Company data from Slovak public registers

Andromia Insight

ADAKOB, s.r.o.

Company financial profile・Company ID 36410080・Lomená 10, 04001 Košice・Founded 2003

Financial reportFinancial statements
Active

Turnover 2025

457 K €

−1.9 %
Company ID
36410080
Tax ID
2020123490
VAT ID
SK2020123490, under §4, registered since Thursday, January 15, 2009
Registered office
ADAKOB, s.r.o.Lomená 10 04001 Košice
Established
Monday, March 3, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/24992/V

Profit 2025

155 K €

+18 %Net profit after tax

Assets

524 K €

−23 %Total assets, stated excl. VAT

Equity

446 K €

+54 %Assets less external liabilities

Debt ratio

15.0 %

−43 ppLiabilities / total assets

Gross margin

66.1 %

+6.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+18 %
54 K €56 K €47 K €60 K €67 K €67 K €73 K €68 K €83 K €41 K €132 K €155 K €201420152016201720182019202020212022202320242025201454 K €201556 K €201647 K €201760 K €201867 K €201967 K €202073 K €202168 K €202283 K €202341 K €2024132 K €2025155 K €

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

Revenue

−1.9 %
460 K €458 K €460 K €465 K €477 K €471 K €459 K €460 K €473 K €432 K €466 K €457 K €2014201520162017201820192020202120222023202420252014460 K €2015458 K €2016460 K €2017465 K €2018477 K €2019471 K €2020459 K €2021460 K €2022473 K €2023432 K €2024466 K €2025457 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,240 €2,728 €782 €3,590 €5,326 €5,612 €6,933 €5,624 €9,677 €6,397 €51 K €58 K €201420152016201720182019202020212022202320242025Total tax · 20142,240 €Total tax · 20152,728 €Total tax · 2016782 €Total tax · 20173,590 €Total tax · 20185,326 €Total tax · 20195,612 €Total tax · 20206,933 €Total tax · 20215,624 €Total tax · 20229,677 €Total tax · 20236,397 €Total tax · 202451 K €Total tax · 202558 K €Current tax · 20142,240 €Current tax · 20152,728 €Current tax · 2016782 €Current tax · 20173,590 €Current tax · 20185,326 €Current tax · 20195,612 €Current tax · 20206,933 €Current tax · 20215,624 €Current tax · 20229,677 €Current tax · 20236,397 €Current tax · 202451 K €Current tax · 202558 K €

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

34.0 %

+5.7 pp

Profit / revenue

Profit margin

34.0 %

+5.7 pp

Profit / sales

ROA

29.6 %

+10 pp

Return on assets

ROE

34.8 %

−11 pp

Return on equity

Return on costs

51.5 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

66.1 %

+6.8 pp

Added value / revenue

Earnings before tax

213 K €

+17 %

Profit + income tax

Effective tax

27.1 %

−0.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

460 K €2014458 K €2015460 K €2016465 K €2017477 K €2018471 K €2019459 K €2020460 K €2021473 K €2022433 K €2023466 K €2024457 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods473 K €432 K €466 K €457 K €
Value added304 K €271 K €276 K €302 K €
Operating revenue473 K €433 K €466 K €457 K €
Profit after tax83 K €41 K €132 K €155 K €
Income tax9,677 €6,397 €51 K €58 K €
Current income tax9,677 €6,397 €51 K €58 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets365 K €
  • Current assets154 K €
  • Accruals and deferrals5,741 €

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

Liabilities and equity

  • Equity446 K €
  • Liabilities79 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets900 K €706 K €682 K €524 K €
Non-current assets673 K €486 K €425 K €365 K €
Property, plant and equipment673 K €486 K €425 K €365 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets219 K €212 K €250 K €154 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables67 K €69 K €75 K €74 K €
Current financial assets0 €0 €0 €0 €
Financial accounts152 K €143 K €175 K €80 K €
Accruals and deferrals8,639 €7,654 €6,669 €5,741 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities900 K €706 K €682 K €524 K €
Equity160 K €200 K €289 K €446 K €
Share capital70 K €70 K €70 K €70 K €
Funds and other equity components3,019 €3,019 €3,019 €3,019 €
Profit/loss of previous years4,189 €87 K €85 K €218 K €
Profit/loss for the accounting period after tax83 K €41 K €132 K €155 K €
Liabilities711 K €506 K €393 K €79 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities70 K €58 K €155 K €79 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans641 K €448 K €238 K €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals29 K €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 period0526Excess deduction for the period2,612.88 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Saturday, July 1, 2017

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: METIS Legal s.r.o.

