Active

AD REALITY s.r.o.

Company financial profile・Company ID 36578622・Sama Chalupku 1240/10, 07101 Michalovce・Founded 2004

Financial report Financial statements

Turnover 2025

24 K €

+16 %

Company ID: 36578622
Tax ID: 2021818656
VAT ID: —

Registered office: AD REALITY s.r.o.Sama Chalupku 1240/10 07101 Michalovce
Established: Tuesday, April 20, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/14816/V

Profit 2025

8,091 €

+293 %

Assets

35 K €

+36 %

Equity

32 K €

+33 %

Debt ratio

6.8 %

+2.0 pp

Gross margin

58.3 %

+6.7 pp

Coming soon

Andromia score

—

Profit

+293 %

Revenue

+44 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

34.4 %

+24 pp

Profit / revenue

ROA

23.2 %

+15 pp

Return on assets

ROE

24.9 %

+16 pp

Return on equity

Current ratio

11.07

+24 %

Current assets / current liabilities

Earnings before tax

9,062 €

+274 %

Profit + income tax

Effective tax

10.7 %

−4.3 pp

Income tax / earnings before tax

Net working capital

24 K €

+142 %

Current assets − current liabilities

Revenue CAGR

-0.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	25 K €	20 K €	16 K €	24 K €
Value added	13 K €	8,042 €	8,411 €	14 K €
Operating revenue	25 K €	23 K €	20 K €	24 K €
Profit after tax	1,941 €	2,048 €	2,061 €	8,091 €
Income tax	376 €	362 €	364 €	971 €

Assets

Non-current assets8,449 €
Current assets26 K €

Liabilities and equity

Equity32 K €
Liabilities2,384 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	22 K €	24 K €	26 K €	35 K €
Non-current assets	16 K €	14 K €	14 K €	8,449 €
Property, plant and equipment	16 K €	14 K €	14 K €	8,449 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,952 €	9,828 €	11 K €	26 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	143 €	0 €	0 €	0 €
Financial accounts	5,809 €	9,828 €	11 K €	26 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	22 K €	24 K €	26 K €	35 K €
Equity	20 K €	22 K €	24 K €	32 K €
Share capital	6,660 €	6,660 €	6,660 €	6,660 €
Profit/loss of previous years	11 K €	13 K €	15 K €	17 K €
Profit/loss for the accounting period after tax	1,941 €	2,048 €	2,061 €	8,091 €
Liabilities	1,557 €	1,969 €	1,254 €	2,384 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,379 €	1,752 €	1,254 €	2,384 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	178 €	217 €	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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

39 registered activities

činnosť podriadeného finančného agenta v sektore poskytovania úverovValid from Tuesday, March 27, 2012
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľných živnostíValid from Tuesday, April 20, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľných živnostíValid from Tuesday, April 20, 2004
maloobchod s použitým tovarom, komisionálny nákup a predajValid from Tuesday, April 20, 2004
montáž interiérových posuvných dverí a príslušenstvaValid from Tuesday, April 20, 2004
montáž, údržba a oprava telekomunikačných zariadeníValid from Tuesday, April 20, 2004
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Tuesday, April 20, 2004
opravy pneumatík vrátane nastavenia a vyváženia koliesValid from Tuesday, April 20, 2004
organizačné, ekonomické, účtovné, finančné a personálne poradenstvoValid from Tuesday, April 20, 2004
organizovanie a usporadúvanie kultúrnych a spoločenských podujatí, prezentácií, výstav a športových podujatíValid from Tuesday, April 20, 2004

Statutory bodies and related persons

Statutory body

1 active of 2

Zdenka Koreňová
Konateľfrom Tuesday, April 20, 2004
Address Kamenárska 6308/54, 07101 Michalovce, Slovenská republika
Ing. Slavko KoreňInactive
KonateľTuesday, April 20, 2004 – Tuesday, August 6, 2024
Address Kamenárska 6308/54, 07101 Michalovce, Slovenská republika

Related persons

1 active of 5

Zdenka Koreňová
Spoločník v.o.s. / s.r.o.from Wednesday, August 7, 2024
Address Kamenárska 6308/54, 07101 Michalovce, Slovenská republika
Share100 %Contribution6,660 EUR
Ing. Slavko KoreňInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 12, 2010 – Tuesday, August 6, 2024
Address Kamenárska 6308/54, 07101 Michalovce, Slovenská republika
Share39.94 %Contribution2,660 EUR
Zdenka KoreňováInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 12, 2010 – Tuesday, August 6, 2024
Address Kamenárska 6308/54, 07101 Michalovce, Slovenská republika
Share60.06 %Contribution4,000 EUR
Ing. Slavko KoreňInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2004 – Monday, January 11, 2010
Address Kamenárska 6308/54, 07101 Michalovce, Slovenská republika
Share40 %Contribution80,000 SKK
Zdenka KoreňováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2004 – Monday, January 11, 2010
Address Kamenárska 6308/54, 07101 Michalovce, Slovenská republika
Share60 %Contribution120,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/14816/V
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

AD REALITY s.r.o.

Registered office

AD REALITY s.r.o.

Sama Chalupku 1240/10, 07101 Michalovce

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AD REALITY 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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