Active

AIS-PO, s.r.o.

Company financial profile・Company ID 36505161・Šarišská 1, 08001 Prešov・Founded 2005

Financial report Financial statements

Turnover 2025

47 K €

−0.3 %

Company ID: 36505161
Tax ID: 2022029845
VAT ID: SK2022029845, under §4, registered since Monday, July 18, 2005

Registered office: AIS-PO, s.r.o.Šarišská 1 08001 Prešov
Established: Saturday, April 30, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/16165/P

Profit 2025

246 €

+160 %

Assets

162 K €

−10 %

Equity

121 K €

+0.2 %

Debt ratio

25.3 %

−7.7 pp

Gross margin

61.3 %

+0.7 pp

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Andromia score

—

Profit

+160 %

Revenue

+4.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.5 %

+1.4 pp

Profit / revenue

ROA

0.2 %

+0.4 pp

Return on assets

ROE

0.2 %

+0.5 pp

Return on equity

Current ratio

1.05

+37 %

Current assets / current liabilities

Earnings before tax

339 €

+201 %

Profit + income tax

Effective tax

27.4 %

+49 pp

Income tax / earnings before tax

Net working capital

1,311 €

+109 %

Current assets − current liabilities

Revenue CAGR

-10.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	47 K €	47 K €	41 K €	43 K €
Value added	16 K €	20 K €	25 K €	27 K €
Operating revenue	71 K €	72 K €	48 K €	47 K €
Profit after tax	−410 €	756 €	−409 €	246 €
Income tax	217 €	129 €	73 €	93 €

Assets

Non-current assets133 K €
Current assets29 K €

Liabilities and equity

Equity121 K €
Liabilities41 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	187 K €	185 K €	180 K €	162 K €
Non-current assets	151 K €	143 K €	136 K €	133 K €
Property, plant and equipment	151 K €	143 K €	136 K €	133 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	36 K €	42 K €	44 K €	29 K €
Inventory	0 €	0 €	64 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	20 K €	9,290 €	13 K €	4,240 €
Financial accounts	15 K €	33 K €	31 K €	24 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	187 K €	185 K €	180 K €	162 K €
Equity	120 K €	121 K €	121 K €	121 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	114 K €	113 K €	114 K €	114 K €
Profit/loss for the accounting period after tax	−410 €	756 €	−409 €	246 €
Liabilities	66 K €	64 K €	59 K €	41 K €
Non-current liabilities	1,654 €	1,454 €	1,261 €	14 K €
Current liabilities	65 K €	62 K €	58 K €	27 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 period401.65 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Administratívna činnosťValid from Thursday, July 13, 2017
Vedenie účtovníctvaValid from Thursday, July 13, 2017
architektonicko-historický výskum, umelecko-historický výskumValid from Tuesday, March 21, 2006
komplexné architektonické a inžinierske služby vrátane projektovania - pozemné stavby, inžinierske stavby, statika staviebValid from Tuesday, March 21, 2006
fotografické činnostiValid from Saturday, April 30, 2005
inžinierska činnosť v stavebníctve okrem vybraných činností vo výstavbeValid from Saturday, April 30, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 30, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Saturday, April 30, 2005
poradenská a konzultačná činnosť v stavebníctveValid from Saturday, April 30, 2005
prenájom nehnuteľností pokiaľ sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmomValid from Saturday, April 30, 2005

Statutory bodies and related persons

Statutory body

2 active of 3

Mgr. Valéria Adamčíková
Konateľfrom Friday, January 14, 2022
Address Októbrová 4730/43, 08001 Prešov, Slovenská republika
Miroslav Ochotnícky
Konateľfrom Saturday, April 30, 2005
Address Fučíkova 37, 08001 Prešov, Slovenská republika
Miroslav OchotnickýInactive
KonateľSaturday, April 30, 2005 – Tuesday, June 27, 2017
Address Fučíkova 37, 08001 Prešov, Slovenská republika

Related persons

1 active of 4

Ing. Miroslav Ochotnícky
Spoločník v.o.s. / s.r.o.from Saturday, April 9, 2022
Address Fučíkova 37, 08001 Prešov, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Miroslav OchotnickýInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 25, 2022 – Friday, April 8, 2022
Address Fučíkova 37, 08001 Prešov, Slovenská republika
Share100 %Contribution6,640 EUR
Miroslav OchotnickýInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 18, 2009 – Monday, January 24, 2022
Address Fučíkova 37, 08001 Prešov, Slovenská republika
Share100 %Contribution6,638.78 EUR
Miroslav OchotnickýInactive
Spoločník v.o.s. / s.r.o.Saturday, April 30, 2005 – Monday, August 17, 2009
Address Fučíkova 37, 08001 Prešov, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/16165/P
Main activity: Architektonické činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AIS-PO, s.r.o.

Registered office

AIS-PO, s.r.o.

Šarišská 1, 08001 Prešov

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AIS-PO, 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

Registered office

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