AKE s.r.o.

Company financial profile・Company ID 36569950・Podhradie 142, 97242 Podhradie・Founded 2003

Financial report Financial statements

Active

Turnover 2025

5,908 €

−44 %

Company ID: 36569950
Tax ID: 2021614012
VAT ID: SK2021614012, under §4, registered since Thursday, February 15, 2007

Registered office: AKE s.r.o.Podhradie 142 97242 Podhradie
Established: Tuesday, April 8, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/17625/R

Profit 2025

−41 K €

−10 %Net profit after tax

Assets

227 K €

+9.6 %Total assets, stated excl. VAT

Equity

−217 K €

−23 %Assets less external liabilities

Debt ratio

195.5 %

+11 ppLiabilities / total assets

Gross margin

-100.8 %

−86 ppGross profit / sales

Coming soon

Andromia score

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Profit

−10 %

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

Revenue

−44 %

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

-698.8 %

−342 pp

Profit / revenue

Profit margin

-650.8 %

−318 pp

Profit / sales

ROA

-18.2 %

−0.1 pp

Return on assets

ROE

19.0 %

−2.3 pp

Return on equity

Return on costs

-87.5 %

−9.4 pp

Profit / (revenue − profit)

Added value to revenue

-108.3 %

−92 pp

Added value / revenue

Earnings before tax

−41 K €

−10 %

Profit + income tax

Effective tax

-0.8 %

+0.1 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	2,838 €	16 K €	11 K €	6,344 €
Value added	−15 K €	304 €	−1,697 €	−6,397 €
Operating revenue	4,278 €	16 K €	10 K €	5,908 €
Profit after tax	−43 K €	−30 K €	−37 K €	−41 K €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	22 K €	22 K €	22 K €	22 K €

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

Assetsexcl. VAT

Non-current assets107 K €
Current assets120 K €

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

Liabilities and equity

Equity−217 K €
Liabilities445 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	227 K €	216 K €	208 K €	227 K €
Non-current assets	132 K €	123 K €	115 K €	107 K €
Property, plant and equipment	132 K €	123 K €	115 K €	107 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	95 K €	92 K €	92 K €	120 K €
Inventory	91 K €	91 K €	90 K €	90 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,396 €	1,565 €	1,459 €	338 €
Financial accounts	2,049 €	172 €	743 €	30 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	227 K €	216 K €	208 K €	227 K €
Equity	−109 K €	−139 K €	−176 K €	−217 K €
Share capital	8,500 €	8,500 €	8,500 €	8,500 €
Profit/loss of previous years	−305 K €	−348 K €	−378 K €	−415 K €
Profit/loss for the accounting period after tax	−43 K €	−30 K €	−37 K €	−41 K €
Liabilities	336 K €	355 K €	383 K €	445 K €
Non-current liabilities	190 €	231 €	13 K €	38 K €
Current liabilities	313 K €	332 K €	349 K €	385 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	229 €	270 €	270 €	270 €

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 period17.23 €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 AgencyDebt amount443.89 €Yes

Central Register of Contracts

Contract count4

Total amount842,072.4 €

Counterparties2

Latest contractWednesday, July 24, 2019

Largest partners

View all

TRANSPETROL, a. s.3×842,072.4 €Wednesday, July 24, 2019
LESY Slovenskej republiky, š. p.1×0 €Wednesday, April 29, 2015

Recent contracts

View all

Kúpna zmluva
TRANSPETROL, a. s.140,540.4 €Wednesday, July 24, 2019
Kúpna zmluva
TRANSPETROL, a. s.380,688 €Wednesday, July 24, 2019
Kúpna zmluva
TRANSPETROL, a. s.320,844 €Tuesday, July 23, 2019
Dohoda o predčasnom ukončení Rámcovej dohody časť 10. OZ Čadca č.: 7083/2012/LSR
LESY Slovenskej republiky, š. p.0 €Wednesday, April 29, 2015

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Friday, January 1, 2021)Verified by: Advokátska kancelária Valach, Kišac, s. r. o., Advokátska kancelária Mihalda, Valach, Kišac, s. r. o.

Beneficial owners

Ivan BrzákPríbovce 114, 03842 Príbovce
from Saturday, July 9, 2022
Miloš VognarPřemyslova 5, 50008 Hradec Králové, Nový Hradec Králové
from Thursday, July 18, 2019

Business activities

10 registered activities

podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, January 25, 2019
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, May 7, 2010
poskytovanie služieb v lesníctve a poľovníctveValid from Friday, May 7, 2010
- kúpa tovaru na účely predaja konečnému spotrebiteľovi /maloobchod/ a na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľných živnostíValid from Tuesday, April 8, 2003
- otvárka, príprava a dobývanie výhradných ložísk povrchovým spôsobom v lomoch s ročnou ťažbou nižšou ako 500 000 tonValid from Tuesday, April 8, 2003
- sprostredkovanie obchodu v rozsahu voľnej živnostiValid from Tuesday, April 8, 2003
- úprava a zušľachťovanie nerastov vykonávané v súvislosti s ich dobývanímValid from Tuesday, April 8, 2003
- výroba píliarskaValid from Tuesday, April 8, 2003
- zriaďovanie a prevádzka odvalov, výsypiek a odkalís pri činnostiach uvedených v § 2 písm. b/ až d/ zákonaValid from Tuesday, April 8, 2003
- zriaďovanie, zabezpečovanie a likvidácia banských diel a lomovValid from Tuesday, April 8, 2003

