Active

ADEM INSURANCE CONSULTING s.r.o.

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

Financial report Financial statements

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 %

Assets

118 K €

+3.7 %

Equity

57 K €

+7.3 %

Debt ratio

51.7 %

−1.6 pp

Gross margin

5.8 %

+0.2 pp

Coming soon

Andromia score

—

Profit

−3.2 %

Revenue

−12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.3 %

+0.4 pp

Profit / revenue

ROA

3.3 %

−0.2 pp

Return on assets

ROE

6.8 %

−0.7 pp

Return on equity

Current ratio

0.95

+7.3 %

Current assets / current liabilities

Earnings before tax

4,928 €

−3.2 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

−3,181 €

+55 %

Current assets − current liabilities

Revenue CAGR

-17.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets60 K €
Current assets58 K €

Liabilities and equity

Equity57 K €
Liabilities61 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

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
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

1 active of 3

Ing. Rolmán Olmos Justiniano
Konateľfrom Tuesday, May 31, 2016
Address Bukovec 165, 04420 Bukovec, Slovenská republika
Ing. Peter ChlumetzkýInactive
KonateľTuesday, August 2, 2011 – Tuesday, June 7, 2016
Address Uránová 9, 82102 Bratislava, Slovenská republika
Emilio Nuňo VegaInactive
KonateľWednesday, May 26, 2004 – Wednesday, September 7, 2011
Address C.Miraorquideas, 27F, Malaga, Španielsko

Related persons

1 active of 7

Dávid Olmos Justiniano
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.Inactive
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 SLInactive
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 OlmedoInactive
ProkuristaWednesday, January 4, 2006 – Wednesday, September 7, 2011
Address Oropesa, 27, 45600, Talavera de la Reina, Španielsko
Adriana BobalíkováInactive
ProkuristaWednesday, May 26, 2004 – Tuesday, January 3, 2006
Address Stará Baštová 9, 04001 Košice, Slovenská republika
COORDINADORA DE FORMACION, S.L.Inactive
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 SLInactive
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

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

Open in Google Maps

ADEM INSURANCE CONSULTING 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

Companies in which this company is a shareholder

Registration

Registered office

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