Beneficial owners

  • Ing. Roman JantákPod hrabinou 112, 04016 Košice - mestská časť Myslava
    from Saturday, July 1, 2017
  • Ing. Václav KleinSeptimiova 8, 85110 Bratislava - mestská časť Rusovce
    from Saturday, July 1, 2017

Business activities

16 registered activities

  • výroba a dodávka elektriny vyrobenej z obnoviteľných zdrojov výrobným zariadením s celkovým inštalovaným výkonom do 1 MW, ak ide o výrobu a dodávku elektriny v solárnych zariadeniachValid from Tuesday, June 12, 2012
  • - vnútroštátna nákladná cestná dopravaValid from Tuesday, June 10, 2003
  • - administratívne a sekretárske službyValid from Monday, March 3, 2003
  • - maloobchod v rozsahu voľných živnostíValid from Monday, March 3, 2003
  • - organizovanie kultúrnych, športových, spoločenských podujatíValid from Monday, March 3, 2003
  • - podnikateľské poradenstvoValid from Monday, March 3, 2003
  • - podnikateľské poradenstvo, činnosť ekonomických a organizačných poradcovValid from Monday, March 3, 2003
  • - poradenská činnosť v predmete podnikaniaValid from Monday, March 3, 2003
  • - prekladateľské a tlmočnícke službyValid from Monday, March 3, 2003
  • - prieskum trhu a verejnej mienkyValid from Monday, March 3, 2003

Statutory bodies and related persons

Statutory body

2 active of 6
  • Ing. Gabriela KatuščákováActive
    Konateľfrom Wednesday, November 18, 2009

    Address Húskova 1292/67, 04023 Košice - Sídlisko KVP, Slovenská republika

  • Ing. Václav KleinActive
    Konateľfrom Friday, January 23, 2009

    Address Septímiova 8/944, 85110 Bratislava - Rusovce, Slovenská republika

  • Ing. Ivan ŠobáňEnded
    KonateľWednesday, April 4, 2007 – Monday, February 9, 2009

    Address Nobelova 3260/20, Bratislava, Slovenská republika

  • Ing. Jozef ModrovichEnded
    KonateľWednesday, April 4, 2007 – Monday, February 9, 2009

    Address Septímiova 6, Bratislava - Rusovce, Slovenská republika

  • Mgr. Daniel FundárekEnded
    KonateľMonday, January 8, 2007 – Tuesday, April 10, 2007

    Address Miletičova 47, Bratislava, Slovenská republika

  • RNDr. Adriana KorbeľováEnded
    KonateľMonday, March 3, 2003 – Friday, January 12, 2007

    Address Kernova 4709/8, Martin, Slovenská republika

Related persons

1 active of 8
  • Heliogroup s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Friday, December 18, 2020

    Address Lomená 1662/10, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution69,506 EUR
  • Heliogroup s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, August 27, 2013 – Thursday, December 17, 2020

    Address Lomená 1662/10, 04001 Košice, Slovenská republika

    Share100 %Contribution69,506 EUR
  • RELAX Centrum Rusovce s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, May 14, 2010 – Monday, August 26, 2013

    Address Ružová dolina 8, 82109 Bratislava, Slovenská republika

    Share100 %Contribution69,506 EUR
  • Ing. Václav KleinEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 10, 2009 – Thursday, May 13, 2010

    Address Septímiova 8/944, 85110 Bratislava - Rusovce, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Ivan ŠobáňEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 11, 2007 – Monday, February 9, 2009

    Address Nobelova 3260/20, Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Jozef ModrovichEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 11, 2007 – Monday, February 9, 2009

    Address Septímiova 6, Bratislava - Rusovce, Slovenská republika

    Share50 %Contribution100,000 SKK
  • RNDr. Adriana KorbeľováEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 13, 2007 – Tuesday, April 10, 2007

    Address Lazky 498, Bystrička, Slovenská republika

    Share100 %Contribution200,000 SKK
  • RNDr. Adriana KorbeľováEnded
    Spoločník v.o.s. / s.r.o.Monday, March 3, 2003 – Friday, January 12, 2007

    Address Kernova 4709/8, Martin, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Lomená 10, 04001 Košice, Slovenská republikafrom Thursday, December 17, 2009
    • Štúrova 4330/29, 03101 Liptovský Mikuláš, Slovenská republikaWednesday, April 11, 2007 – Wednesday, December 16, 2009
    • Lazky 498, 03804 Bystrička, Slovenská republikaMonday, March 3, 2003 – Tuesday, April 10, 2007

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/24992/V
Main activity
Výroba elektrickej energie z obnoviteľných zdrojov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, June 10, 2003Na zasadnutí valného zhromaždenia onaného dňa 23. 4. 2003 bolo schválené úplné zn&aenie spoločenskej zmluvy.
  • Monday, March 3, 2003Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice NZ 3324/03 zo dňa 20.01.2003 podľa § 105 a nasl. zák. č. 513/91 Zb.
ADAKOB, s.r.o.

Registered office

ADAKOB, s.r.o.

Lomená 10, 04001 Košice

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