AZ- KOMP spol. s r.o.

Company financial profile・Company ID 36056626・Hlavná 250, 99111 Balog nad Ipľom・Founded 2002

Financial report Financial statements

Active

Turnover 2025

14 K €

−28 %

Company ID: 36056626
Tax ID: 2020074023
VAT ID: SK2020074023, under §4, registered since Sunday, December 1, 2002

Registered office: AZ- KOMP spol. s r.o.Hlavná 250 99111 Balog nad Ipľom
Established: Wednesday, October 16, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/7973/S

Profit 2025

−1,219 €

−180 %Net profit after tax

Assets

27 K €

−20 %Total assets, stated excl. VAT

Equity

−41 K €

−3.0 %Assets less external liabilities

Debt ratio

253.3 %

+35 ppLiabilities / total assets

Gross margin

44.9 %

+21 ppGross profit / sales

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Andromia score

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Profit

−180 %

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

Revenue

−23 %

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

-8.9 %

−17 pp

Profit / revenue

Profit margin

-8.9 %

−17 pp

Profit / sales

ROA

-4.5 %

−9.0 pp

Return on assets

ROE

2.9 %

+6.7 pp

Return on equity

Return on costs

-8.1 %

−17 pp

Profit / (revenue − profit)

Added value to revenue

44.7 %

+23 pp

Added value / revenue

Earnings before tax

−879 €

−147 %

Profit + income tax

Effective tax

-38.7 %

−57 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	14 K €	9,878 €	18 K €	14 K €
Value added	−3,191 €	−1,545 €	4,182 €	6,147 €
Operating revenue	14 K €	9,878 €	19 K €	14 K €
Profit after tax	−4,237 €	−2,658 €	1,525 €	−1,219 €
Income tax	0 €	0 €	340 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets22 K €
Current assets5,050 €

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

Liabilities and equity

Equity−41 K €
Liabilities68 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	45 K €	36 K €	34 K €	27 K €
Non-current assets	30 K €	30 K €	28 K €	22 K €
Property, plant and equipment	30 K €	30 K €	28 K €	22 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	6,208 €	6,303 €	5,050 €
Inventory	1,619 €	50 €	30 €	35 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,880 €	2,663 €	2,703 €	2,066 €
Financial accounts	11 K €	3,495 €	3,570 €	2,949 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	45 K €	36 K €	34 K €	27 K €
Equity	−39 K €	−42 K €	−40 K €	−41 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−42 K €	−46 K €	−49 K €	−47 K €
Profit/loss for the accounting period after tax	−4,237 €	−2,658 €	1,525 €	−1,219 €
Liabilities	84 K €	78 K €	74 K €	68 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	28 K €	30 K €	30 K €	31 K €
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 payerNo
Excess VAT deductionLatest taxable periodQ126Excess deduction for the period140.13 €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

Business activities

7 registered activities

- drevovýroba - píliarska výroba, výroba paliet, prierezov, výroba drevených obalovValid from Wednesday, October 16, 2002
- kovovýrobaValid from Wednesday, October 16, 2002
- maloobchodná činnosť v rozsahu voľných živnostíValid from Wednesday, October 16, 2002
- sprostredkovanie obchoduValid from Wednesday, October 16, 2002
- sprostredkovateľská činnosť v službách, okrem činností na ktoré právny predpis vyžaduje osobitné povolenieValid from Wednesday, October 16, 2002
- veľkoobchodná činnosť v rozsahu voľných živnostíValid from Wednesday, October 16, 2002
- výroba plastových výrobkovValid from Wednesday, October 16, 2002

Statutory bodies and related persons

Statutory body

2 active of 4

Ľudovít CseriActive
Konateľfrom Wednesday, January 7, 2015
Address Hlavná 250, 99111 Balog nad Ipľom, Slovenská republika
Ing. Attila CseriActive
Konateľfrom Wednesday, October 16, 2002
Address Hlavná 250, Balog nad Ipľom, Slovenská republika
Attila CseriEnded
KonateľWednesday, October 16, 2002 – Tuesday, January 23, 2007
Address Hlavná 250, Balog nad Ipľom, Slovenská republika
Ľudovít CseriEnded
KonateľWednesday, October 16, 2002 – Tuesday, January 23, 2007
Address Hlavná 250, Balog nad Ipľom, Slovenská republika

Related persons

2 active of 5

Ing. Attila CseriActive
Spoločník v.o.s. / s.r.o.from Thursday, January 14, 2010
Address Hlavná 250, Balog nad Ipľom, Slovenská republika
Share30 %Contribution1,992 EUR
Ľudovít CseriActive
Spoločník v.o.s. / s.r.o.from Thursday, January 14, 2010
Address Hlavná 250, Balog nad Ipľom, Slovenská republika
Share70 %Contribution4,648 EUR
Ing. Attila CseriEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 24, 2007 – Wednesday, January 13, 2010
Address Hlavná 250, Balog nad Ipľom, Slovenská republika
Share30 %Contribution60,000 SKK
Attila CseriEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 16, 2002 – Tuesday, January 23, 2007
Address Hlavná 250, Balog nad Ipľom, Slovenská republika
Ľudovít CseriEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 16, 2002 – Wednesday, January 13, 2010
Address Hlavná 250, Balog nad Ipľom, Slovenská republika
Share70 %Contribution140,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/7973/S
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, October 16, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 21.05.2002, podľa § 105 a nasl. zák. č. 5136/91 Zb.

AZ- KOMP spol. s r.o.

Registered office

AZ- KOMP spol. s r.o.

Hlavná 250, 99111 Balog nad Ipľom

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AZ- KOMP 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

Registration

Legal facts

Registered office

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