Archicomp Project, spol. s r.o.

Company financial profile・Company ID 36474690・1. mája 4, 05801 Poprad・Founded 2001

Financial report Financial statements

Active

Turnover 2024

0 €

Company ID: 36474690
Tax ID: 2021591231
VAT ID: —

Registered office: Archicomp Project, spol. s r.o.1. mája 4 05801 Poprad
Established: Monday, August 13, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/12982/P

Profit 2024

−643 €

−2,043 %Net profit after tax

Assetsexcl. VAT

14 K €

+0.0 %Total assets, stated excl. VAT

Equity

−18 K €

−6.7 %Assets less external liabilities

Debt ratio

230.4 %

+8.2 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−2,043 %

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

Revenue

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.

ROA

-4.7 %

−4.5 pp

Return on assets

ROE

3.6 %

+3.4 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−303 €

−910 %

Profit + income tax

Effective tax

-112.2 %

−112 pp

Income tax / earnings before tax

Current ratio

0.44

−3.6 %

Current assets / current liabilities

Liquidity ratio 1

0.34

−3.6 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.38

−3.6 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−1,210 €	−30 €	−643 €
Income tax	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
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 assets0 €
Current assets14 K €

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

Liabilities and equity

Equity−18 K €
Liabilities31 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	14 K €	14 K €	14 K €	14 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	14 K €	14 K €	14 K €
Inventory	1,739 €	1,739 €	1,739 €	1,739 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,175 €	1,175 €	1,175 €	1,175 €
Financial accounts	11 K €	11 K €	11 K €	11 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	14 K €	14 K €	14 K €	14 K €
Equity	−15 K €	−17 K €	−17 K €	−18 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−23 K €	−23 K €	−23 K €	−23 K €
Profit/loss for the accounting period after tax	559 €	−651 €	−680 €	−1,803 €
Liabilities	29 K €	30 K €	30 K €	31 K €
Non-current liabilities	52 €	52 €	52 €	52 €
Current liabilities	29 K €	30 K €	30 K €	31 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	33 €	33 €	33 €	33 €

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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount165 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

maloobchod a veľkoobchod v rozsahu voľných živnostíValid from Monday, August 13, 2001
poradenstvo v oblasti ochrany životného prostrediaValid from Monday, August 13, 2001
sprostredkovanie nákupu, prenájmu a predaja nehnuteľnostíValid from Monday, August 13, 2001
sprostredkovanie obchodu, služieb, dopravy a výrobyValid from Monday, August 13, 2001
vykonávanie činnosti architekta pre komplexné architektonické a inžinierske služby a súvisiace technické poradenstvoValid from Monday, August 13, 2001

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. arch. Dušan GenčanskýActive
Konateľfrom Monday, August 13, 2001
Address Novomeského 3918/23, 05801 Poprad, Slovenská republika
Ing. arch. Dušan GenčanskýEnded
KonateľMonday, August 13, 2001 – Tuesday, June 8, 2021
Address Šrobárova 2678/33, Poprad, Slovenská republika

Related persons

4 active of 9

STAVPRAT s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, July 10, 2021
Address Teplická 4, 05801 Poprad, Slovenská republika
Share15 %Contribution996 EUR
Ing. arch. Dušan GenčanskýActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 9, 2021
Address Novomeského 3918/23, 05801 Poprad, Slovenská republika
Share35 %Contribution2,324 EUR
Ing. Jozef ChmuraActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 9, 2021
Address Novomeského 3918/21, 05801 Poprad, Slovenská republika
Share35 %Contribution2,324 EUR
Mgr. Katarína GenčanskáActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 9, 2021
Address Novomeského 3918/23, 05801 Poprad, Slovenská republika
Share15 %Contribution996 EUR
Ing. Katarína GreisigerováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 9, 2021 – Friday, July 9, 2021
Address Novomeského 3918/21, 05801 Poprad, Slovenská republika
Share15 %Contribution996 EUR
Ing. arch. Dušan GenčanskýEnded
Spoločník v.o.s. / s.r.o.Monday, August 13, 2001 – Tuesday, June 8, 2021
Address Šrobárova 2678/33, Poprad, Slovenská republika
Share35 %Contribution70,000 SKK
Ing. Jozef ChmuraEnded
Spoločník v.o.s. / s.r.o.Monday, August 13, 2001 – Tuesday, June 8, 2021
Address Tajovského 2599/4, Poprad, Slovenská republika
Share35 %Contribution70,000 SKK
Ing. Katarína GreisigerováEnded
Spoločník v.o.s. / s.r.o.Monday, August 13, 2001 – Tuesday, June 8, 2021
Address MPČĽ 3053/7, Poprad, Slovenská republika
Share15 %Contribution30,000 SKK
Mgr. Katarína GenčanskáEnded
Spoločník v.o.s. / s.r.o.Monday, August 13, 2001 – Tuesday, June 8, 2021
Address Šrobárova 2678/33, Poprad, Slovenská republika
Share15 %Contribution30,000 SKK

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/12982/P
Main activity: Architektonické činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Monday, August 13, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 6.6.2001, uzavretou podľa zák.č. 513/91 Zb.

Archicomp Project, spol. s r.o.

Registered office

Archicomp Project, spol. s r.o.

1. mája 4, 05801 Poprad

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Archicomp Project, 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

Ownership structure

Registration

Legal facts

Registered office

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