Company data from Slovak public registers

Andromia Insight

AD REALITY s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

35 K €

+36 %Total assets, stated excl. VAT

Equity

32 K €

+33 %Assets less external liabilities

Debt ratio

6.8 %

+2.0 ppLiabilities / total assets

Gross margin

58.3 %

+6.7 ppGross profit / sales
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Andromia score

—

Profit

+293 %
1,438 €−1,842 €4,642 €3,871 €7,481 €176 €42 €3,354 €1,941 €2,048 €2,061 €8,091 €20142015201620172018201920202021202220232024202520141,438 €2015−1,842 €20164,642 €20173,871 €20187,481 €2019176 €202042 €20213,354 €20221,941 €20232,048 €20242,061 €20258,091 €

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

Revenue

+44 %
24 K €16 K €27 K €27 K €32 K €18 K €20 K €19 K €25 K €20 K €16 K €24 K €201420152016201720182019202020212022202320242025201424 K €201516 K €201627 K €201727 K €201832 K €201918 K €202020 K €202119 K €202225 K €202320 K €202416 K €202524 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €480 €597 €955 €1,295 €0 €8 €891 €376 €362 €364 €971 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016597 €Total tax · 2017955 €Total tax · 20181,295 €Total tax · 20190 €Total tax · 20208 €Total tax · 2021891 €Total tax · 2022376 €Total tax · 2023362 €Total tax · 2024364 €Total tax · 2025971 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 2016597 €Current tax · 2017955 €Current tax · 20181,295 €Current tax · 20190 €Current tax · 20208 €Current tax · 2021891 €

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

34.4 %

+24 pp

Profit / revenue

Profit margin

34.4 %

+22 pp

Profit / sales

ROA

23.2 %

+15 pp

Return on assets

ROE

24.9 %

+16 pp

Return on equity

Return on costs

52.4 %

+41 pp

Profit / (revenue − profit)

Added value to revenue

58.3 %

+17 pp

Added value / revenue

Earnings before tax

9,062 €

+274 %

Profit + income tax

Effective tax

10.7 %

−4.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

24 K €201420 K €201529 K €201627 K €201733 K €201821 K €201920 K €202062 K €202125 K €202223 K €202320 K €202424 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods25 K €20 K €16 K €24 K €
Value added13 K €8,042 €8,411 €14 K €
Operating revenue25 K €23 K €20 K €24 K €
Profit after tax1,941 €2,048 €2,061 €8,091 €
Income tax376 €362 €364 €971 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs4,345 €6,932 €8,959 €2,933 €

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

Assetsexcl. VAT

  • Non-current assets8,449 €
  • Current assets26 K €

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

Liabilities and equity

  • Equity32 K €
  • Liabilities2,384 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets22 K €24 K €26 K €35 K €
Non-current assets16 K €14 K €14 K €8,449 €
Property, plant and equipment16 K €14 K €14 K €8,449 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,952 €9,828 €11 K €26 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables143 €0 €0 €0 €
Financial accounts5,809 €9,828 €11 K €26 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities22 K €24 K €26 K €35 K €
Equity20 K €22 K €24 K €32 K €
Share capital6,660 €6,660 €6,660 €6,660 €
Profit/loss of previous years11 K €13 K €15 K €17 K €
Profit/loss for the accounting period after tax1,941 €2,048 €2,061 €8,091 €
Liabilities1,557 €1,969 €1,254 €2,384 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,379 €1,752 €1,254 €2,384 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions178 €217 €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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 KoreňováActive
    Konateľfrom Tuesday, April 20, 2004

    Address Kamenárska 6308/54, 07101 Michalovce, Slovenská republika

  • Ing. Slavko KoreňEnded
    KonateľTuesday, April 20, 2004 – Tuesday, August 6, 2024

    Address Kamenárska 6308/54, 07101 Michalovce, Slovenská republika

Related persons

1 active of 5
  • Zdenka KoreňováActive
    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 KoreňEnded
    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 KoreňováEnded
    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 KoreňEnded
    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 KoreňováEnded
    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

Company history

5 changes in the register

  • Names

    2 records
    • AD REALITY s.r.o.from Wednesday, May 10, 2006
    • ALFRED DIX s.r.o.Tuesday, April 20, 2004 – Tuesday, May 9, 2006

  • Registered office

    5 records
    • Sama Chalupku 1240/10, 07101 Michalovce, Slovenská republikafrom Wednesday, February 1, 2017
    • Sama Chalupku 18, 07101 Michalovce, Slovenská republikaTuesday, March 27, 2012 – Tuesday, January 31, 2017
    • Sama Chalupku 6, 07101 Michalovce, Slovenská republikaTuesday, January 12, 2010 – Monday, March 26, 2012
    • Štefánikova 8, 07101 Michalovce, Slovenská republikaWednesday, May 10, 2006 – Monday, January 11, 2010
    • prof. Hlaváča 1890/36, 07101 Michalovce, Slovenská republikaTuesday, April 20, 2004 – Tuesday, May 9, 2006

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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