AK, spol. s r.o.

Company financial profile・Company ID 36246131・Paulínska 24, 91701 Trnava・Founded 2001

Financial report Financial statements

Active

Turnover 2025

211 K €

−6.7 %

Company ID: 36246131
Tax ID: 2020166676
VAT ID: SK2020166676, under §4, registered since Sunday, June 1, 2003

Registered office: AK, spol. s r.o.Paulínska 24 91701 Trnava
Established: Wednesday, November 14, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/13096/T

Profit 2025

68 K €

−35 %Net profit after tax

Assets

404 K €

−8.1 %Total assets, stated excl. VAT

Equity

338 K €

−8.3 %Assets less external liabilities

Debt ratio

16.4 %

+0.2 ppLiabilities / total assets

Gross margin

76.8 %

−5.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−35 %

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

Revenue

−1.0 %

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

32.0 %

−14 pp

Profit / revenue

Profit margin

34.4 %

−18 pp

Profit / sales

ROA

16.7 %

−6.7 pp

Return on assets

ROE

20.0 %

−8.0 pp

Return on equity

Return on costs

47.1 %

−37 pp

Profit / (revenue − profit)

Added value to revenue

71.5 %

−1.1 pp

Added value / revenue

Earnings before tax

86 K €

−34 %

Profit + income tax

Effective tax

21.8 %

+0.7 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	196 K €	205 K €	198 K €	196 K €
Value added	157 K €	161 K €	164 K €	151 K €
Operating revenue	196 K €	208 K €	226 K €	211 K €
Profit after tax	50 K €	56 K €	103 K €	68 K €
Income tax	14 K €	15 K €	28 K €	19 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	18 K €	19 K €	22 K €	24 K €

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

Assetsexcl. VAT

Non-current assets325 K €
Current assets80 K €

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

Liabilities and equity

Equity338 K €
Liabilities66 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	474 K €	405 K €	440 K €	404 K €
Non-current assets	380 K €	319 K €	301 K €	325 K €
Property, plant and equipment	380 K €	319 K €	301 K €	325 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	95 K €	86 K €	140 K €	80 K €
Inventory	0 €	33 €	9 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	25 K €	21 K €	27 K €	22 K €
Financial accounts	70 K €	65 K €	112 K €	58 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	474 K €	405 K €	440 K €	404 K €
Equity	372 K €	339 K €	369 K €	338 K €
Share capital	6,972 €	6,972 €	6,972 €	6,972 €
Profit/loss of previous years	314 K €	275 K €	248 K €	227 K €
Profit/loss for the accounting period after tax	50 K €	56 K €	103 K €	68 K €
Liabilities	103 K €	66 K €	71 K €	66 K €
Non-current liabilities	1,121 €	1,180 €	1,241 €	1,305 €
Current liabilities	97 K €	62 K €	68 K €	63 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	3,310 €	1,702 €	94 €	0 €
Provisions	1,527 €	1,545 €	1,555 €	1,924 €

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 period3,095.3 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount51,500 €

Counterparties1

Latest contractTuesday, June 24, 2014

Largest partners

View all

Fakultná nemocnica Trnava1×51,500 €Tuesday, June 24, 2014

Recent contracts

View all

Kúpna zmluva
Fakultná nemocnica Trnava51,500 €Tuesday, June 24, 2014

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

Business activities

5 registered activities

prenájom nehnuteľností vrátane poskytovania základných služieb a doplnkových činností (prenájom strojov a zariadení)Valid from Tuesday, September 6, 2005
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Tuesday, September 6, 2005
prenájom osobných motorových vozidiel vrátane príslušenstvaValid from Tuesday, September 24, 2002
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod), alebo za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Wednesday, November 14, 2001
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Wednesday, November 14, 2001

Statutory bodies and related persons

Statutory body

2 active of 4

JUDr. Alexander FlorišActive
Konateľfrom Wednesday, November 14, 2001
Address Vančurova 24, Trnava, Slovenská republika
JUDr. Peter SopkoActive
Konateľfrom Wednesday, November 14, 2001
Address Vančurova 25, Trnava, Slovenská republika
JUDr. Alexander FlorišEnded
KonateľWednesday, November 14, 2001 – Monday, September 23, 2002
Address Vajanského 15, Trnava, Slovenská republika
JUDr. Marián HaršányEnded
KonateľWednesday, November 14, 2001 – Thursday, March 6, 2003
Address Hlavná 31, Trnava, Slovenská republika

Related persons

2 active of 10

JUDr. Alexander FlorišActive
Spoločník v.o.s. / s.r.o.from Friday, July 8, 2022
Address Vančurova 24, 91701 Trnava, Slovenská republika
Share50 %Contribution3,486 EUR
Mgr. Martina SopkováActive
Spoločník v.o.s. / s.r.o.from Friday, July 8, 2022
Address Vančurova 25, 91701 Trnava, Slovenská republika
Share50 %Contribution3,486 EUR
Mgr. Martina SopkováEnded
Spoločník v.o.s. / s.r.o.Friday, October 25, 2019 – Thursday, July 7, 2022
Address Vančurova 25, 91701 Trnava, Slovenská republika
Share50 %Contribution3,486 EUR
JUDr. Alexander FlorišEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2009 – Thursday, July 7, 2022
Address Vančurova 24, Trnava, Slovenská republika
Share50 %Contribution3,486 EUR
JUDr. Peter SopkoEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2009 – Thursday, October 24, 2019
Address Vančurova 25, Trnava, Slovenská republika
Share50 %Contribution3,486 EUR
JUDr. Alexander FlorišEnded
Spoločník v.o.s. / s.r.o.Monday, March 24, 2003 – Tuesday, December 22, 2009
Address Vančurova 24, Trnava, Slovenská republika
Share50 %Contribution105,000 SKK
JUDr. Peter SopkoEnded
Spoločník v.o.s. / s.r.o.Monday, March 24, 2003 – Tuesday, December 22, 2009
Address Vančurova 25, Trnava, Slovenská republika
Share50 %Contribution105,000 SKK
JUDr. Alexander FlorišEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 14, 2001 – Sunday, March 23, 2003
Address Vančurova 24, Trnava, Slovenská republika
Share33.33 %Contribution70,000 SKK
JUDr. Marián HaršányEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 14, 2001 – Sunday, March 23, 2003
Address Hlavná 31, Trnava, Slovenská republika
Share33.33 %Contribution70,000 SKK
JUDr. Peter SopkoEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 14, 2001 – Sunday, March 23, 2003
Address Vančurova 25, Trnava, Slovenská republika
Share33.33 %Contribution70,000 SKK

Company history

1 change in the register

Registered office
2 records
- Paulínska 24, 91701 Trnava, Slovenská republikafrom Tuesday, September 7, 2004
- Hlavná 27, 91700 Trnava, Slovenská republikaWednesday, November 14, 2001 – Monday, September 6, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/13096/T
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Monday, March 24, 2003Zmluva o prevode obchodného podielu zo dňa 07.03.2003. Úplné znenie spoločenskej zmluvy zo dňa 10.03.2003.
Tuesday, September 24, 2002Zmena spoločenskej zmluvy zo dňa 6.6.2002, Úplné znenie spoločenskej zmluvy zo dňa 6.6.2002.
Wednesday, November 14, 2001Spoločnosť bola založená spoločenskou zmluvou zo dňa 22.10.2001 podľa slovenského práva.

AK, spol. s r.o.

Registered office

AK, spol. s r.o.

Paulínska 24, 91701 Trnava

Open in Google Maps

AK, 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

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

Start monitoring the market today