Statutory bodies and related persons

Statutory body

3 active of 10

Ing. Pavel BolješíkActive
Konateľfrom Wednesday, March 1, 2023
Address Mlynská 5139/10, 92101 Piešťany, Slovenská republika
Ivan BrzákActive
Konateľfrom Tuesday, June 15, 2021
Address Príbovce 114, 03842 Príbovce, Slovenská republika
Miloš VognarActive
Konateľfrom Wednesday, February 8, 2017
Address Přemyslova 137/5, 50008 Hradec Králové, Nový Hradec Králové, Česká republika
Ing. Pavel BolješíkEnded
KonateľWednesday, March 1, 2023 – Thursday, April 30, 2026
Address Mlynská 5139/10, Piešťany, Slovenská republika
Peter BrzákEnded
KonateľWednesday, February 8, 2017 – Monday, June 21, 2021
Address Príbovce 114, 03842 Príbovce, Slovenská republika
Michal ZsoldosEnded
KonateľTuesday, February 27, 2007 – Thursday, March 23, 2017
Address Drahová 813, 68724 Uherský Ostroh, Česká republika
Michal ZsoldosEnded
KonateľTuesday, February 27, 2007 – Thursday, May 6, 2010
Address Jana Nerudy 1313, 69801 Veselí nad Moravou, Česká republika
Julius ZsoldosEnded
KonateľWednesday, August 23, 2006 – Thursday, March 23, 2017
Address Jana Nerudy 1313, 69801 Veselí nad Moravou, Česká republika
Ing. Alojz EnglišEnded
KonateľTuesday, April 8, 2003 – Tuesday, February 21, 2006
Address Nováčany 110, Nováčany, Slovenská republika
Ing. Alojz EnglišEnded
KonateľTuesday, April 8, 2003 – Friday, August 25, 2006
Address Nováčany 110, 04422 Nováčany, Slovenská republika

Related persons

2 active of 26

Ivan BrzákActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 27, 2023
Address Príbovce 114, 03842 Príbovce, Slovenská republika
Share48 %Contribution4,080 EUR
Miloš VognarActive
Spoločník v.o.s. / s.r.o.from Friday, May 30, 2014
Address Přemyslova 137/5, 50008 Hradec Králové, Nový Hradec Králové, Česká republika
Share52 %Contribution4,420 EUR
Julius ZsoldosEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 4, 2022 – Monday, June 26, 2023
Address Jana Nerudy 1313, 69801 Veselí nad Moravou, Česká republika
Share9 %Contribution765 EUR
Ivan BrzákEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 22, 2021 – Monday, June 26, 2023
Address Príbovce 114, 03842 Príbovce, Slovenská republika
Share39 %Contribution3,315 EUR
Peter BrzákEnded
Spoločník v.o.s. / s.r.o.Friday, March 24, 2017 – Monday, June 21, 2021
Address Príbovce 114, 03842 Príbovce, Slovenská republika
Ing. Marián ŠkolníkEnded
Spoločník v.o.s. / s.r.o.Friday, May 30, 2014 – Monday, October 3, 2022
Address Tamáškovičova 12, 91701 Trnava, Slovenská republika
Share9 %Contribution765 EUR
Julius ZsoldosEnded
Spoločník v.o.s. / s.r.o.Friday, May 30, 2014 – Thursday, March 23, 2017
Address Jana Nerudy 1313, 69801 Veselí nad Moravou, Česká republika
Share24 %Contribution2,040 EUR
Michal ZsoldosEnded
Spoločník v.o.s. / s.r.o.Friday, May 30, 2014 – Thursday, March 23, 2017
Address Drahová 813, 68724 Uherský Ostroh, Česká republika
Share15 %Contribution1,275 EUR
Julius ZsoldosEnded
Spoločník v.o.s. / s.r.o.Saturday, May 10, 2014 – Thursday, May 29, 2014
Address Jana Nerudy 1313, 69801 Veselí nad Moravou, Česká republika
Share45.89 %Contribution3,901 EUR
Michal ZsoldosEnded
Spoločník v.o.s. / s.r.o.Saturday, May 10, 2014 – Thursday, May 29, 2014
Address Drahová 813, 68724 Uherský Ostroh, Česká republika
Share11.72 %Contribution996 EUR

Company history

2 changes in the register

Registered office
3 records
- Podhradie 142, 97242 Podhradie, Slovenská republikafrom Friday, May 30, 2014
- Priemyselná 11, 97101 Prievidza, Slovenská republikaThursday, February 1, 2007 – Thursday, May 29, 2014
- Branisková 18, 04001 Košice, Slovenská republikaTuesday, April 8, 2003 – Wednesday, January 31, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/17625/R
Main activity: Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, April 8, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 19.2.2003 podľa zák. č. 513/1991 Zb. v platnom znení.

AKE s.r.o.

Registered office

AKE s.r.o.

Podhradie 142, 97242 Podhradie

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AKE 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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