ABOVIA s.r.o.

Company financial profile・Company ID 36181803・Bačíkova 3, 04001 Košice・Founded 1998

Financial report Financial statements

Active

Turnover 2025

45 K €

−16 %

Company ID: 36181803
Tax ID: 2021386851
VAT ID: SK2021386851, under §4, registered since Wednesday, December 1, 2004

Registered office: ABOVIA s.r.o.Bačíkova 3 04001 Košice
Established: Friday, January 30, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/10122/V

Profit 2025

−30 K €

+45 %Net profit after tax

Assets

531 K €

−4.9 %Total assets, stated excl. VAT

Equity

517 K €

−5.5 %Assets less external liabilities

Debt ratio

2.5 %

+0.7 ppLiabilities / total assets

Gross margin

6.9 %

+13 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+45 %

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

Revenue

−28 %

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

-67.4 %

+36 pp

Profit / revenue

Profit margin

-84.6 %

+27 pp

Profit / sales

ROA

-5.7 %

+4.1 pp

Return on assets

ROE

-5.8 %

+4.2 pp

Return on equity

Return on costs

-40.3 %

+10 pp

Profit / (revenue − profit)

Added value to revenue

5.5 %

+11 pp

Added value / revenue

Earnings before tax

−30 K €

+45 %

Profit + income tax

Effective tax

-1.1 %

+0.6 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	147 K €	140 K €	49 K €	36 K €
Value added	89 K €	55 K €	−3,041 €	2,469 €
Operating revenue	148 K €	140 K €	53 K €	45 K €
Profit after tax	45 K €	215 €	−55 K €	−30 K €
Income tax	325 €	0 €	960 €	340 €
Current income tax	325 €	0 €	960 €	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	30 K €	35 K €	32 K €	24 K €

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

Assetsexcl. VAT

Non-current assets256 K €
Current assets273 K €
Accruals and deferrals2,276 €

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

Liabilities and equity

Equity517 K €
Liabilities13 K €
Accruals and deferrals0 €

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	659 K €	615 K €	558 K €	531 K €
Non-current assets	217 K €	228 K €	247 K €	256 K €
Property, plant and equipment	217 K €	228 K €	247 K €	256 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	442 K €	387 K €	311 K €	273 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,541 €	7,295 €	2,518 €	3,473 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	436 K €	379 K €	309 K €	269 K €
Accruals and deferrals	245 €	315 €	337 €	2,276 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	659 K €	615 K €	558 K €	531 K €
Equity	643 K €	602 K €	548 K €	517 K €
Share capital	600 K €	600 K €	600 K €	600 K €
Funds and other equity components	0 €	2,244 €	2,459 €	0 €
Profit/loss of previous years	−1,433 €	0 €	0 €	−52 K €
Profit/loss for the accounting period after tax	45 K €	215 €	−55 K €	−30 K €
Liabilities	16 K €	9,161 €	10 K €	13 K €
Non-current liabilities	597 €	737 €	853 €	949 €
Current liabilities	14 K €	8,234 €	8,740 €	12 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,610 €	190 €	866 €	0 €
Accruals and deferrals	0 €	3,137 €	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 period0526Excess deduction for the period0 €Tax liability for the period292.65 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Čistiace a upratovacie službyValid from Wednesday, August 28, 2024
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, August 28, 2024
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Wednesday, August 28, 2024
manikúraValid from Friday, November 22, 2002
pedikúraValid from Friday, November 22, 2002
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, November 22, 2002
prenájom hnuteľného a nehnuteľného majetkuValid Monday, November 5, 2001 – Tuesday, August 27, 2024
prevádzkovanie miesta uloženia písomností nearchívnej povahyValid from Monday, November 5, 2001
kadernícke službyValid from Tuesday, October 5, 1999
kozmetické službyValid from Tuesday, October 5, 1999

Statutory bodies and related persons

Statutory body

1 active of 5

Mgr. Mia Drabiková GedeonActive
Konateľfrom Tuesday, May 25, 1999
Address Štóska 1467/225, 04425 Medzev, Slovenská republika
Michaela GedeonováEnded
KonateľTuesday, October 5, 1999 – Thursday, November 30, 2000
Address Miroslavská 22, Medzev, Slovenská republika
Mgr. Michaela DrabikováEnded
KonateľTuesday, May 25, 1999 – Tuesday, April 25, 2023
Address Štóska 1467/225, 04425 Medzev, Slovenská republika
Michaela DrabikováEnded
KonateľTuesday, May 25, 1999 – Monday, December 29, 2014
Address Miroslavská 22, Medzev, Slovenská republika
JUDr. Ján PetrášEnded
KonateľFriday, January 30, 1998 – Monday, October 4, 1999
Address Mieru 151, Poproč, Slovenská republika

