AK Immobilien s.r.o.

Company financial profile・Company ID 44053134・Koniarekova 19, 91721 Trnava・Founded 2008

Financial report Financial statements

Active

Turnover 2025

773 €

Company ID: 44053134
Tax ID: 2022590108
VAT ID: —

Registered office: AK Immobilien s.r.o.Koniarekova 19 91721 Trnava
Established: Friday, March 14, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/21593/T

Profit 2025

−2,375 €

+93 %Net profit after tax

Assets

36 K €

−8.4 %Total assets, stated excl. VAT

Equity

−1.28 M €

−0.2 %Assets less external liabilities

Debt ratio

3,602.4 %

+299 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+93 %

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.

Net margin

-307.2 %

Profit / revenue

ROA

-6.5 %

+81 pp

Return on assets

ROE

0.2 %

−2.5 pp

Return on equity

Return on costs

-75.4 %

+25 pp

Profit / (revenue − profit)

Added value to revenue

-349.0 %

Added value / revenue

Earnings before tax

−2,035 €

+94 %

Profit + income tax

Effective tax

-16.7 %

−16 pp

Income tax / earnings before tax

Current ratio

0.03

−8.5 %

Current assets / current liabilities

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	811 K €	0 €	0 €	0 €
Value added	−77 K €	−1,941 €	−147 €	−2,698 €
Operating revenue	811 K €	0 €	0 €	773 €
Profit after tax	−104 K €	−2,026 €	−35 K €	−2,375 €
Income tax	0 €	0 €	340 €	340 €
Current 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 assets674 €
Current assets36 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−1.28 M €
Liabilities1.31 M €
Accruals and deferrals0 €

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	779 K €	775 K €	40 K €	36 K €
Non-current assets	674 €	674 €	674 €	674 €
Property, plant and equipment	674 €	674 €	674 €	674 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	778 K €	774 K €	39 K €	36 K €
Inventory	21 K €	21 K €	26 K €	26 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	747 K €	745 K €	8,211 €	5,528 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	9,814 €	8,251 €	5,269 €	4,625 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	779 K €	775 K €	40 K €	36 K €
Equity	−1.24 M €	−1.24 M €	−1.27 M €	−1.28 M €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−2.29 M €	−2.39 M €	−2.4 M €	−2.43 M €
Profit/loss for the accounting period after tax	−104 K €	−2,026 €	−35 K €	−2,375 €
Liabilities	2.02 M €	2.01 M €	1.31 M €	1.31 M €
Non-current liabilities	694 K €	694 K €	0 €	0 €
Current liabilities	1.15 M €	1.15 M €	1.15 M €	1.15 M €
Short-term financial assistance	166 K €	166 K €	166 K €	166 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,242 €	542 €	190 €	0 €
Accruals and deferrals	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

Central Register of Contracts

Contract count3

Total amount2,056 €

Counterparties1

Latest contractMonday, March 4, 2019

Largest partners

View all

Trnavská teplárenská, a.s.3×2,056 €Monday, March 4, 2019

Recent contracts

View all

Zmluva o nájme spoločného zariadenia domu č. 2019/200/I/3/23Information only
Trnavská teplárenská, a.s.694 €Monday, March 4, 2019
Zmluva o nájme spoločného zariadenia domu č. 2019/200/I/3/02Information only
Trnavská teplárenská, a.s.1,362 €Monday, March 4, 2019
Zmluva o zriadení vecného bremena č. 2018/200/I/9/76Information only
Trnavská teplárenská, a.s.0 €Thursday, December 20, 2018

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

5 registered activities

kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 14, 2008
prenájom nehnuteľností vrátane poskytovania základných služieb a doplnkových činností (prenájom strojov a zariadení)Valid from Friday, March 14, 2008
prenájom osobných motorových vozidiel vrátane príslušenstvaValid from Friday, March 14, 2008
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Friday, March 14, 2008
sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Friday, March 14, 2008

Statutory bodies and related persons

Statutory body

2 active of 7

Ing. Martin PoórActive
Konateľfrom Monday, September 25, 2017
Address Adama Štrekára 41, 91708 Trnava, Slovenská republika
Mgr. Tomáš HorváthActive
Konateľfrom Wednesday, April 13, 2016
Address Leoša Janáčka 6811/34, 91701 Trnava, Slovenská republika
PhDr. Jana Náhliková, PhD.Ended
KonateľWednesday, April 13, 2016 – Friday, September 29, 2017
Address Hlavná 11/6, 91925 Šúrovce, Slovenská republika
Mgr. Miroslav NáhlikEnded
KonateľThursday, October 28, 2010 – Thursday, April 21, 2016
Address Hlavná 11/6, 91925 Šúrovce, Slovenská republika
Mgr. Vladimír PoórEnded
KonateľThursday, October 28, 2010 – Thursday, April 21, 2016
Address Leoša Janáčka 6811/34, 91701 Trnava, Slovenská republika
JUDr. Alexander FlorišEnded
KonateľFriday, March 14, 2008 – Monday, November 29, 2010
Address Vančurova 6195/24, 91701 Trnava, Slovenská republika
JUDr. Peter SopkoEnded
KonateľFriday, March 14, 2008 – Monday, November 29, 2010
Address Vančurova 6220/25, 91701 Trnava, Slovenská republika

Related persons

2 active of 8

Ing. Martin PoórActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 24, 2022
Address Ulica Adama Štrekára 8283/41, 91708 Trnava, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Tomáš HorváthActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 24, 2022
Address Ulica Leoša Janáčka 6811/34, 91701 Trnava, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Tomáš HorváthEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 7, 2018 – Tuesday, August 23, 2022
Address Leoša Janáčka 34, 91701 Trnava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Martin PoórEnded
Spoločník v.o.s. / s.r.o.Saturday, May 20, 2017 – Tuesday, August 23, 2022
Address Adama Štrekára 41, 91708 Trnava, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Miroslav NáhlikEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 30, 2010 – Tuesday, March 6, 2018
Address Hlavná 11/6, 91925 Šúrovce, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Vadimír PoórEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 30, 2010 – Friday, May 19, 2017
Address Leoša Janáčka 6811/34, 91701 Trnava, Slovenská republika
Share50 %Contribution3,320 EUR
JUDr. Alexander FlorišEnded
Spoločník v.o.s. / s.r.o.Friday, March 14, 2008 – Monday, November 29, 2010
Address Vančurova 6195/24, 91701 Trnava, Slovenská republika
Share50 %Contribution100,000 SKK
JUDr. Peter SopkoEnded
Spoločník v.o.s. / s.r.o.Friday, March 14, 2008 – Monday, November 29, 2010
Address Vančurova 6220/25, 91701 Trnava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

1 change in the register

Registered office
2 records
- Koniarekova 19, 91721 Trnava, Slovenská republikafrom Tuesday, November 30, 2010
- Paulínska 24, 91701 Trnava, Slovenská republikaFriday, March 14, 2008 – Monday, November 29, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/21593/T
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

AK Immobilien s.r.o.

Registered office

AK Immobilien s.r.o.

Koniarekova 19, 91721 Trnava

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AK Immobilien 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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