Company data from Slovak public registers

A-MODUL, s.r.o.

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

Active

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 %Net profit after tax

Assets

733 K €

−9.5 %Total assets, stated excl. VAT

Equity

30 K €

+22 %Assets less external liabilities

Debt ratio

96.0 %

−1.0 ppLiabilities / total assets

Gross margin

98.4 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+319 %
67 K €24 K €20 K €−75 K €−35 K €−3,357 €−28 K €−29 K €12 K €4,159 €703 €2,944 €201420152016201720182019202020212022202320242025201467 K €201524 K €201620 K €2017−75 K €2018−35 K €2019−3,357 €2020−28 K €2021−29 K €202212 K €20234,159 €2024703 €20252,944 €

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

Revenue

+0.1 %
77 K €74 K €37 K €37 K €37 K €37 K €30 K €32 K €37 K €37 K €37 K €37 K €201420152016201720182019202020212022202320242025201477 K €201574 K €201637 K €201737 K €201837 K €201937 K €202030 K €202132 K €202237 K €202337 K €202437 K €202537 K €

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

Income tax

Tax liability trend

960 €1,022 €960 €960 €0 €0 €0 €0 €0 €214 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20151,022 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023214 €Total tax · 2024340 €Total tax · 2025340 €

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

7.9 %

+6.0 pp

Profit / revenue

Profit margin

8.0 %

+6.1 pp

Profit / sales

ROA

0.4 %

+0.3 pp

Return on assets

ROE

10.0 %

+7.1 pp

Return on equity

Return on costs

8.6 %

+6.7 pp

Profit / (revenue − profit)

Added value to revenue

98.3 %

Added value / revenue

Earnings before tax

3,284 €

+215 %

Profit + income tax

Effective tax

10.4 %

−22 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

156 K €201474 K €201537 K €201637 K €201737 K €201837 K €201930 K €202032 K €202137 K €202238 K €202337 K €202437 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 goods37 K €37 K €37 K €37 K €
Value added36 K €37 K €36 K €36 K €
Operating revenue37 K €38 K €37 K €37 K €
Profit after tax12 K €4,159 €703 €2,944 €
Income tax0 €214 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets728 K €
  • Current assets4,554 €

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

Liabilities and equity

  • Equity30 K €
  • Liabilities703 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets858 K €807 K €809 K €733 K €
Non-current assets819 K €788 K €758 K €728 K €
Property, plant and equipment819 K €788 K €758 K €728 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets39 K €18 K €51 K €4,554 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables20 K €0 €47 K €0 €
Financial accounts19 K €18 K €3,990 €4,554 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities858 K €807 K €809 K €733 K €
Equity19 K €24 K €24 K €30 K €
Share capital6,639 €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 tax12 K €4,159 €703 €2,944 €
Liabilities838 K €783 K €785 K €703 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities838 K €783 K €785 K €703 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 payerReason year2026Published onTuesday, August 11, 2026Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period678.5 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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
  • Konateľfrom Thursday, September 13, 2007

    Address Skladná 251/17, 04001 Košice, Slovenská republika

  • KonateľTuesday, August 21, 2007 – Friday, October 12, 2007

    Address Severná 3, 04442 Rozhanovce, Slovenská republika

Related persons

1 active of 2
  • A-MODULActive
    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-MODULEnded
    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

Company history

1 change in the register

  • Registered office

    2 records
    • Košická Belá 220, 04465 Košická Belá, Slovenská republikafrom Saturday, October 13, 2007
    • Severná 3, 04442 Rozhanovce, Slovenská republikaTuesday, August 21, 2007 – Friday, October 12, 2007

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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