Related persons

1 active of 17

Mgr. Mia Drabiková GedeonActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 26, 2023
Address Štóska 1467/225, 04425 Medzev, Slovenská republika
Share100 %Contribution600,000 EUR
Mgr. Michaela DrabikováEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 31, 2016 – Tuesday, April 25, 2023
Address Štóska 1467/225, 04425 Medzev, Slovenská republika
Share100 %Contribution600,000 EUR
Mgr. Michaela DrabikováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 30, 2014 – Monday, May 30, 2016
Address Štóska 1467/225, 04425 Medzev, Slovenská republika
Share100 %Contribution650,000 EUR
Michaela DrabikováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 24, 2013 – Monday, December 29, 2014
Address Miroslavská 947/22, 04425 Medzev, Slovenská republika
Michaela DrabikováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 1, 2009 – Tuesday, July 23, 2013
Address Miroslavská 947/22, 04425 Medzev, Slovenská republika
Share100 %Contribution685,000 EUR
Michaela DrabikováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 15, 2007 – Monday, November 30, 2009
Address Miroslavská 947/22, 04425 Medzev, Slovenská republika
Share100 %Contribution20,612,000 SKK
Michaela DrabikováEnded
Spoločník v.o.s. / s.r.o.Monday, September 8, 2003 – Tuesday, August 14, 2007
Address Miroslavská 22, Medzev, Slovenská republika
Share100 %Contribution9,812,000 SKK
Ing. Ladislav DrabikEnded
Spoločník v.o.s. / s.r.o.Monday, November 5, 2001 – Sunday, September 7, 2003
Address Magdalénska 19, Košice, Slovenská republika
Share43.04 %Contribution4,223,000 SKK
Michaela DrabikováEnded
Spoločník v.o.s. / s.r.o.Friday, December 1, 2000 – Sunday, September 7, 2003
Address Miroslavská 22, Medzev, Slovenská republika
Share56.96 %Contribution5,589,000 SKK
Michaela GedeonováEnded
Spoločník v.o.s. / s.r.o.Thursday, November 16, 2000 – Thursday, November 30, 2000
Address Miroslavská 22, Medzev, Slovenská republika
Share56.96 %Contribution5,589,000 SKK

Company history

1 change in the register

Registered office
2 records
- Bačíkova 3, 04001 Košice, Slovenská republikafrom Friday, November 22, 2002
- Janka Bačíka 5, 04001 Košice, Slovenská republikaFriday, January 30, 1998 – Thursday, November 21, 2002

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/10122/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

9 entries from the business register

Monday, September 8, 2003Úplné znenie spoločenskej zmluvy zo dňa 8.4.2003.
Friday, November 22, 2002Úplné znenie spoločenskej zmluvy zo dňa 11.7.2002.
Monday, November 5, 2001Zmena spoločenskej zmluvy zo dňa 4. 1. 2001.
Thursday, November 16, 2000Zmena zakladateľskej listiny zo dňa 3.2.2000.
Monday, January 24, 2000Zmena zakladateľskej listiny vo forme notárskej zápisnice N 565/99, NZ 565/99 zo dňa 13.10.1999.
Tuesday, October 5, 1999Zmena zakladateľskej listiny zo dňa 25. 5. 1999 a 13. 7. 1999.
Thursday, May 20, 1999Zmena zakladateľskej listiny zo dňa 7. 5. 1999.
Tuesday, January 5, 1999Zmena zakladateľskej listiny zo dňa 31.7.1998. Zakl. listina upravená podľa zák. č. 11/98 Zb.
Friday, January 30, 1998Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou podľa notárskej zápisnice zo dňa 9. 1. 1998 podľa § 105 a nasl. ust. zák. 513/91 Zb.

ABOVIA s.r.o.

Registered office

ABOVIA s.r.o.

Bačíkova 3, 04001 Košice

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ABOVIA 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

Company history

Registered office

Registration

Legal facts

Registered office

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