Active

AG EDIT s.r.o.

Company financial profile・Company ID 36215783・Levočská 11, 08001 Prešov・Founded 2002

Financial report Financial statements

Turnover 2025

12 K €

−99 %

Company ID: 36215783
Tax ID: 2021683444
VAT ID: SK2021683444, under §4, registered since Thursday, September 1, 2005

Registered office: AG EDIT s.r.o.Levočská 11 08001 Prešov
Established: Friday, August 2, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/25024/P

Profit 2025

3,088 €

−100 %

Assets

551 K €

−21 %

Equity

634 K €

−8.8 %

Debt ratio

-15.1 %

−15 pp

Gross margin

45.2 %

+86 pp

Coming soon

Andromia score

—

Profit

−100 %

Revenue

−69 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

26.2 %

−32 pp

Profit / revenue

ROA

0.6 %

−94 pp

Return on assets

ROE

0.5 %

−94 pp

Return on equity

Current ratio

0.61

−47 %

Current assets / current liabilities

Earnings before tax

3,428 €

−100 %

Profit + income tax

Effective tax

9.9 %

−12 pp

Income tax / earnings before tax

Net working capital

−62 K €

−337 %

Current assets − current liabilities

Revenue CAGR

-19.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2025
Sales of products, services and goods	100 K €	136 K €	39 K €	12 K €
Value added	36 K €	50 K €	−16 K €	5,392 €
Operating revenue	105 K €	136 K €	1.13 M €	12 K €
Profit after tax	9,919 €	13 K €	659 K €	3,088 €
Income tax	1,815 €	9,395 €	190 K €	340 €
Current income tax	1,815 €	—	190 K €	340 €

Assets

Non-current assets452 K €
Current assets98 K €
Accruals and deferrals0 €

Liabilities and equity

Equity634 K €
Liabilities−83 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2025
Total assets	217 K €	276 K €	698 K €	551 K €
Non-current assets	132 K €	184 K €	489 K €	452 K €
Property, plant and equipment	132 K €	184 K €	489 K €	452 K €
Non-current intangible assets	211 €	211 €	211 €	211 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	79 K €	92 K €	201 K €	98 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	78 K €	88 K €	77 K €	76 K €
Current financial assets	0 €	—	0 €	0 €
Financial accounts	1,082 €	4,164 €	124 K €	22 K €
Accruals and deferrals	5,691 €	—	8,278 €	0 €

Liabilities and equity

Item	2021	2022	2023	2025
Total equity and liabilities	217 K €	276 K €	698 K €	551 K €
Equity	22 K €	36 K €	695 K €	634 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	2,843 €	—	2,843 €	36 K €
Profit/loss of previous years	2,318 €	13 K €	26 K €	588 K €
Profit/loss for the accounting period after tax	9,919 €	13 K €	659 K €	3,088 €
Liabilities	195 K €	241 K €	2,527 €	−83 K €
Non-current liabilities	32 K €	69 K €	52 K €	6 €
Current liabilities	68 K €	101 K €	175 K €	160 K €
Short-term financial assistance	0 €	—	−214 K €	−233 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	96 K €	71 K €	−10 K €	−10 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 period0226Excess deduction for the period0 €Tax liability for the period146.28 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount0 €Yes

Business activities

8 registered activities

činnosť ekonomických, účtovných a organizačných poradcovValid from Friday, August 2, 2002
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľných živnostíValid from Friday, August 2, 2002
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľných živnostíValid from Friday, August 2, 2002
podnikateľské poradenstvo v oblasti obchodu a služiebValid from Friday, August 2, 2002
prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, August 2, 2002
správa nehnuteľností na základe honoráru alebo kontraktuValid from Friday, August 2, 2002
sprostredkovateľská činnosť v rozsahu voľných živnostíValid from Friday, August 2, 2002
vedenie účtovníctvaValid from Friday, August 2, 2002

Statutory bodies and related persons

Statutory body

1 active of 2

Miroslav Balčák
Konateľfrom Wednesday, April 16, 2008
Address Hrušková 15385/29, 08001 Prešov, Slovenská republika
Ing. Edita KoščováInactive
KonateľFriday, August 2, 2002 – Monday, May 12, 2008
Address Bukurešťská 26, Košice, Slovenská republika

Related persons

1 active of 7

Miroslav Balčák
Spoločník v.o.s. / s.r.o.from Thursday, April 6, 2023
Address Hrušková 15385/29, 08001 Prešov, Slovenská republika
Share100 %Contribution6,700 EUR
Eva BalčákováInactive
Spoločník v.o.s. / s.r.o.Friday, December 15, 2017 – Wednesday, April 5, 2023
Address Lipová 1, 08001 Prešov, Slovenská republika
Share50 %Contribution3,350 EUR
Miroslav BalčákInactive
Spoločník v.o.s. / s.r.o.Friday, December 15, 2017 – Wednesday, April 5, 2023
Address Lipová 1, 08001 Prešov, Slovenská republika
Share50 %Contribution3,350 EUR
Eva BalčákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 9, 2010 – Thursday, December 14, 2017
Address Lipová 1, 08001 Prešov, Slovenská republika
Share100 %Contribution6,638.78 EUR
Eva BalčákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 13, 2008 – Monday, February 8, 2010
Address Lipová 1, 08001 Prešov, Slovenská republika
Share100 %Contribution200,000 SKK
Agnesa HaramulováInactive
Spoločník v.o.s. / s.r.o.Friday, August 2, 2002 – Monday, May 12, 2008
Address V lánech 138, 18200 Praha 8 - Březiněves, Česká republika
Share85 %Contribution170,000 SKK
Ing. Edita KoščováInactive
Spoločník v.o.s. / s.r.o.Friday, August 2, 2002 – Monday, May 12, 2008
Address Bukurešťská 26, Košice, Slovenská republika
Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/25024/P
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, August 2, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 13.6.2002 podľa zákona č. 513/91 Zb. v znení neskorších predpisov.

AG EDIT s.r.o.

Registered office

AG EDIT s.r.o.

Levočská 11, 08001 Prešov

Open in Google Maps

AG EDIT 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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