AP Slovakia s.r.o.

Company financial profile・Company ID 36561819・Ulica za parkom 997/1, 95115 Mojmírovce・Founded 2004

Financial report Financial statements

Active

Turnover 2025

76 K €

+77 %

Company ID: 36561819
Tax ID: 2021847905
VAT ID: SK2021847905, under §4, registered since Monday, July 19, 2004

Registered office: AP Slovakia s.r.o.Ulica za parkom 997/1 95115 Mojmírovce
Established: Friday, July 9, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/14960/N

Profit 2025

4,135 €

+281 %Net profit after tax

Assets

182 K €

−14 %Total assets, stated excl. VAT

Equity

−1,931 €

+68 %Assets less external liabilities

Debt ratio

101.1 %

−1.8 ppLiabilities / total assets

Gross margin

25.7 %

−7.6 ppGross profit / sales

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Andromia score

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Profit

+281 %

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

Revenue

+84 %

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

5.4 %

+2.9 pp

Profit / revenue

Profit margin

5.4 %

+2.8 pp

Profit / sales

ROA

2.3 %

+1.8 pp

Return on assets

ROE

-214.1 %

−196 pp

Return on equity

Return on costs

5.8 %

+3.2 pp

Profit / (revenue − profit)

Added value to revenue

25.7 %

−6.4 pp

Added value / revenue

Earnings before tax

5,095 €

+258 %

Profit + income tax

Effective tax

18.8 %

−5.0 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	125 K €	92 K €	41 K €	76 K €
Value added	28 K €	20 K €	14 K €	20 K €
Operating revenue	172 K €	140 K €	43 K €	76 K €
Profit after tax	1,051 €	−1 €	1,085 €	4,135 €
Income tax	123 €	0 €	340 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	20 K €	15 K €	9,272 €	6,596 €

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

Assetsexcl. VAT

Non-current assets20 K €
Current assets162 K €

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

Liabilities and equity

Equity−1,931 €
Liabilities184 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	138 K €	194 K €	211 K €	182 K €
Non-current assets	26 K €	26 K €	25 K €	20 K €
Property, plant and equipment	26 K €	26 K €	25 K €	20 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	111 K €	168 K €	186 K €	162 K €
Inventory	49 K €	97 K €	97 K €	97 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	59 K €	53 K €	50 K €	18 K €
Financial accounts	3,209 €	18 K €	38 K €	47 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	138 K €	194 K €	211 K €	182 K €
Equity	−7,149 €	−6,486 €	−6,065 €	−1,931 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−16 K €	−14 K €	−14 K €	−13 K €
Profit/loss for the accounting period after tax	1,051 €	−1 €	1,085 €	4,135 €
Liabilities	145 K €	201 K €	217 K €	184 K €
Non-current liabilities	14 K €	0 €	647 €	647 €
Current liabilities	81 K €	141 K €	148 K €	102 K €
Long-term bank loans	7,267 €	17 K €	15 K €	15 K €
Short-term bank loans	13 K €	12 K €	24 K €	37 K €
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 deductionLatest taxable periodQ126Excess deduction for the period1,283.14 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount16,435.44 €

Counterparties1

Latest contractThursday, July 10, 2014

Largest partners

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Úrad práce, sociálnych vecí a rodiny Nitra2×16,435.44 €Thursday, July 10, 2014

Recent contracts

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

Business activities

33 registered activities

- sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Friday, October 28, 2022
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, April 6, 2013
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, April 6, 2013
poskytovanie služby vedenia cudzieho motorového vozidlaValid from Saturday, April 6, 2013
verejné obstarávanieValid from Saturday, April 6, 2013
uskutočňovanie stavieb a ich zmienValid from Tuesday, December 22, 2009
Inštalácia elektrických rozvodov a zariadení na bezpečné napätieValid from Wednesday, December 12, 2007
Maloobchod s ojazdenými motorovými vozidlamiValid from Wednesday, December 12, 2007
Medzinárodná nákladná cestná dopravaValid Wednesday, December 12, 2007 – Friday, April 5, 2013
Nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Wednesday, December 12, 2007

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Juraj KozákActive
Konateľfrom Thursday, September 22, 2022
Address Ulica za parkom 997/1, 95115 Mojmírovce, Slovenská republika
Dušan KozákEnded
KonateľFriday, July 9, 2004 – Monday, December 21, 2009
Address Mojmírovce 997, 95115 Mojmírovce, Slovenská republika
Dušan KozákEnded
KonateľFriday, July 9, 2004 – Thursday, October 27, 2022
Address Ulica za parkom 997/1, 95115 Mojmírovce, Slovenská republika
Stanislav CintulaEnded
KonateľFriday, July 9, 2004 – Tuesday, November 9, 2004
Address Cabaj - Čápor 107, 95117 Cabaj - Čápor, Slovenská republika
Ing. Jozef DomaníkEnded
KonateľWednesday, June 9, 2004 – Tuesday, November 9, 2004
Address Šurianky 17, 95126 Šurianky, Slovenská republika

Related persons

1 active of 6

Ing. Juraj KozákActive
Spoločník v.o.s. / s.r.o.from Friday, October 28, 2022
Address Ulica za parkom 997/1, 95115 Mojmírovce, Slovenská republika
Share100 %Contribution6,639 EUR
Dušan KozákEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 22, 2009 – Thursday, October 27, 2022
Address Ulica za parkom 997/1, 95115 Mojmírovce, Slovenská republika
Dušan KozákEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 10, 2004 – Monday, December 21, 2009
Address Mojmírovce 997, 95115 Mojmírovce, Slovenská republika
Share100 %Contribution200,000 SKK
Dušan KozákEnded
Spoločník v.o.s. / s.r.o.Friday, July 9, 2004 – Tuesday, November 9, 2004
Address Mojmírovce 997, 95115 Mojmírovce, Slovenská republika
Share67 %Contribution134,000 SKK
Ing. Jozef DomaníkEnded
Spoločník v.o.s. / s.r.o.Friday, July 9, 2004 – Tuesday, November 9, 2004
Address Šurianky 17, 95126 Šurianky, Slovenská republika
Share18 %Contribution36,000 SKK
Stanislav CintulaEnded
Spoločník v.o.s. / s.r.o.Friday, July 9, 2004 – Tuesday, November 9, 2004
Address Cabaj - Čápor 107, 95117 Cabaj - Čápor, Slovenská republika
Share15 %Contribution30,000 SKK

Company history

1 change in the register

Registered office
2 records
- Ulica za parkom 997/1, 95115 Mojmírovce, Slovenská republikafrom Tuesday, December 22, 2009
- Mojmírovce 997, 95115 Mojmírovce, Slovenská republikaFriday, July 9, 2004 – Monday, December 21, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/14960/N
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AP Slovakia s.r.o.

Registered office

AP Slovakia s.r.o.

Ulica za parkom 997/1, 95115 Mojmírovce

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AP Slovakia 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

Registered office

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