Abdeck, s.r.o.

Company financial profile・Company ID 44071833・Čulenova 1049/8, 06601 Humenné・Founded 2008

Financial report Financial statements

Active

Turnover 2018

118 K €

+80 %

Company ID: 44071833
Tax ID: 2022574697
VAT ID: SK2022574697, under §4, registered since Thursday, May 1, 2008

Registered office: Abdeck, s.r.o.Čulenova 1049/8 06601 Humenné
Established: Thursday, March 27, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/19899/P

Profit 2018

−1,055 €

+69 %Net profit after tax

Assets

34 K €

+253 %Total assets, stated excl. VAT

Equity

−38 K €

−2.9 %Assets less external liabilities

Debt ratio

210.3 %

−268 ppLiabilities / total assets

Gross margin

35.5 %

−15 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+69 %

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

Revenue

+80 %

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

-0.9 %

+4.3 pp

Profit / revenue

Profit margin

-0.9 %

+4.3 pp

Profit / sales

ROA

-3.1 %

+32 pp

Return on assets

ROE

2.8 %

−6.4 pp

Return on equity

Return on costs

-0.9 %

+4.0 pp

Profit / (revenue − profit)

Added value to revenue

35.5 %

−15 pp

Added value / revenue

Earnings before tax

−1,055 €

+69 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

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	2015	2016	2017	2018
Sales of products, services and goods	159 K €	47 K €	65 K €	118 K €
Value added	35 K €	2,204 €	33 K €	42 K €
Operating revenue	159 K €	47 K €	65 K €	118 K €
Profit after tax	4,483 €	−38 K €	−3,377 €	−1,055 €
Income tax	1,264 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	29 K €	40 K €	36 K €	43 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets34 K €

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

Liabilities and equity

Equity−38 K €
Liabilities72 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	21 K €	11 K €	9,647 €	34 K €
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	21 K €	11 K €	9,647 €	34 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	3,973 €	6,192 €	29 K €
Financial accounts	3,120 €	6,594 €	3,455 €	4,764 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	21 K €	11 K €	9,647 €	34 K €
Equity	13 K €	−33 K €	−37 K €	−38 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,989 €	0 €	−38 K €	−42 K €
Profit/loss for the accounting period after tax	4,483 €	−38 K €	−3,377 €	−1,055 €
Liabilities	7,136 €	44 K €	46 K €	72 K €
Non-current liabilities	0 €	0 €	0 €	12 K €
Current liabilities	7,136 €	44 K €	46 K €	59 K €
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 payerReason year2014Published onWednesday, October 1, 2014Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period111.29 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount159.55 €Yes

Central Register of Contracts

Contract count2

Total amount24,613.3 €

Counterparties2

Latest contractMonday, September 5, 2022

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Humenné1×15,422.54 €Tuesday, March 31, 2020
Obec Kamenica nad Cirochou1×9,190.76 €Monday, September 5, 2022

Recent contracts

View all

Dodatok č. 3 k Zmluve o dielo č. 24/2021
Obec Kamenica nad Cirochou9,190.76 €Monday, September 5, 2022
Dohoda o poskytnutí finančných príspevkov na mentorované zapracovanie a prax u zamestnávateľa, ktorý na tento účel vytvorí pracovné miesto podľa § 54 ods. 1 písm. a) zákona č. 5/2004 Z.z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v
Úrad práce, sociálnych vecí a rodiny Humenné15,422.54 €Tuesday, March 31, 2020

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

11 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 27, 2008
izolatérstvoValid from Thursday, March 27, 2008
klampiarstvoValid from Thursday, March 27, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 27, 2008
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, March 27, 2008
počítačové službyValid from Thursday, March 27, 2008
pokrývačstvoValid from Thursday, March 27, 2008
prípravné práce k realizácii stavbyValid from Thursday, March 27, 2008
reklamné a marketingové službyValid from Thursday, March 27, 2008
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Thursday, March 27, 2008

Statutory bodies and related persons

Statutory body

1 active of 3

Matej SorokáčActive
Konateľfrom Wednesday, September 28, 2011
Address Na Podskalku 2846/78, 06601 Humenné, Slovenská republika
Jozef SorokáčEnded
KonateľMonday, May 21, 2018 – Wednesday, January 28, 2026
Address Na Podskalku 2846/78, 06601 Humenné, Slovenská republika
Jozef SorokáčEnded
KonateľThursday, March 27, 2008 – Tuesday, October 18, 2011
Address Na Podskalku 2846/78, 06601 Humenné, Slovenská republika

Related persons

1 active of 11

Matej SorokáčActive
Spoločník v.o.s. / s.r.o.from Thursday, January 29, 2026
Address Na Podskalku 2846/78, 06601 Humenné, Slovenská republika
Share100 %Contribution7,500 EUR
Jozef SorokáčEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 11, 2022 – Wednesday, January 28, 2026
Address Na Podskalku 2846/78, 06601 Humenné, Slovenská republika
Jozef Sorokáč st.Ended
Spoločník v.o.s. / s.r.o.Wednesday, July 18, 2012 – Monday, October 10, 2022
Address Na Podskalku 2846/78, 06601 Humenné, Slovenská republika
Jozef Sorokáč st.Ended
Spoločník v.o.s. / s.r.o.Wednesday, October 19, 2011 – Tuesday, July 17, 2012
Address Na Podskalku 2846/78, 06601 Humenné, Slovenská republika
Share40 %Contribution5,000 EUR
Matej SorokáčEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 19, 2011 – Tuesday, July 17, 2012
Address Na Podskalku 2846/78, 06601 Humenné, Slovenská republika
Share20 %Contribution2,500 EUR
Jozef SorokáčEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2010 – Tuesday, October 18, 2011
Address Na Podskalku 2846/78, 06601 Humenné, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Jozef Sorokáč st.Ended
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2010 – Tuesday, October 18, 2011
Address Na Podskalku 2846/78, 06601 Humenné, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Matej SorokáčEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2010 – Tuesday, October 18, 2011
Address Na Podskalku 2846/78, 06601 Humenné, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Jozef SorokáčEnded
Spoločník v.o.s. / s.r.o.Thursday, March 27, 2008 – Tuesday, February 9, 2010
Address Na Podskalku 2846/78, 06601 Humenné, Slovenská republika
Share33.33 %Contribution70,000 SKK
Jozef Sorokáč st.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 27, 2008 – Tuesday, February 9, 2010
Address Na Podskalku 2846/78, 06601 Humenné, Slovenská republika
Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/19899/P
Main activity: Pokrývačské práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Abdeck, s.r.o.

Registered office

Abdeck, s.r.o.

Čulenova 1049/8, 06601 Humenné

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Abdeck, 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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