AD POINT, spol. s r.o.

Company financial profile・Company ID 31716661・Kolačkov 126, 06511 Kolačkov・Founded 1995

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 31716661
Tax ID: 2020726367
VAT ID: SK2020726367, under §4, registered since Friday, May 13, 2005

Registered office: AD POINT, spol. s r.o.Kolačkov 126 06511 Kolačkov
Established: Monday, November 20, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/2628/P

Profit 2025

−12 K €

−856 %Net profit after tax

Assets

66 K €

−3.2 %Total assets, stated excl. VAT

Equity

31 K €

+6.3 %Assets less external liabilities

Debt ratio

53.0 %

−4.2 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−856 %

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

Revenue

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

Income tax

Tax liability trend

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.

ROA

-18.3 %

−16 pp

Return on assets

ROE

-38.9 %

−35 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−12 K €

−829 %

Profit + income tax

Effective tax

-2.9 %

−2.9 pp

Income tax / earnings before tax

Current ratio

0.51

−0.7 %

Current assets / current liabilities

Liquidity ratio 1

0.03

−64 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.51

−0.7 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−1,438 €	−1,563 €	−4,329 €	−3,733 €
Operating revenue	1,000 €	0 €	0 €	0 €
Profit after tax	−2,703 €	−2,357 €	−1,259 €	−12 K €
Income tax	0 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,132 €	0 €	0 €	8,548 €

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

Assetsexcl. VAT

Non-current assets48 K €
Current assets18 K €

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

Liabilities and equity

Equity31 K €
Liabilities35 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	66 K €	65 K €	68 K €	66 K €
Non-current assets	48 K €	48 K €	48 K €	48 K €
Property, plant and equipment	48 K €	48 K €	48 K €	48 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	17 K €	20 K €	18 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	17 K €	17 K €	17 K €
Financial accounts	407 €	98 €	3,302 €	1,058 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	66 K €	65 K €	68 K €	66 K €
Equity	19 K €	30 K €	29 K €	31 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−45 K €	−48 K €	−50 K €	−51 K €
Profit/loss for the accounting period after tax	−2,703 €	−2,357 €	−1,259 €	−12 K €
Liabilities	47 K €	34 K €	39 K €	35 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	47 K €	34 K €	39 K €	35 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	272 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 periodQ126Excess deduction for the period191 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Administratívne službyValid from Wednesday, January 26, 2022
Kuriérske službyValid from Wednesday, January 26, 2022
Nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tonyValid from Wednesday, January 26, 2022
Poskytovanie služieb osobného charakteruValid from Wednesday, January 26, 2022
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, January 26, 2022
Prípravné práce k realizácii stavbyValid from Wednesday, January 26, 2022
Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností - realitná činnosťValid from Wednesday, January 26, 2022
Sťahovacie službyValid from Wednesday, January 26, 2022
Uskutočňovanie stavieb a ich zmienValid from Wednesday, January 26, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 15, 2016

Statutory bodies and related persons

Statutory body

2 active of 5

Peter ZamiškaActive
Konateľfrom Monday, December 27, 2021
Address Kolačkov 209, 06511 Kolačkov, Slovenská republika
Mgr. Viera ZamiškováActive
Konateľfrom Tuesday, July 1, 2014
Address Kolačkov 209, 06511 Kolačkov, Slovenská republika
Ing. Miroslav VilčekEnded
KonateľWednesday, January 12, 2005 – Tuesday, January 25, 2022
Address Kolačkov 126, 06511 Kolačkov, Slovenská republika
Ing. Ján HorovskýEnded
KonateľMonday, November 20, 1995 – Tuesday, February 15, 2005
Address Pod Táborom 3, Prešov, Slovenská republika
Milan VilčekEnded
KonateľMonday, November 20, 1995 – Tuesday, February 15, 2005
Address Kolačkov 126, Kolačkov, Slovenská republika

Related persons

1 active of 8

Mgr. Viera ZamiškováActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 26, 2022
Address Kolačkov 209, 06511 Kolačkov, Slovenská republika
Share100 %Contribution6,640 EUR
Milan VilčekEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 15, 2016 – Tuesday, January 25, 2022
Address Kolačkov 126, 06511 Kolačkov, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Miroslav VilčekEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Monday, March 14, 2016
Address Okružná 13/839, 06401 Stará Ľubovňa, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Miroslav VilčekEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 16, 2005 – Tuesday, December 14, 2010
Address Okružná 13/839, 06401 Stará Ľubovňa, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ján HorovskýEnded
Spoločník v.o.s. / s.r.o.Thursday, February 18, 1999 – Tuesday, February 15, 2005
Address Pod Táborom 3, Prešov, Slovenská republika
Share50 %Contribution100,000 SKK
Milan VilčekEnded
Spoločník v.o.s. / s.r.o.Thursday, February 18, 1999 – Tuesday, February 15, 2005
Address Kolačkov 126, Kolačkov, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ján HorovskýEnded
Spoločník v.o.s. / s.r.o.Monday, November 20, 1995 – Wednesday, February 17, 1999
Address Pod Táborom 3, Prešov, Slovenská republika
Share50 %Contribution50,000 SKK
Milan VilčekEnded
Spoločník v.o.s. / s.r.o.Monday, November 20, 1995 – Wednesday, February 17, 1999
Address Kolačkov 126, Kolačkov, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

3 changes in the register

Names
2 records
- AD POINT, spol. s r.o.from Wednesday, February 16, 2005
- SOFT s.r.o. KolačkovMonday, November 20, 1995 – Tuesday, February 15, 2005
Registered office
3 records
- Kolačkov 126, 06511 Kolačkov, Slovenská republikafrom Tuesday, March 15, 2016
- Okružná 13/839, 06401 Stará Ľubovňa, Slovenská republikaWednesday, February 16, 2005 – Monday, March 14, 2016
- Kolačkov 126, 06511 Kolačkov, Slovenská republikaMonday, November 20, 1995 – Tuesday, February 15, 2005

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/2628/P
Main activity: Služby súvisiace so zberom úrody a spracovanie semien na sadenie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, February 18, 1999Dodatok zo dňa 16.7.1998, ktorým bola spoločenská zmluva upravená v súlade so zák. č. 11/98 Z.z.
Monday, November 20, 1995Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 29.9.1995, uzavretou v súlade s ustanoveniami zákona číslo 513/91 Zb. Stary spis: S.r.o. 6966

AD POINT, spol. s r.o.

Registered office

AD POINT, spol. s r.o.

Kolačkov 126, 06511 Kolačkov

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AD POINT, spol. s r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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