A- linea s.r.o.

Company financial profile・Company ID 36054305・Štefánikova 32, 040 01 Košice - mestská časť Staré Mesto・Founded 2002

Financial report Financial statements

Active

Turnover 2023

451 K €

+22 %

Company ID: 36054305
Tax ID: 2021663391
VAT ID: —

Registered office: A- linea s.r.o.Štefánikova 32 040 01 Košice - mestská časť Staré Mesto
Established: Thursday, May 9, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/14238/V

Profit 2023

3,441 €

−3.5 %Net profit after tax

Assets

17 K €

+8.4 %Total assets, stated excl. VAT

Equity

16 K €

+9.2 %Assets less external liabilities

Debt ratio

5.5 %

−0.7 ppLiabilities / total assets

Gross margin

1.0 %

−0.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−3.5 %

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

Revenue

+22 %

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

0.8 %

−0.2 pp

Profit / revenue

Profit margin

0.8 %

−0.2 pp

Profit / sales

ROA

20.6 %

−2.5 pp

Return on assets

ROE

21.8 %

−2.9 pp

Return on equity

Return on costs

0.8 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

1.0 %

−0.3 pp

Added value / revenue

Earnings before tax

4,356 €

−3.5 %

Profit + income tax

Effective tax

21.0 %

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	2020	2021	2022	2023
Sales of products, services and goods	178 K €	344 K €	369 K €	451 K €
Value added	1,908 €	3,637 €	4,621 €	4,462 €
Operating revenue	178 K €	344 K €	369 K €	451 K €
Profit after tax	1,450 €	2,774 €	3,565 €	3,441 €
Income tax	386 €	738 €	948 €	915 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets17 K €

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

Liabilities and equity

Equity16 K €
Liabilities915 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	8,475 €	12 K €	15 K €	17 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	8,475 €	12 K €	15 K €	17 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	8,475 €	12 K €	15 K €	17 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	8,475 €	12 K €	15 K €	17 K €
Equity	8,089 €	11 K €	14 K €	16 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	0 €	1,450 €	4,224 €	5,674 €
Profit/loss for the accounting period after tax	1,450 €	2,774 €	3,565 €	3,441 €
Liabilities	386 €	738 €	948 €	915 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	386 €	738 €	948 €	915 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	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 payerReason year2025Published onSaturday, July 19, 2025Removed from the list onTuesday, July 22, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractTuesday, June 13, 2017

Largest partners

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Železnice Slovenskej republiky1×0 €Tuesday, June 13, 2017

Recent contracts

View all

Zmluva o združenej dodávke elektriny
Železnice Slovenskej republiky0 €Tuesday, June 13, 2017

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

Business activities

26 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, April 21, 2022
prípravné práce k realizácii stavbyValid from Thursday, April 21, 2022
uskutočňovanie stavieb a ich zmienValid from Thursday, April 21, 2022
- automatizované spracovanie údajovValid from Thursday, May 9, 2002
- činnosť organizačných a ekonomických poradcovValid from Thursday, May 9, 2002
- čistenie budov a upratovacie práceValid from Thursday, May 9, 2002
- donášková službaValid from Thursday, May 9, 2002
- faktoring a forfaitingValid from Thursday, May 9, 2002
- inzertná činnosťValid from Thursday, May 9, 2002
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 9, 2002

Statutory bodies and related persons

Statutory body

1 active of 5

Jozef PalkovitsActive
Konateľfrom Tuesday, May 7, 2019
Address Humenská 31, 04011 Košice - mestská časť Západ, Slovenská republika
Ing. Matúš KováčEnded
KonateľMonday, November 14, 2016 – Friday, May 24, 2019
Address Gaštanová 1, 04001 Košice - mestská časť Juh, Slovenská republika
Peter MakaraEnded
KonateľMonday, March 3, 2003 – Tuesday, November 22, 2016
Address Čaklov 10, 09435 Čaklov, Slovenská republika
Peter MakaraEnded
KonateľTuesday, August 13, 2002 – Tuesday, October 11, 2016
Address Zakarpatská 1, Rožňava, Slovenská republika
Jaroslav GrosiarEnded
KonateľThursday, May 9, 2002 – Tuesday, August 13, 2002
Address Magnezitovce 119, Magnezitovce, Slovenská republika

Related persons

1 active of 7

Jozef PalkovitsActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 5, 2022
Address Humenská 332/31, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution6,639 EUR
Jozef PalkovitsEnded
Spoločník v.o.s. / s.r.o.Saturday, May 25, 2019 – Monday, April 4, 2022
Address Humenská 31, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution6,639 EUR
ALETTO, družstvoEnded
Spoločník v.o.s. / s.r.o.Thursday, March 15, 2018 – Friday, May 24, 2019
Address Štefánikova 32, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Matúš KováčEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 23, 2016 – Wednesday, March 14, 2018
Address Gaštanová 1, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution6,639 EUR
Peter MakaraEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 15, 2013 – Tuesday, November 22, 2016
Address Čaklov 10, 09435 Čaklov, Slovenská republika
Share100 %Contribution6,639 EUR
Peter MakaraEnded
Spoločník v.o.s. / s.r.o.Monday, March 3, 2003 – Monday, January 14, 2013
Address Čaklov 10, 09435 Čaklov, Slovenská republika
Share100 %Contribution200,000 SKK
Jaroslav GrosiarEnded
Spoločník v.o.s. / s.r.o.Thursday, May 9, 2002 – Sunday, March 2, 2003
Address Magnezitovce 119, Magnezitovce, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Registered office
5 records
- Štefánikova 32, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Thursday, March 15, 2018
- Južná trieda 74, 04001 Košice - mestská časť Juh, Slovenská republikaWednesday, October 12, 2016 – Wednesday, March 14, 2018
- Kyjevská 15, 04801 Rožňava, Slovenská republikaTuesday, January 15, 2013 – Tuesday, October 11, 2016
- Zakarpatská 1, 04801 Rožňava, Slovenská republikaMonday, March 3, 2003 – Monday, January 14, 2013
- Magnezitovce 119, 04916 Magnezitovce, Slovenská republikaThursday, May 9, 2002 – Sunday, March 2, 2003

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/14238/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Monday, March 3, 2003.Spoločník dňa 13.08.2002 schválil zmenu zakladateľskejlistiny a bolo vyhotovené jej úplné znenie.Spis odstúpený na OS Košice 29.7.2003-zmena sídla.
Thursday, May 9, 2002Spoločnosť s ručením obmedzeným bola založená zakla-dateľskou listinou vyhotovenou vo forme notárskej zápis-nice č. NZ 78/2002, zo dňa 11.04.2002, podľa §§ 28,105 a nasl. Obchod. zák..

A- linea s.r.o.

Registered office

A- linea s.r.o.

Štefánikova 32, 040 01 Košice - mestská časť Staré Mesto

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A- linea 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

Registered office

Registration

Legal facts

Registered office

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