Active

AK DOM, s.r.o.

Company financial profile・Company ID 35815868・Štefanovičova 12, 81104 Bratislava・Founded 2001

Financial report Financial statements

Turnover 2025

328 K €

+2.4 %

Company ID: 35815868
Tax ID: 2020284112
VAT ID: SK2020284112, under §4, registered since Monday, July 1, 2002

Registered office: AK DOM, s.r.o.Štefanovičova 12 81104 Bratislava
Established: Thursday, June 28, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/24486/B

Profit 2025

−263 K €

−1,359 %

Assets

5.41 M €

+272 %

Equity

1.63 M €

+175 %

Debt ratio

69.5 %

+11 pp

Gross margin

1.2 %

−13 pp

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Andromia score

—

Profit

−1,359 %

Revenue

−6.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-80.2 %

−87 pp

Profit / revenue

ROA

-4.9 %

−6.3 pp

Return on assets

ROE

-16.1 %

−20 pp

Return on equity

Current ratio

13.01

−47 %

Current assets / current liabilities

Earnings before tax

−261 K €

−1,244 %

Profit + income tax

Effective tax

-0.7 %

−9.2 pp

Income tax / earnings before tax

Net working capital

141 K €

−71 %

Current assets − current liabilities

Revenue CAGR

-2.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	322 K €	300 K €	286 K €	268 K €
Value added	182 K €	84 K €	42 K €	3,170 €
Operating revenue	324 K €	303 K €	320 K €	328 K €
Profit after tax	98 K €	24 K €	21 K €	−263 K €
Income tax	22 K €	4,223 €	1,920 €	1,920 €
Current income tax	—	—	1,920 €	1,920 €

Assets

Non-current assets5.26 M €
Current assets152 K €
Accruals and deferrals178 €

Liabilities and equity

Equity1.63 M €
Liabilities3.76 M €
Accruals and deferrals23 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	805 K €	658 K €	1.46 M €	5.41 M €
Non-current assets	164 K €	226 K €	953 K €	5.26 M €
Property, plant and equipment	164 K €	226 K €	942 K €	1.14 M €
Non-current intangible assets	0 €	0 €	0 €	4.12 M €
Non-current financial assets	0 €	0 €	10 K €	0 €
Current assets	641 K €	432 K €	502 K €	152 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	34 K €	34 K €	30 K €	27 K €
Current receivables	13 K €	58 K €	112 K €	52 K €
Current financial assets	—	—	0 €	0 €
Financial accounts	595 K €	341 K €	360 K €	73 K €
Accruals and deferrals	—	—	371 €	178 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	805 K €	658 K €	1.46 M €	5.41 M €
Equity	746 K €	587 K €	592 K €	1.63 M €
Share capital	516 K €	516 K €	516 K €	516 K €
Funds and other equity components	—	—	56 K €	0 €
Profit/loss of previous years	77 K €	−8,338 €	0 €	−674 K €
Profit/loss for the accounting period after tax	98 K €	24 K €	21 K €	−263 K €
Liabilities	59 K €	71 K €	845 K €	3.76 M €
Non-current liabilities	20 K €	15 K €	824 K €	2.85 M €
Current liabilities	38 K €	56 K €	21 K €	12 K €
Short-term financial assistance	—	—	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	892 K €
Provisions	0 €	0 €	0 €	2,800 €
Accruals and deferrals	—	—	18 K €	23 K €

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 period0226Excess deduction for the period0 €Tax liability for the period1,249.87 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 9, 2025
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, July 9, 2025
prenájom hnuteľných vecíValid from Wednesday, July 9, 2025
uskutočňovanie stavieb a ich zmienValid from Wednesday, July 9, 2025
vedenie účtovníctvaValid from Wednesday, July 9, 2025
administratívne a kancelárske práce,Valid from Thursday, June 28, 2001
faktoring a forfaiting,Valid from Thursday, June 28, 2001
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, June 28, 2001
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Thursday, June 28, 2001
leasingová činnosť,Valid from Thursday, June 28, 2001

