EDAK, s.r.o.

Company financial profile・Company ID 36534307・Lihoveckého č.2/A/9388, 96001 Zvolen・Founded 1999

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 36534307
Tax ID: 2020144192
VAT ID: —

Registered office: EDAK, s.r.o.Lihoveckého č.2/A/9388 96001 Zvolen
Established: Thursday, November 25, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/10683/S

Profit 2025

−1,722 €

−406 %Net profit after tax

Assets

325 K €

−0.0 %Total assets, stated excl. VAT

Equity

−10 K €

−21 %Assets less external liabilities

Debt ratio

103.1 %

+0.5 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−406 %

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

-0.5 %

−0.4 pp

Return on assets

ROE

17.0 %

+13 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−1,382 €

Profit + income tax

Effective tax

-24.6 %

Income tax / earnings before tax

Current ratio

0.32

−0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−3.8 %

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

Liquidity ratio 2

0.31

−0.0 %

(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	2020	2023	2024	2025
Sales of products, services and goods	0 €	34 K €	0 €	0 €
Value added	0 €	2,200 €	0 €	0 €
Operating revenue	0 €	34 K €	0 €	0 €
Profit after tax	−1,466 €	457 €	−340 €	−1,722 €
Income tax	0 €	80 €	340 €	340 €

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

Non-profit resources and costs

Item	2020	2023	2024	2025
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 assets226 K €
Current assets99 K €

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

Liabilities and equity

Equity−10 K €
Liabilities335 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2023	2024	2025
Total assets	317 K €	325 K €	325 K €	325 K €
Non-current assets	226 K €	226 K €	226 K €	226 K €
Property, plant and equipment	226 K €	226 K €	226 K €	226 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	91 K €	99 K €	99 K €	99 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	65 K €	98 K €	98 K €	98 K €
Financial accounts	27 K €	841 €	841 €	809 €

Liabilities and equity

Item	2020	2023	2024	2025
Total equity and liabilities	317 K €	325 K €	325 K €	325 K €
Equity	−8,496 €	−8,039 €	−8,379 €	−10 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−479 K €	−481 K €	−480 K €	−480 K €
Profit/loss for the accounting period after tax	−1,466 €	457 €	−340 €	−1,722 €
Liabilities	326 K €	333 K €	334 K €	335 K €
Non-current liabilities	741 €	741 €	741 €	741 €
Current liabilities	315 K €	315 K €	315 K €	315 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	8,415 €	8,415 €	8,415 €	8,415 €
Provisions	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

finančný prenájom osobných a nákladných motorových vozidielValid from Wednesday, April 19, 2006
operatívny nájom osobných a nákladných motorových vozidielValid from Wednesday, April 19, 2006
- kúpa a predaj osobných motorových a úžitkových vozidiel a iných dopravných prostriedkovValid from Thursday, November 25, 1999
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností (veľkoobchod)Valid from Thursday, November 25, 1999
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Thursday, November 25, 1999
- prenájom osobných motorových vozidielValid from Thursday, November 25, 1999
- reklamná a propagačná činnosťValid from Thursday, November 25, 1999
- sprostredkovateľská činnosťValid from Thursday, November 25, 1999

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Peter GašparActive
Konateľfrom Wednesday, June 29, 2005
Address Tešedíkova 8, 84106 Bratislava, Slovenská republika
Ervín ErdélyiEnded
KonateľThursday, November 25, 1999 – Monday, March 1, 2004
Address Tulská 15, Zvolen, Slovenská republika
Ing. Peter GašparEnded
KonateľThursday, November 25, 1999 – Tuesday, June 28, 2005
Address Lysákova 8, Bratislava, Slovenská republika

Related persons

2 active of 10

Ing. Peter GašparActive
Spoločník v.o.s. / s.r.o.from Thursday, November 3, 2022
Address Tešedíkova 8, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share85 %Contribution5,643 EUR
Ing. Petra KriškováActive
Spoločník v.o.s. / s.r.o.from Thursday, November 3, 2022
Address Lacková 7, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Share15 %Contribution996 EUR
Ing. Peter GašparEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 22, 2009 – Wednesday, November 2, 2022
Address Tešedíkova 8, 84106 Bratislava, Slovenská republika
Share85 %Contribution5,643 EUR
Ing. Petra KriškováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 22, 2009 – Wednesday, November 2, 2022
Address Lacková 7, 84103 Bratislava, Slovenská republika
Share15 %Contribution996 EUR
Ing. Petra KriškováEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 19, 2006 – Monday, December 21, 2009
Address Lacková 7, 84103 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Peter GašparEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 29, 2005 – Monday, December 21, 2009
Address Tešedíkova 8, 84106 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK
Ing. Peter GašparEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 2, 2004 – Tuesday, June 28, 2005
Address Lysákova 8, Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK
Petra GašparováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 2, 2004 – Tuesday, April 18, 2006
Address Jégeho 19, Bratislava, Slovenská republika
Ervín ErdélyiEnded
Spoločník v.o.s. / s.r.o.Thursday, November 25, 1999 – Monday, March 1, 2004
Address Tulská 15, Zvolen, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Peter GašparEnded
Spoločník v.o.s. / s.r.o.Thursday, November 25, 1999 – Monday, March 1, 2004
Address Lysákova 8, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Lihoveckého č.2/A/9388, 96001 Zvolen, Slovenská republikafrom Tuesday, December 22, 2009
- Neresnická cesta 13, 96001 Zvolen, Slovenská republikaWednesday, June 29, 2005 – Monday, December 21, 2009
- J. Simora 5, 94001 Nové Zámky, Slovenská republikaTuesday, March 2, 2004 – Tuesday, June 28, 2005
- Dvorská cesta 24, 94001 Nové Zámky, Slovenská republikaThursday, November 25, 1999 – Monday, March 1, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/10683/S
Main activity: Maloobchod s motorovými vozidlami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, March 2, 2004Úplné znenie spoločenskej zmluvy spoločnosti zo dňa 20.05.2003 v súlade so zákonom NR SR č. 500/2001 Z.z.. Sídlo spoločnosti bolo zmenené z Nové Zámky, Dvorská cesta 24 na Nové Zámky, J. Simora 5.
Thursday, November 25, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 4.11.1999 a dodatkom zo dňa 25.11.1999 podľa §§ 56 - 75 a §§ 105 - 153 Zák. č. 513/1991 Zb. (Obchodný zákonník) v znení neskorších predpisov.

EDAK, s.r.o.

Registered office

EDAK, s.r.o.

Lihoveckého č.2/A/9388, 96001 Zvolen

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EDAK, 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

Company history

Registered office

Registration

Legal facts

Registered office

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