ADEM INSURANCE CONSULTING s.r.o.

Company financial profile・Company ID 36580180・Bukovec 165, 04420 Bukovec・Founded 2004

Financial report Financial statements

Active

Turnover 2024

90 K €

−12 %

Company ID: 36580180
Tax ID: 2021849478
VAT ID: —

Registered office: ADEM INSURANCE CONSULTING s.r.o.Bukovec 165 04420 Bukovec
Established: Wednesday, May 26, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/14990/V

Profit 2024

3,893 €

−3.2 %Net profit after tax

Assets

118 K €

+3.7 %Total assets, stated excl. VAT

Equity

57 K €

+7.3 %Assets less external liabilities

Debt ratio

51.7 %

−1.6 ppLiabilities / total assets

Gross margin

5.8 %

+0.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−3.2 %

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

Revenue

−12 %

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

4.3 %

+0.4 pp

Profit / revenue

Profit margin

4.3 %

+0.4 pp

Profit / sales

ROA

3.3 %

−0.2 pp

Return on assets

ROE

6.8 %

−0.7 pp

Return on equity

Return on costs

4.5 %

+0.4 pp

Profit / (revenue − profit)

Added value to revenue

5.8 %

+0.1 pp

Added value / revenue

Earnings before tax

4,928 €

−3.2 %

Profit + income tax

Effective tax

21.0 %

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	2021	2022	2023	2024
Sales of products, services and goods	97 K €	44 K €	103 K €	90 K €
Value added	1,296 €	3,703 €	5,842 €	5,249 €
Operating revenue	97 K €	44 K €	103 K €	90 K €
Profit after tax	646 €	2,735 €	4,023 €	3,893 €
Income tax	171 €	482 €	1,069 €	1,035 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
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 assets60 K €
Current assets58 K €

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

Liabilities and equity

Equity57 K €
Liabilities61 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	130 K €	113 K €	114 K €	118 K €
Non-current assets	60 K €	60 K €	60 K €	60 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	60 K €	60 K €	60 K €	60 K €
Current assets	70 K €	53 K €	54 K €	58 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,800 €	6,202 €	6,157 €	6,157 €
Financial accounts	64 K €	47 K €	47 K €	52 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	130 K €	113 K €	114 K €	118 K €
Equity	47 K €	49 K €	53 K €	57 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	28 K €	28 K €	31 K €	35 K €
Profit/loss for the accounting period after tax	646 €	2,735 €	4,023 €	3,893 €
Liabilities	84 K €	64 K €	61 K €	61 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	84 K €	64 K €	61 K €	61 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 payerReason year2013Published onFriday, June 14, 2013Removed from the list onFriday, October 3, 2014Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

administratívne práceValid from Wednesday, May 26, 2004
agentúrna činnosť v oblasti kultúryValid from Wednesday, May 26, 2004
automatizované spracovanie dátValid from Wednesday, May 26, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, May 26, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, May 26, 2004
marketing a manažmentValid from Wednesday, May 26, 2004
nakladanie s výsledkami duševnej tvorivej činnosti so súhlasom autoraValid from Wednesday, May 26, 2004
organizovanie kurzov, školení a seminárovValid from Wednesday, May 26, 2004
organizovanie športových, kultúrnych a spoločenských podujatíValid from Wednesday, May 26, 2004
organizovanie výstavValid from Wednesday, May 26, 2004

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Silvester KruželActive
Konateľfrom Wednesday, August 26, 2026
Address Gelnická 1179/18, 04011 Košice - mestská časť Pereš, Slovenská republika
Ing. Rolmán Olmos JustinianoActive
Konateľfrom Tuesday, May 31, 2016
Address Hviezdoslavova 336/15, 05801 Poprad, Slovenská republika
Ing. Rolmán Olmos JustinianoEnded
KonateľTuesday, May 31, 2016 – Wednesday, September 9, 2026
Address Bukovec 165, 04420 Bukovec, Slovenská republika
Ing. Peter ChlumetzkýEnded
KonateľTuesday, August 2, 2011 – Tuesday, June 7, 2016
Address Uránová 9, 82102 Bratislava, Slovenská republika
Emilio Nuňo VegaEnded
KonateľWednesday, May 26, 2004 – Wednesday, September 7, 2011
Address C.Miraorquideas, 27F, Malaga, Španielsko

Related persons

1 active of 7

Dávid Olmos JustinianoActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 8, 2016
Address Hviezdoslavova 336/15, 05801 Poprad, Slovenská republika
Share100 %Contribution6,640 EUR
COORDINADORA DE FORMACION, S.L.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Tuesday, June 7, 2016
Address Tajuňa, 2.2° - A, Malaga, Španielsko
Share15 %Contribution995.82 EUR
FORMAESTE SLEnded
Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Tuesday, June 7, 2016
Address C/Tajuňa, 2, 29010, Malaga, Španielsko
Share85 %Contribution5,642.97 EUR
Mgr. José Ignacio Goméz OlmedoEnded
ProkuristaWednesday, January 4, 2006 – Wednesday, September 7, 2011
Address Oropesa, 27, 45600, Talavera de la Reina, Španielsko
Adriana BobalíkováEnded
ProkuristaWednesday, May 26, 2004 – Tuesday, January 3, 2006
Address Stará Baštová 9, 04001 Košice, Slovenská republika
COORDINADORA DE FORMACION, S.L.Ended
Spoločník v.o.s. / s.r.o.Wednesday, May 26, 2004 – Wednesday, January 27, 2010
Address Tajuňa, 2.2° - A, Malaga, Španielsko
Share15 %Contribution30,000 SKK
FORMAESTE SLEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 26, 2004 – Wednesday, January 27, 2010
Address C/Tajuňa, 2, 29010, Malaga, Španielsko
Share85 %Contribution170,000 SKK

Company history

5 changes in the register

Names
2 records
- ADEM INSURANCE CONSULTING s.r.o.from Thursday, September 22, 2011
- ADEM EUROCONSULTING CDF SLOVAKIA s.r.o.Wednesday, May 26, 2004 – Wednesday, September 21, 2011
Registered office
5 records
- Bukovec 165, 04420 Bukovec, Slovenská republikafrom Wednesday, June 2, 2021
- Bukovec 165, 04420 Bukovec, Slovenská republikaWednesday, June 8, 2016 – Tuesday, June 1, 2021
- Námestie osloboditeľov 20, 04001 Košice, Slovenská republikaThursday, September 8, 2011 – Tuesday, June 7, 2016
- Hlavná 70, 04001 Košice, Slovenská republikaWednesday, January 4, 2006 – Wednesday, September 7, 2011
- Štefánikova 6, 04001 Košice, Slovenská republikaWednesday, May 26, 2004 – Tuesday, January 3, 2006

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/14990/V
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ADEM INSURANCE CONSULTING s.r.o.

Registered office

ADEM INSURANCE CONSULTING s.r.o.

Bukovec 165, 04420 Bukovec

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ADEM INSURANCE CONSULTING 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

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder