Active

AK Immobilien s.r.o.

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

Financial report Financial statements

Turnover 2024

0 €

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 2024

−35 K €

−1,618 %

Assets

40 K €

−95 %

Equity

−1.27 M €

−2.8 %

Debt ratio

3,303.3 %

+3,043 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−1,618 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-87.6 %

−87 pp

Return on assets

ROE

2.7 %

+2.6 pp

Return on equity

Current ratio

0.03

−95 %

Current assets / current liabilities

Earnings before tax

−34 K €

−1,601 %

Profit + income tax

Effective tax

-1.0 %

−1.0 pp

Income tax / earnings before tax

Net working capital

−1.11 M €

−192 %

Current assets − current liabilities

Revenue CAGR

-55.4 %

Average annual revenue growth

Interest-bearing debt

166 K €

+0.0 %

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	399 K €	811 K €	0 €	0 €
Value added	−127 K €	−77 K €	−1,941 €	−147 €
Operating revenue	399 K €	811 K €	0 €	0 €
Profit after tax	−132 K €	−104 K €	−2,026 €	−35 K €
Income tax	0 €	0 €	0 €	340 €
Current income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets674 €
Current assets39 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−1.27 M €
Liabilities1.31 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	1.79 M €	779 K €	775 K €	40 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	1.79 M €	778 K €	774 K €	39 K €
Inventory	887 K €	21 K €	21 K €	26 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	758 K €	747 K €	745 K €	8,211 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	145 K €	9,814 €	8,251 €	5,269 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	1.79 M €	779 K €	775 K €	40 K €
Equity	−1.13 M €	−1.24 M €	−1.24 M €	−1.27 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	−2.16 M €	−2.29 M €	−2.39 M €	−2.4 M €
Profit/loss for the accounting period after tax	−132 K €	−104 K €	−2,026 €	−35 K €
Liabilities	2.92 M €	2.02 M €	2.01 M €	1.31 M €
Non-current liabilities	825 K €	694 K €	694 K €	0 €
Current liabilities	1.86 M €	1.15 M €	1.15 M €	1.15 M €
Short-term financial assistance	238 K €	166 K €	166 K €	166 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	2,242 €	542 €	190 €
Accruals and deferrals	208 €	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

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 Poór
Konateľfrom Monday, September 25, 2017
Address Adama Štrekára 41, 91708 Trnava, Slovenská republika
Mgr. Tomáš Horváth
Konateľfrom Wednesday, April 13, 2016
Address Leoša Janáčka 6811/34, 91701 Trnava, Slovenská republika
PhDr. Jana Náhliková, PhD.Inactive
KonateľWednesday, April 13, 2016 – Friday, September 29, 2017
Address Hlavná 11/6, 91925 Šúrovce, Slovenská republika
Mgr. Miroslav NáhlikInactive
KonateľThursday, October 28, 2010 – Thursday, April 21, 2016
Address Hlavná 11/6, 91925 Šúrovce, Slovenská republika
Mgr. Vladimír PoórInactive
KonateľThursday, October 28, 2010 – Thursday, April 21, 2016
Address Leoša Janáčka 6811/34, 91701 Trnava, Slovenská republika
JUDr. Alexander FlorišInactive
KonateľFriday, March 14, 2008 – Monday, November 29, 2010
Address Vančurova 6195/24, 91701 Trnava, Slovenská republika
JUDr. Peter SopkoInactive
KonateľFriday, March 14, 2008 – Monday, November 29, 2010
Address Vančurova 6220/25, 91701 Trnava, Slovenská republika

Related persons

2 active of 8

Ing. Martin Poór
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 Horváth
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 HorváthInactive
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 PoórInactive
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 NáhlikInactive
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 PoórInactive
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 FlorišInactive
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 SopkoInactive
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

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

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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