Statutory bodies and related persons

Statutory body

2 active of 8

Lucia Schmidtová
Konateľfrom Monday, July 29, 2024
Address Doľany 279, 90088 Doľany, Slovenská republika
JUDr. Slavomír Moško
Konateľfrom Friday, September 20, 2013
Address Trnavská cesta 177/82, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
JUDr. Slavomír MoškoInactive
KonateľFriday, September 20, 2013 – Friday, August 16, 2024
Address Trnavská cesta 177/82, 82102 Bratislava, Slovenská republika
Patrik GeržoInactive
KonateľWednesday, May 22, 2002 – Wednesday, May 10, 2023
Address Bartoňova 7741/27, 81103 Bratislava, Slovenská republika
Patrik GeržoInactive
KonateľWednesday, May 22, 2002 – Tuesday, February 3, 2009
Address Páričkova 1092/5, 82108 Bratislava - Ružinov, Slovenská republika
Patrik GeržoInactive
KonateľWednesday, May 22, 2002 – Tuesday, August 18, 2015
Address Vincenta Hložníka 3542/8, 84105 Bratislava, Slovenská republika
Ing. Vladimír BudiačInactive
KonateľThursday, June 28, 2001 – Tuesday, October 8, 2013
Address Haanova 13, 85104 Bratislava, Slovenská republika
Mgr. Martin GúčikInactive
KonateľThursday, June 28, 2001 – Wednesday, May 22, 2002
Address Ušiakova 2, 84101 Bratislava, Slovenská republika

Related persons

2 active of 20

JUDr. Slavomír Moško
Spoločník v.o.s. / s.r.o.from Wednesday, July 9, 2025
Address Trnavská cesta 177/82, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Share15 %Contribution77,400 EUR
XENIK, spoločnosť s ručením obmedzeným
Spoločník v.o.s. / s.r.o.from Wednesday, July 9, 2025
Address Štefanovičova 14, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share85 %Contribution438,600 EUR
Juvenis Consulting, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, May 11, 2023 – Tuesday, July 8, 2025
Address Štefanovičova 14, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution516,000 EUR
Juvenis Consulting, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, February 4, 2023 – Wednesday, May 10, 2023
Address Štefanovičova 14, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution258,000 EUR
GM IN, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, August 4, 2022 – Friday, February 3, 2023
Address Štefanovičova 12, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution258,000 EUR
GM IN, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, July 15, 2014 – Wednesday, August 3, 2022
Address Štefanovičova 12, 81104 Bratislava, Slovenská republika
Share50 %Contribution258,000 EUR
SCHÖNDORF, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, July 15, 2014 – Wednesday, May 10, 2023
Address Štefanovičova 12, 81104 Bratislava, Slovenská republika
Share50 %Contribution258,000 EUR
GM IN, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, October 9, 2013 – Monday, July 14, 2014
Address Štefanovičova 12, 81104 Bratislava, Slovenská republika
Share51.22 %Contribution697,074 EUR
GM IN, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, June 1, 2013 – Tuesday, October 8, 2013
Address Štefanovičova 12, 81104 Bratislava, Slovenská republika
Share24.39 %Contribution331,940 EUR
PPH, a.s.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, February 4, 2009 – Friday, May 31, 2013
Address Dobrovičova 8, 81109 Bratislava, Slovenská republika
Share24.39 %Contribution331,940 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/24486/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Tuesday, July 15, 2014Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti zo dňa 12.02.2014.
Wednesday, October 9, 2013Zápisnica z valného zhromaždenia zo dňa 19.09.2013.
Saturday, June 1, 2013Zápisnica z valného zhromaždenia zo dňa 12.12.2012.
Wednesday, April 13, 2005Zápisnica z valného zhromaždenia zo dňa 04.04.2005.
Thursday, December 16, 2004Zápisnica z mimoriadneho valného zhromaždenia zo dňa 13.11.2003.
Friday, June 21, 2002Zápisnica z mimoriadneho valného zhromaždenia konaného 21. 5. 2002, na ktorom bolo rozhodnuté o zvýšení základného imania a o prevode obchodného podielu. Zápisnica z mimoriadneho valného zhromaždenia z 22. 5. 2002. Dodatok č. 1 k spoločenskej zmluve z 24. 5. 2002.
Thursday, June 28, 2001Spoločnosť bola založená spoločenskou zmluvou zo dňa 15.6.2001 v zmysle ust. §§ 57, 105 - 153 zák.č. 513/1991 Zb. v znení neskorších predpisov.

AK DOM, s.r.o.

Registered office

AK DOM, s.r.o.

Štefanovičova 12, 81104 Bratislava

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AK DOM, 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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