 €2,373 €580 €6,459 €
Non-current receivables0 €0 €0 €0 €
Current receivables191 K €144 K €144 K €202 K €
Current financial assets0 €0 €0 €—
Financial accounts104 K €180 K €110 K €75 K €
Accruals and deferrals130 K €110 K €69 K €—

Liabilities and equity

Item2022202320242025
Total equity and liabilities901 K €819 K €636 K €492 K €
Equity211 K €223 K €224 K €225 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components1,193 €1,193 €1,193 €—
Profit/loss of previous years37 K €47 K €58 K €58 K €
Profit/loss for the accounting period after tax10 K €12 K €1,294 €2,587 €
Liabilities690 K €595 K €413 K €267 K €
Non-current liabilities2,669 €3,323 €45 K €171 K €
Current liabilities639 K €518 K €302 K €55 K €
Short-term financial assistance0 €0 €0 €—
Long-term bank loans0 €57 K €33 K €0 €
Short-term bank loans40 K €8,850 €26 K €35 K €
Provisions7,685 €7,660 €7,404 €5,878 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period867.96 €No
  • 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 Wednesday, October 26, 2016
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, October 26, 2016
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, October 26, 2016
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, October 26, 2016
  • prenájom hnuteľných vecíValid from Wednesday, October 26, 2016
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, October 26, 2016
  • prevádzkovanie autoumyvárneValid from Wednesday, October 26, 2016
  • prevádzkovanie čistiarne a práčovneValid from Wednesday, October 26, 2016
  • prevádzkovanie športových zariadeníValid from Wednesday, October 26, 2016
  • prípravné práce k realizácii stavbyValid from Wednesday, October 26, 2016

Statutory bodies and related persons

Statutory body

2 active of 5
  • Miroslav KlimasActive
    Konateľfrom Friday, January 23, 2026

    Address Somolického 768/6, 03901 Turčianske Teplice, Slovenská republika

  • Martin KlimasActive
    Konateľfrom Thursday, December 4, 2025

    Address Somolického 768/6, 03901 Turčianske Teplice, Slovenská republika

  • Jozef KlimasEnded
    KonateľMonday, July 31, 1995 – Sunday, January 21, 1996

    Address 9.mája 424/7, Turčianske Teplice, Slovenská republika

  • Miroslav KlimasEnded
    KonateľMonday, July 31, 1995 – Thursday, January 22, 2026

    Address Somolického 6, Turčianske Teplice, Slovenská republika

  • Svetana AngelováEnded
    KonateľThursday, February 23, 1995 – Sunday, July 30, 1995

    Address Slobody 314/19, Turčianske Teplice, Slovenská republika

Related persons

2 active of 15
  • Martin KlimasActive
    Spoločník v.o.s. / s.r.o.from Friday, January 23, 2026

    Address Somolického 768/6, 03901 Turčianske Teplice, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Miroslav KlimasActive
    Spoločník v.o.s. / s.r.o.from Friday, January 23, 2026

    Address Somolického 768/6, 03901 Turčianske Teplice, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Miroslav KlimasEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 6, 2018 – Thursday, January 22, 2026

    Address Somolického 6, 03901 Turčianske Teplice, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Janka KlimasováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 26, 2016 – Friday, October 5, 2018

    Address Somolického 6, 03901 Turčianske Teplice, Slovenská republika

    Share26.01 %Contribution1,727 EUR
  • Miroslav KlimasEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 26, 2016 – Friday, October 5, 2018

    Address Somolického 6, 03901 Turčianske Teplice, Slovenská republika

    Share73.99 %Contribution4,913 EUR
  • Janka KlimasováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 28, 2009 – Tuesday, October 25, 2016

    Address Somolického 6, Turčianske Teplice, Slovenská republika

    Share26 %Contribution1,726.08 EUR
  • Miroslav KlimasEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 28, 2009 – Tuesday, October 25, 2016

    Address Somolického 6, Turčianske Teplice, Slovenská republika

    Share74 %Contribution4,912.7 EUR
  • Janka KlimasováEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 24, 1998 – Tuesday, October 27, 2009

    Address Somolického 6, Turčianske Teplice, Slovenská republika

    Share26 %Contribution52,000 SKK
  • Miroslav KlimasEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 24, 1998 – Tuesday, October 27, 2009

    Address Somolického 6, Turčianske Teplice, Slovenská republika

    Share74 %Contribution148,000 SKK
  • Janka KlimasováEnded
    Spoločník v.o.s. / s.r.o.Monday, January 22, 1996 – Wednesday, September 23, 1998

    Address Somolického 6, Turčianske Teplice, Slovenská republika

    Share49.52 %Contribution52,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Somolického 768/6, 03901 Turčianske Teplice, Slovenská republikafrom Friday, January 23, 2026
    • Somolického 6, 03901 Turčianske Teplice, Slovenská republikaMonday, July 31, 1995 – Thursday, January 22, 2026
    • Robotnícka 841, 03901 Turčianske Teplice, Slovenská republikaThursday, February 23, 1995 – Sunday, July 30, 1995

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/2495/L
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Thursday, September 24, 1998Na zasadnutí valného zhromaždenia konanom dňa 13.7.1998 bol schválený dodatok č. 4/ k spoločenskej zmluve.
  • Tuesday, April 1, 1997Na valnom zhromaždení konanom dňa 10. 2. 1997 bol schválený Dodatok č. 3 k spoločenskej zmluve.
  • Monday, January 22, 1996Na zasadnutí valného zhromaždenia konanom dňa 11.12.1995 bol schválený Dodatok č. 2 k spoločenskej zmluve
  • Monday, July 31, 1995Zapisuje sa Dodatok č. 1 k spoločenskej zmluve. z 28.6.1995.
  • Thursday, February 23, 1995Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 8.2.1995 podľa § 105 a nasl. zák.č. 513/91 Zb. Stary spis: S.r.o. 6896
AK TRADE s.r.o.

Registered office

AK TRADE s.r.o.

Somolického 768/6, 03901 Turčianske Teplice

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