Active

Amadea, s.r.o.

Company financial profile・Company ID 35753323・Heyrovského 9, 84103 Bratislava・Founded 1998

Financial report Financial statements

Turnover 2025

200 €

Company ID: 35753323
Tax ID: 2020211798
VAT ID: SK2020211798, under §4, registered since Thursday, October 15, 1998

Registered office: Amadea, s.r.o.Heyrovského 9 84103 Bratislava
Established: Monday, September 28, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/17924/B

Profit 2025

−557 €

+51 %

Assets

27 K €

−2.5 %

Equity

−72 K €

−0.8 %

Debt ratio

368.6 %

+8.7 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+51 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-278.5 %

Profit / revenue

ROA

-2.1 %

+2.1 pp

Return on assets

ROE

0.8 %

−0.8 pp

Return on equity

Current ratio

2.57

−1.3 %

Current assets / current liabilities

Earnings before tax

−217 €

+73 %

Profit + income tax

Effective tax

-156.7 %

−114 pp

Income tax / earnings before tax

Net working capital

16 K €

−3.3 %

Current assets − current liabilities

Revenue CAGR

-11.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−1,838 €	−352 €	−349 €	−189 €
Operating revenue	255 €	0 €	0 €	200 €
Profit after tax	−4,413 €	−720 €	−1,140 €	−557 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets27 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−72 K €
Liabilities99 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	42 K €	41 K €	27 K €	27 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	42 K €	41 K €	27 K €	27 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	1,367 €	1,367 €	1,367 €	1,367 €
Current receivables	22 K €	22 K €	22 K €	22 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	19 K €	18 K €	4,484 €	3,656 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	42 K €	41 K €	27 K €	27 K €
Equity	−69 K €	−70 K €	−71 K €	−72 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−86 K €	−90 K €	−91 K €	−92 K €
Profit/loss for the accounting period after tax	−4,413 €	−720 €	−1,140 €	−557 €
Liabilities	111 K €	111 K €	99 K €	99 K €
Non-current liabilities	94 K €	94 K €	81 K €	81 K €
Current liabilities	10 K €	10 K €	11 K €	10 K €
Short-term financial assistance	7,200 €	7,200 €	7,200 €	7,200 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
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 payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period11 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Thursday, August 27, 2009
činnosť cestovnej kancelárie,Valid from Monday, September 28, 1998
činnosť organizačných a ekonomických poradcov,Valid from Monday, September 28, 1998
kúpa tovaru za účelom jeho ďalšieho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti-veľkoobchod,Valid from Monday, September 28, 1998
kúpa tovaru za účelom jeho ďalšieho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti-maloobchod,Valid from Monday, September 28, 1998
sprostredkovateľská činnosť,Valid from Monday, September 28, 1998

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Jana Kosírová
Konateľfrom Thursday, August 27, 2009
Address Heyrovského 9, 84103 Bratislava, Slovenská republika
Doc. Ing. Igor Kosír, CSc.
Konateľfrom Wednesday, July 15, 2009
Address Heyrovského 9, 84103 Bratislava, Slovenská republika
Ing. Jana KosírováInactive
KonateľMonday, September 28, 1998 – Wednesday, August 26, 2009
Address Starhradská 2, 85105 Bratislava, Slovenská republika
Ľuboslav KosírInactive
KonateľMonday, September 28, 1998 – Wednesday, August 26, 2009
Address Starhradská 2, 85105 Bratislava, Slovenská republika

Related persons

2 active of 6

Doc. Ing. Igor Kosír, CSc.
Spoločník v.o.s. / s.r.o.from Thursday, August 27, 2009
Address Heyrovského 9, 84103 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Jana Kosírová
Spoločník v.o.s. / s.r.o.from Thursday, August 27, 2009
Address Heyrovského 9, 84103 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Jana KosírováInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 21, 2003 – Wednesday, August 26, 2009
Address Starhradská 2, 85104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ľuboslav KosírInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 21, 2003 – Wednesday, August 26, 2009
Address Starhradská 2, 85104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Doc. Ing. Igor Kosír, CSc.Inactive
Spoločník v.o.s. / s.r.o.Monday, September 28, 1998 – Monday, January 20, 2003
Address Starhradská 2, 85105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Jana KosírováInactive
Spoločník v.o.s. / s.r.o.Monday, September 28, 1998 – Monday, January 20, 2003
Address Starhradská 2, 85105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/17924/B
Main activity: Veľkoobchod s obilím, nespracovaným tabakom, semenami a krmivom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Thursday, August 27, 2009Zápisnica z valného zhromaždenia zo dňa 03.05.20005 a 30.05.2009. Zápisnica z mimoriadneho valného zhromadženia zo dňa 15.07.2009.
Tuesday, January 21, 2003Prevod obchodného podielu schválený na valnom zhromaždení dňa 13. 12. 2002. Dodatok č. 26 spoločenskej zmluvy zo dňa 13. 12. 2002.
Monday, September 28, 1998Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 14.7.1998 a jej dodatkom z 4.9.1998 v zmysle ust. §§ 105-153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Amadea, s.r.o.

Registered office

Amadea, s.r.o.

Heyrovského 9, 84103 Bratislava

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Amadea, 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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