Active

REKLAMA Q POPRAD, s.r.o.

Company financial profile・Company ID 31685765・Tomášikova 2570/32, 05801 Poprad・Founded 1994

Financial report Financial statements

Turnover 2025

55 K €

+13 %

Company ID: 31685765
Tax ID: 2020514133
VAT ID: SK2020514133, under §4, registered since Wednesday, July 1, 2020

Registered office: REKLAMA Q POPRAD, s.r.o.Tomášikova 2570/32 05801 Poprad
Established: Monday, February 21, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/1554/P

Profit 2025

−4,488 €

−20 %

Assets

48 K €

+0.6 %

Equity

12 K €

−50 %

Debt ratio

75.4 %

+25 pp

Gross margin

46.6 %

+4.8 pp

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Andromia score

—

Profit

−20 %

Revenue

+9.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-8.1 %

−0.5 pp

Profit / revenue

ROA

-9.3 %

−1.5 pp

Return on assets

ROE

-37.7 %

−22 pp

Return on equity

Current ratio

5.58

−9.0 %

Current assets / current liabilities

Earnings before tax

−4,009 €

−13 %

Profit + income tax

Effective tax

-11.9 %

−7.2 pp

Income tax / earnings before tax

Net working capital

27 K €

−34 %

Current assets − current liabilities

Revenue CAGR

-3.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	40 K €	51 K €	49 K €	53 K €
Value added	12 K €	23 K €	20 K €	25 K €
Operating revenue	45 K €	51 K €	49 K €	55 K €
Profit after tax	−2,671 €	2,285 €	−3,732 €	−4,488 €
Income tax	0 €	281 €	170 €	479 €
Current income tax	0 €	281 €	170 €	479 €

Assets

Non-current assets16 K €
Current assets32 K €
Accruals and deferrals125 €

Liabilities and equity

Equity12 K €
Liabilities37 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	43 K €	42 K €	48 K €	48 K €
Non-current assets	2,934 €	225 €	0 €	16 K €
Property, plant and equipment	2,934 €	225 €	0 €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	40 K €	42 K €	48 K €	32 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	11 K €	11 K €	1,402 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	28 K €	30 K €	37 K €	31 K €
Accruals and deferrals	45 €	98 €	97 €	125 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	43 K €	42 K €	48 K €	48 K €
Equity	31 K €	30 K €	24 K €	12 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	663 €	663 €	663 €	664 €
Profit/loss of previous years	18 K €	13 K €	12 K €	1,102 €
Profit/loss for the accounting period after tax	−2,671 €	2,285 €	−3,732 €	−4,488 €
Liabilities	12 K €	12 K €	24 K €	37 K €
Non-current liabilities	4,191 €	1,964 €	1,676 €	19 K €
Current liabilities	5,699 €	7,885 €	7,834 €	5,802 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	13 K €	10 K €
Provisions	1,874 €	1,634 €	1,738 €	1,322 €
Accruals and deferrals	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 payerReason year2015Published onThursday, February 4, 2016Removed from the list onFriday, August 2, 2019Yes
Excess VAT deductionLatest taxable period0126Excess deduction for the period0 €Tax liability for the period132.86 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

- návrh interiérovValid from Monday, February 21, 1994
- reklamnmá činnosť a jej sprostredkovanieValid from Monday, February 21, 1994
- sprostredkovanie obchodu a služiebValid from Monday, February 21, 1994
- vykonávanie reklamno-výtvarných a propagačných prácValid from Monday, February 21, 1994

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Marián Homola
Konateľfrom Monday, February 21, 1994
Address Tomášikova 2570/32, 05801 Poprad, Slovenská republika
Františk DaleckýInactive
KonateľMonday, February 21, 1994 – Monday, November 22, 1999
Address Okružná 768, Poprad, Slovenská republika
Ing. Marián HomolaInactive
KonateľMonday, February 21, 1994 – Thursday, September 29, 2005
Address Letná 3476/17, Poprad, Slovenská republika
Rastislav DaleckýInactive
KonateľMonday, February 21, 1994 – Monday, November 22, 1999
Address Rastislavova 3487/20, Poprad, Slovenská republika

Related persons

1 active of 6

Ing. Marián Homola
Spoločník v.o.s. / s.r.o.from Friday, March 12, 2010
Address Tomášikova 2570/32, 05801 Poprad, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Marián HomolaInactive
Spoločník v.o.s. / s.r.o.Friday, September 30, 2005 – Thursday, March 11, 2010
Address Tomášikova 2570/32, 05801 Poprad, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Marián HomolaInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 23, 1999 – Thursday, September 29, 2005
Address Letná 3476/17, Poprad, Slovenská republika
Share100 %Contribution200,000 SKK
Františk DaleckýInactive
Spoločník v.o.s. / s.r.o.Monday, February 21, 1994 – Monday, November 22, 1999
Address Okružná 768, Poprad, Slovenská republika
Share75 %Contribution150,000 SKK
Ing. Marián HomolaInactive
Spoločník v.o.s. / s.r.o.Monday, February 21, 1994 – Monday, November 22, 1999
Address Letná 3476/17, Poprad, Slovenská republika
Share12 %Contribution24,000 SKK
Rastislav DaleckýInactive
Spoločník v.o.s. / s.r.o.Monday, February 21, 1994 – Monday, November 22, 1999
Address Rastislavova 3487/20, Poprad, Slovenská republika
Share13 %Contribution26,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/1554/P
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, November 23, 1999Dodatok zo dňa 15.10.1998, ktorým bola spoločenská zmluva upravená v súlade so zák. č. 11/98 Z.z.
Monday, February 21, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 21.1.1994 podľa zák. č. 513/91 Zb. Stary spis: S.r.o. 4254

REKLAMA Q POPRAD, s.r.o.

Registered office

REKLAMA Q POPRAD, s.r.o.

Tomášikova 2570/32, 05801 Poprad

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REKLAMA Q POPRAD, 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

Legal facts

Registered office

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