AK TRADING s.r.o.

Company financial profile・Company ID 35688394・Kolísková 1, 84105 Bratislava・Founded 1996

Financial report Financial statements

Active

Turnover 2025

54 K €

+72 %

Company ID: 35688394
Tax ID: 2020348220
VAT ID: SK2020348220, under §4, registered since Saturday, June 1, 1996

Registered office: AK TRADING s.r.o.Kolísková 1 84105 Bratislava
Established: Thursday, April 18, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/10812/B

Profit 2025

4,934 €

+168 %Net profit after tax

Assets

15 K €

−40 %Total assets, stated excl. VAT

Equity

−32 K €

+13 %Assets less external liabilities

Debt ratio

314.7 %

+65 ppLiabilities / total assets

Gross margin

24.3 %

+25 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+168 %

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

Revenue

+78 %

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.

Net margin

9.1 %

+32 pp

Profit / revenue

Profit margin

9.1 %

+33 pp

Profit / sales

ROA

32.9 %

+62 pp

Return on assets

ROE

-15.3 %

−35 pp

Return on equity

Return on costs

10.0 %

+29 pp

Profit / (revenue − profit)

Added value to revenue

24.3 %

+25 pp

Added value / revenue

Earnings before tax

5,894 €

+185 %

Profit + income tax

Effective tax

16.3 %

+21 pp

Income tax / earnings before tax

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	32 K €	39 K €	30 K €	54 K €
Value added	243 €	1,986 €	−352 €	13 K €
Operating revenue	33 K €	39 K €	31 K €	54 K €
Profit after tax	−6,572 €	−5,437 €	−7,253 €	4,934 €
Income tax	0 €	0 €	340 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	2,520 €	2,444 €	2,383 €	2,474 €

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

Assetsexcl. VAT

Non-current assets13 K €
Current assets1,997 €

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

Liabilities and equity

Equity−32 K €
Liabilities47 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	20 K €	25 K €	25 K €	15 K €
Non-current assets	17 K €	14 K €	15 K €	13 K €
Property, plant and equipment	17 K €	14 K €	15 K €	13 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,810 €	10 K €	9,348 €	1,997 €
Inventory	1,028 €	960 €	2,495 €	885 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,078 €	8,991 €	6,423 €	767 €
Financial accounts	704 €	507 €	430 €	345 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	20 K €	25 K €	25 K €	15 K €
Equity	−24 K €	−30 K €	−37 K €	−32 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−25 K €	−32 K €	−37 K €	−44 K €
Profit/loss for the accounting period after tax	−6,572 €	−5,437 €	−7,253 €	4,934 €
Liabilities	45 K €	54 K €	62 K €	47 K €
Non-current liabilities	0 €	11 €	0 €	33 €
Current liabilities	40 K €	41 K €	48 K €	43 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	4,484 €	13 K €	13 K €	4,020 €
Provisions	260 €	260 €	166 €	166 €

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 period283.65 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount3,879.63 €

Counterparties1

Latest contractThursday, July 4, 2024

Largest partners

View all

Hlavné mesto SR Bratislava1×3,879.63 €Thursday, July 4, 2024

Recent contracts

View all

Zmluva o prevode spoluvlastníckeho podielu na pozemku 86_93662_93663_23
Hlavné mesto SR Bratislava3,879.63 €Thursday, July 4, 2024

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

3 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Thursday, April 18, 1996
poradenská a konzultačná činnosť v oblasti strojárskych technológií,Valid from Thursday, April 18, 1996
sprostredkovateľská činnosť,Valid from Thursday, April 18, 1996

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Gabriela ChomaActive
Konateľfrom Wednesday, March 17, 2010
Address Hany Meličkovej 4, 84105 Bratislava, Slovenská republika
Ing. Gabriela KaplanováEnded
KonateľThursday, April 18, 1996 – Tuesday, March 16, 2010
Address Hany Meličkovej 4, 84105 Bratislava, Slovenská republika
Ing. Maroš TaračEnded
KonateľThursday, April 18, 1996 – Sunday, October 24, 1999
Address Bárdošova 4, 83101 Bratislava, Slovenská republika
Ing. Roman KarabaEnded
KonateľThursday, April 18, 1996 – Wednesday, June 11, 1997
Address Stromova 25, 83101 Bratislava, Slovenská republika

