Active

Adsulting. s.r.o.

Company financial profile・Company ID 36603694・Rázusova 49, 04001 Košice - mestská časť Juh・Founded 2006

Financial report Financial statements

Turnover 2018

59 K €

−86 %

Company ID: 36603694
Tax ID: 2022137403
VAT ID: —

Registered office: Adsulting. s.r.o.Rázusova 49 04001 Košice - mestská časť Juh
Established: Tuesday, February 21, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/17737/V

Profit 2018

−19 K €

−397 %

Assets

185 K €

−34 %

Equity

29 K €

−39 %

Debt ratio

84.3 %

+1.2 pp

Gross margin

22.3 %

+6.3 pp

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Andromia score

—

Profit

−397 %

Revenue

−86 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-31.4 %

−33 pp

Profit / revenue

ROA

-10.0 %

−12 pp

Return on assets

ROE

-64.1 %

−77 pp

Return on equity

Current ratio

1.18

−1.5 %

Current assets / current liabilities

Earnings before tax

−17 K €

−280 %

Profit + income tax

Effective tax

-8.2 %

−43 pp

Income tax / earnings before tax

Net working capital

29 K €

−39 %

Current assets − current liabilities

Revenue CAGR

-11.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	394 K €	217 K €	414 K €	58 K €
Value added	30 K €	38 K €	66 K €	13 K €
Operating revenue	394 K €	222 K €	431 K €	59 K €
Profit after tax	12 K €	13 K €	6,269 €	−19 K €
Income tax	2,616 €	3,847 €	3,310 €	1,403 €

Assets

Non-current assets1,261 €
Current assets184 K €

Liabilities and equity

Equity29 K €
Liabilities156 K €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	208 K €	203 K €	282 K €	185 K €
Non-current assets	1,125 €	450 €	1,802 €	1,261 €
Property, plant and equipment	1,125 €	450 €	1,802 €	1,261 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	207 K €	202 K €	280 K €	184 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	183 K €	96 K €	113 K €	58 K €
Financial accounts	24 K €	106 K €	167 K €	126 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	208 K €	203 K €	282 K €	185 K €
Equity	29 K €	41 K €	48 K €	29 K €
Share capital	15 K €	15 K €	15 K €	15 K €
Profit/loss of previous years	1,077 €	13 K €	26 K €	32 K €
Profit/loss for the accounting period after tax	12 K €	13 K €	6,269 €	−19 K €
Liabilities	180 K €	161 K €	234 K €	156 K €
Non-current liabilities	441 €	501 €	710 €	758 €
Current liabilities	179 K €	160 K €	233 K €	155 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	64 €	707 €	494 €	100 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2021Published onTuesday, December 14, 2021Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount8.78 €Yes

Business activities

26 registered activities

Cˇinnostˇ podnikatelˇských, organizacˇných a ekonomických poradcovValid from Friday, September 22, 2017
Organizovanie športových, kultúrnych a iných spolocˇenských podujatíValid from Friday, September 22, 2017
Vykonávanie mimoškolskej vzdelávacej cˇinnostiValid from Friday, September 22, 2017
Výskum a vývoj v oblasti prírodných, technických, spolocˇenských a humanitných viedValid from Friday, September 22, 2017
dodávky a poradenské služby v oblasti programov na spracovanie dátValid from Tuesday, February 21, 2006
fotografické službyValid from Tuesday, February 21, 2006
grafické návrhy a príprava do tlačeValid from Tuesday, February 21, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, February 21, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, February 21, 2006
organizovanie výstavValid from Tuesday, February 21, 2006

Statutory bodies and related persons

Statutory body

1 active of 5

JUDr. Tomáš Petraško
Konateľfrom Tuesday, June 10, 2025
Address Drevený trh 7, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Michal ShejbalInactive
KonateľTuesday, October 27, 2020 – Thursday, June 12, 2025
Address Kaspická 2, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
JUDr. Tomáš PetraškoInactive
KonateľThursday, March 28, 2013 – Monday, June 22, 2020
Address Drevný Trh 7, 04001 Košice, Slovenská republika
Matúš GrinvalskýInactive
KonateľThursday, March 28, 2013 – Tuesday, May 13, 2014
Address Odborárska 9, 04001 Košice, Slovenská republika
Ján GrinvalskýInactive
KonateľTuesday, February 21, 2006 – Thursday, November 26, 2020
Address Kluknava 659, 05351 Kluknava, Slovenská republika

Related persons

1 active of 7

JUDr. Tomáš Petraško
Spoločník v.o.s. / s.r.o.from Saturday, February 4, 2023
Address Drevný Trh 7, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution15,000 EUR
JUDr. Tomáš PetraškoInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 23, 2020 – Friday, February 3, 2023
Address Drevný Trh 7, 04001 Košice, Slovenská republika
Share100 %Contribution15,000 EUR
Ján GrinvalskýInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 14, 2014 – Monday, June 22, 2020
Address Kluknava 659, 05351 Kluknava, Slovenská republika
Share49 %Contribution7,350 EUR
Ján GrinvalskýInactive
Spoločník v.o.s. / s.r.o.Friday, May 3, 2013 – Tuesday, May 13, 2014
Address Kluknava 659, 05351 Kluknava, Slovenská republika
Share25 %Contribution3,750 EUR
JUDr. Tomáš PetraškoInactive
Spoločník v.o.s. / s.r.o.Friday, May 3, 2013 – Monday, June 22, 2020
Address Drevný Trh 7, 04001 Košice, Slovenská republika
Share51 %Contribution7,650 EUR
Matúš GrinvalskýInactive
Spoločník v.o.s. / s.r.o.Friday, May 3, 2013 – Tuesday, May 13, 2014
Address Odborárska 9, 04001 Košice, Slovenská republika
Share24 %Contribution3,600 EUR
Ján GrinvalskýInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 21, 2006 – Thursday, May 2, 2013
Address Kluknava 659, 05351 Kluknava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/17737/V
Main activity: Fotografické činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Adsulting. s.r.o.

Registered office

Adsulting. s.r.o.

Rázusova 49, 04001 Košice - mestská časť Juh

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Adsulting. 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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