APOTEÓZA, s.r.o.

Company financial profile・Company ID 36851868・Trieda KVP 1, 04023 Košice - mestská časť Sídlisko KVP・Founded 2007

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 36851868
Tax ID: 2022475114
VAT ID: —

Registered office: APOTEÓZA, s.r.o.Trieda KVP 1 04023 Košice - mestská časť Sídlisko KVP
Established: Thursday, November 1, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/20648/V

Profit 2025

−483 €

+2.6 %Net profit after tax

Assets

527 €

−48 %Total assets, stated excl. VAT

Equity

187 €

−72 %Assets less external liabilities

Debt ratio

64.5 %

+31 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+2.6 %

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

Revenue

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.

ROA

-91.7 %

−43 pp

Return on assets

ROE

-258.3 %

−184 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−143 €

+8.3 %

Profit + income tax

Effective tax

-237.8 %

−20 pp

Income tax / earnings before tax

Current ratio

1.55

−48 %

Current assets / current liabilities

Liquidity ratio 1

1.55

−39 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.55

−48 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−156 €	−156 €	−156 €	−143 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−156 €	−156 €	−496 €	−483 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets0 €
Current assets527 €

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

Liabilities and equity

Equity187 €
Liabilities340 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	1,322 €	1,478 €	1,011 €	527 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,322 €	1,478 €	1,011 €	527 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	143 €	299 €	143 €	0 €
Financial accounts	1,179 €	1,179 €	868 €	527 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1,322 €	1,478 €	1,011 €	527 €
Equity	−18 K €	1,166 €	671 €	187 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−25 K €	−5,318 €	−5,473 €	−5,970 €
Profit/loss for the accounting period after tax	−156 €	−156 €	−496 €	−483 €
Liabilities	20 K €	312 €	340 €	340 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	20 K €	312 €	340 €	340 €
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 payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, June 17, 2017
vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, June 17, 2017
administratívne službyValid from Thursday, January 19, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 19, 2012
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, January 19, 2012
reklamné a marketingové službyValid from Thursday, January 19, 2012
spracovanie a úprava čaju a kávyValid from Thursday, January 19, 2012
demolácie, búracie práce, zemné práce, príprava staveniska, terénne úpravyValid from Thursday, November 1, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, November 1, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, November 1, 2007

Statutory bodies and related persons

Statutory body

2 active of 5

PhDr. Iveta HarvanováActive
Konateľfrom Wednesday, April 26, 2017
Address Klimkovičova 40, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
JUDr. Ladislav ScholczActive
Konateľfrom Saturday, July 5, 2014
Address Floriánska 13, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
JUDr. Marta ScholczováEnded
KonateľTuesday, December 13, 2011 – Wednesday, July 23, 2014
Address Ku hájovni 8, 04016 Košice, Slovenská republika
Dagmar ZáhonováEnded
KonateľThursday, November 1, 2007 – Wednesday, January 18, 2012
Address Hemerkova 29, 04023 Košice, Slovenská republika
Ľubomír ZáhonEnded
KonateľThursday, November 1, 2007 – Wednesday, January 18, 2012
Address Hemerkova 29, 04023 Košice, Slovenská republika

Related persons

2 active of 10

JUDr. Ladislav ScholczActive
Spoločník v.o.s. / s.r.o.from Thursday, December 9, 2021
Address Floriánska 13, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
PhDr. Iveta HarvanováActive
Spoločník v.o.s. / s.r.o.from Thursday, December 9, 2021
Address Klimkovičova 40, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share50 %Contribution3,320 EUR
JUDr. Ladislav ScholczEnded
Spoločník v.o.s. / s.r.o.Saturday, June 17, 2017 – Wednesday, December 8, 2021
Address Floriánska 13, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
PhDr. Iveta HarvanováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 17, 2017 – Wednesday, December 8, 2021
Address Klimkovičova 40, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share50 %Contribution3,320 EUR
JUDr. Ladislav ScholczEnded
Spoločník v.o.s. / s.r.o.Thursday, July 24, 2014 – Friday, June 16, 2017
Address Floriánska 13, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
JUDr. Marta ScholczováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 19, 2012 – Wednesday, July 23, 2014
Address Ku hájovni 8, 04016 Košice, Slovenská republika
Dagmar ZáhonováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 23, 2010 – Wednesday, January 18, 2012
Address Hemerkova 29, 04023 Košice, Slovenská republika
Share50 %Contribution3,320 EUR
Ľubomír ZáhonEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 23, 2010 – Wednesday, January 18, 2012
Address Hemerkova 29, 04023 Košice, Slovenská republika
Share50 %Contribution3,320 EUR
Dagmar ZáhonováEnded
Spoločník v.o.s. / s.r.o.Thursday, November 1, 2007 – Monday, November 22, 2010
Address Hemerkova 29, 04023 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ľubomír ZáhonEnded
Spoločník v.o.s. / s.r.o.Thursday, November 1, 2007 – Monday, November 22, 2010
Address Hemerkova 29, 04023 Košice, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

5 changes in the register

Names
3 records
- APOTEÓZA, s.r.o.from Saturday, June 17, 2017
- CURATIVE COFFEE, s.r.o.Thursday, January 19, 2012 – Friday, June 16, 2017
- DREVOZA, s.r.o.Thursday, November 1, 2007 – Wednesday, January 18, 2012
Registered office
4 records
- Trieda KVP 1, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republikafrom Thursday, December 9, 2021
- Hlavná 20, 04001 Košice-Staré Mesto, Slovenská republikaThursday, July 24, 2014 – Wednesday, December 8, 2021
- Mäsiarska 41, 04001 Košice, Slovenská republikaThursday, January 19, 2012 – Wednesday, July 23, 2014
- Nižná Hutka 794, 04018 Nižná Hutka, Slovenská republikaThursday, November 1, 2007 – Wednesday, January 18, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/20648/V
Main activity: Spracovanie a konečná úprava dreva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

APOTEÓZA, s.r.o.

Registered office

APOTEÓZA, s.r.o.

Trieda KVP 1, 04023 Košice - mestská časť Sídlisko KVP

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APOTEÓZA, 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

Registration

Registered office

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