Related persons

1 active of 10

Ing. Gabriela ChomaActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 17, 2010
Address Hany Meličkovej 4, 84105 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Gabriela KaplanováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 11, 2010 – Tuesday, March 16, 2010
Address Hany Meličkovej 4, 84105 Bratislava, Slovenská republika
Ing. Gabriela KaplanováEnded
Spoločník v.o.s. / s.r.o.Monday, February 11, 2002 – Wednesday, March 10, 2010
Address Hany Meličkovej 4, 84105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Gabriela KaplanováEnded
Spoločník v.o.s. / s.r.o.Friday, September 4, 1998 – Sunday, February 10, 2002
Address Hany Meličkovej 4, 84105 Bratislava, Slovenská republika
Share80 %Contribution160,000 SKK
Ing. Maroš TaračEnded
Spoločník v.o.s. / s.r.o.Friday, September 4, 1998 – Sunday, February 10, 2002
Address Bárdošova 4, 83101 Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK
Ing. Gabriela KaplanováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 12, 1997 – Thursday, September 3, 1998
Address Hany Meličkovej 4, 84105 Bratislava, Slovenská republika
Share60 %Contribution60,000 SKK
Ing. Maroš TaračEnded
Spoločník v.o.s. / s.r.o.Thursday, June 12, 1997 – Thursday, September 3, 1998
Address Bárdošova 4, 83101 Bratislava, Slovenská republika
Share40 %Contribution40,000 SKK
Ing. Gabriela KaplanováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 18, 1996 – Wednesday, June 11, 1997
Address Hany Meličkovej 4, 84105 Bratislava, Slovenská republika
Share30 %Contribution30,000 SKK
Ing. Maroš TaračEnded
Spoločník v.o.s. / s.r.o.Thursday, April 18, 1996 – Wednesday, June 11, 1997
Address Bárdošova 4, 83101 Bratislava, Slovenská republika
Share20 %Contribution20,000 SKK
Ing. Roman KarabaEnded
Spoločník v.o.s. / s.r.o.Thursday, April 18, 1996 – Wednesday, June 11, 1997
Address Stromova 25, 83101 Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

2 changes in the register

Names
2 records
- AK TRADING s.r.o.from Thursday, June 12, 1997
- AP TRADING s.r.o.Thursday, April 18, 1996 – Wednesday, June 11, 1997
Registered office
2 records
- Kolísková 1, 84105 Bratislava, Slovenská republikafrom Wednesday, March 17, 2010
- Saratovská 26, 84102 Bratislava, Slovenská republikaThursday, April 18, 1996 – Tuesday, March 16, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/10812/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Wednesday, March 17, 2010Rozhodnutie jediného spoločníka zo dňa 15.01.2010.
Monday, February 11, 2002Zápisnica z valného zhromaždenia zo dňa 21.3.2001. Zmluva o prevode obchodného podielu zo dňa 21.3.2001. Zmena spoločenskej zmluvy vo forme notárskej zápisnice č. Nz 293/01 zo dňa 8.11.2001.
Monday, October 25, 1999Zápisnica z valného zhromaždenia zo dňa 28.10.1998.
Friday, September 4, 1998Zápisnica z valného zhromaždenia konaného dňa 22. júla 1998, na ktorom boli odsúhlasené zmeny v súlade so Zák. č. 11/1998 Z.z.
Thursday, June 12, 1997Zápisnica z mimoriadneho valného zhromaždenia zo dňa 29.1.1997, na ktorom boli schválené prevody obchodných podielov. Dodatok č. 1 k spoločenskej zmluve zo dňa 4.4.1997. Zmena obchodného mena z AP TRADING s.r.o. na AK TRADING s.r.o. Stary spis: S.r.o. 17741
Thursday, April 18, 1996Spoločnosť bola založená spoločenskou zmluvou zo dňa 27.3.1996 v zmysle §§ 57, 105 a nasl. Zák. č. 513/91 Zb. Stary spis: S.r.o. 17741

AK TRADING s.r.o.

Registered office

AK TRADING s.r.o.

Kolísková 1, 84105 Bratislava

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AK TRADING 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

Central Register of Contracts

Largest partners

Recent contracts

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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