Active

A-MODUL, s.r.o.

Company financial profile・Company ID 36821152・Košická Belá 220, 04465 Košická Belá・Founded 2007

Financial report Financial statements

Turnover 2025

37 K €

+0.1 %

Company ID: 36821152
Tax ID: 2022432533
VAT ID: SK2022432533, under §4, registered since Saturday, September 15, 2007

Registered office: A-MODUL, s.r.o.Košická Belá 220 04465 Košická Belá
Established: Tuesday, August 21, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/20263/V

Profit 2025

2,944 €

+319 %

Assets

733 K €

−9.5 %

Equity

30 K €

+22 %

Debt ratio

96.0 %

−1.0 pp

Gross margin

98.4 %

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Andromia score

—

Profit

+319 %

Revenue

+0.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.9 %

+6.0 pp

Profit / revenue

ROA

0.4 %

+0.3 pp

Return on assets

ROE

10.0 %

+7.1 pp

Return on equity

Current ratio

0.01

−90 %

Current assets / current liabilities

Earnings before tax

3,284 €

+215 %

Profit + income tax

Effective tax

10.4 %

−22 pp

Income tax / earnings before tax

Net working capital

−698 K €

+4.8 %

Current assets − current liabilities

Revenue CAGR

-6.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	37 K €	37 K €	37 K €	37 K €
Value added	36 K €	37 K €	36 K €	36 K €
Operating revenue	37 K €	38 K €	37 K €	37 K €
Profit after tax	12 K €	4,159 €	703 €	2,944 €
Income tax	0 €	214 €	340 €	340 €

Assets

Non-current assets728 K €
Current assets4,554 €

Liabilities and equity

Equity30 K €
Liabilities703 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	858 K €	807 K €	809 K €	733 K €
Non-current assets	819 K €	788 K €	758 K €	728 K €
Property, plant and equipment	819 K €	788 K €	758 K €	728 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	39 K €	18 K €	51 K €	4,554 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	20 K €	0 €	47 K €	0 €
Financial accounts	19 K €	18 K €	3,990 €	4,554 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	858 K €	807 K €	809 K €	733 K €
Equity	19 K €	24 K €	24 K €	30 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−50 K €	−38 K €	−34 K €	−31 K €
Profit/loss for the accounting period after tax	12 K €	4,159 €	703 €	2,944 €
Liabilities	838 K €	783 K €	785 K €	703 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	838 K €	783 K €	785 K €	703 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 payerReason year2026Published onTuesday, August 11, 2026Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period678.5 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

ekonomické, organizačné a účtovné poradenstvoValid from Tuesday, August 21, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, August 21, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Tuesday, August 21, 2007
nakladanie s výsledkami tvorivej činnosti so súhlasom autoraValid from Tuesday, August 21, 2007
neverejná osobná cestná motorová doprava vykonávaná vozidlami, ktorých celková obsaditeľnosť nepresauje do 9 osôb vrátane vodiča s výnimkou vozidiel taxislužbyValid from Tuesday, August 21, 2007
organizovanie kultúrnych, spoločenských, športových podujatí a výstavValid from Tuesday, August 21, 2007
organizovanie voľného času detíValid from Tuesday, August 21, 2007
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Tuesday, August 21, 2007
poskytovanie celodennej starostlivosti o detiValid from Tuesday, August 21, 2007
predaj na priamu konzumáciu nealkoholických nápojov a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Tuesday, August 21, 2007

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Richard Lacko
Konateľfrom Thursday, September 13, 2007
Address Skladná 251/17, 04001 Košice, Slovenská republika
JUDr. Michal Treščák, ml.Inactive
KonateľTuesday, August 21, 2007 – Friday, October 12, 2007
Address Severná 3, 04442 Rozhanovce, Slovenská republika

Related persons

1 active of 2

A-MODUL
Spoločník v.o.s. / s.r.o.from Friday, April 30, 2010
Address Soroksári u., 46, 10 95, Budapešť, Maďarská republika
Share100 %Contribution6,639 EUR
A-MODULInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 21, 2007 – Thursday, April 29, 2010
Address Soroksári u., 46, 10 95, Budapešť, Maďarská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/20263/V
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

A-MODUL, s.r.o.

Registered office

A-MODUL, s.r.o.

Košická Belá 220, 04465 Košická Belá

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A-MODUL, 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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