Active

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

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 %

Assets

527 €

−48 %

Equity

187 €

−72 %

Debt ratio

64.5 %

+31 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+2.6 %

Revenue

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

Current ratio

1.55

−48 %

Current assets / current liabilities

Earnings before tax

−143 €

+8.3 %

Profit + income tax

Effective tax

-237.8 %

−20 pp

Income tax / earnings before tax

Net working capital

187 €

−72 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−527 €

+39 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets0 €
Current assets527 €

Liabilities and equity

Equity187 €
Liabilities340 €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
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 Harvanová
Konateľfrom Wednesday, April 26, 2017
Address Klimkovičova 40, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
JUDr. Ladislav Scholcz
Konateľfrom Saturday, July 5, 2014
Address Floriánska 13, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
JUDr. Marta ScholczováInactive
KonateľTuesday, December 13, 2011 – Wednesday, July 23, 2014
Address Ku hájovni 8, 04016 Košice, Slovenská republika
Dagmar ZáhonováInactive
KonateľThursday, November 1, 2007 – Wednesday, January 18, 2012
Address Hemerkova 29, 04023 Košice, Slovenská republika
Ľubomír ZáhonInactive
KonateľThursday, November 1, 2007 – Wednesday, January 18, 2012
Address Hemerkova 29, 04023 Košice, Slovenská republika

Related persons

2 active of 10

JUDr. Ladislav Scholcz
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 Harvanová
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 ScholczInactive
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 HarvanováInactive
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 ScholczInactive
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 ScholczováInactive
Spoločník v.o.s. / s.r.o.Thursday, January 19, 2012 – Wednesday, July 23, 2014
Address Ku hájovni 8, 04016 Košice, Slovenská republika
Dagmar ZáhonováInactive
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 ZáhonInactive
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 ZáhonováInactive
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 ZáhonInactive
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

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

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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