AMILKA s. r. o.

Company financial profile・Company ID 44110898・Jarmočná 1, 04001 Košice - mestská časť Juh・Founded 2008

Financial report Financial statements

Active

Turnover 2025

50 K €

+366 %

Company ID: 44110898
Tax ID: 2022589206
VAT ID: SK2022589206, under §4, registered since Thursday, May 1, 2008

Registered office: AMILKA s. r. o.Jarmočná 1 04001 Košice - mestská časť Juh
Established: Thursday, April 24, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/21706/V

Profit 2025

−4,879 €

−223 %Net profit after tax

Assets

129 K €

+52 %Total assets, stated excl. VAT

Equity

79 K €

−5.8 %Assets less external liabilities

Debt ratio

38.9 %

+38 ppLiabilities / total assets

Gross margin

-5.4 %

−55 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−223 %

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

Revenue

+366 %

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

-9.8 %

−47 pp

Profit / revenue

Profit margin

-9.8 %

−47 pp

Profit / sales

ROA

-3.8 %

−8.4 pp

Return on assets

ROE

-6.2 %

−11 pp

Return on equity

Return on costs

-8.9 %

−68 pp

Profit / (revenue − profit)

Added value to revenue

-5.4 %

−55 pp

Added value / revenue

Earnings before tax

−4,879 €

−205 %

Profit + income tax

Effective tax

-0.0 %

−15 pp

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	2022	2023	2024	2025
Sales of products, services and goods	15 K €	12 K €	11 K €	50 K €
Value added	4,651 €	3,792 €	5,318 €	−2,670 €
Operating revenue	15 K €	12 K €	11 K €	50 K €
Profit after tax	3,562 €	2,649 €	3,959 €	−4,879 €
Income tax	450 €	468 €	699 €	0 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	338 €	324 €	327 €	2,209 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets129 K €

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

Liabilities and equity

Equity79 K €
Liabilities50 K €

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	81 K €	81 K €	85 K €	129 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	81 K €	81 K €	85 K €	129 K €
Inventory	4,584 €	4,124 €	4,052 €	4,052 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,549 €	40 €	1,357 €	57 K €
Financial accounts	74 K €	77 K €	80 K €	69 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	81 K €	81 K €	85 K €	129 K €
Equity	77 K €	80 K €	84 K €	79 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	65 K €	69 K €	71 K €	75 K €
Profit/loss for the accounting period after tax	3,562 €	2,649 €	3,959 €	−4,879 €
Liabilities	4,184 €	1,168 €	1,126 €	50 K €
Non-current liabilities	0 €	0 €	0 €	8 €
Current liabilities	884 €	798 €	1,126 €	50 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 payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period155.95 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, April 1, 2025

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Monday, February 9, 2026)Verified by: JUDr. Alexandra Kučečková, notár

Beneficial owners

Ing. Pavol KanóczZvonárska 17, 04001 Košice - mestská časť Staré Mesto
from Tuesday, April 1, 2025

Business activities

15 registered activities

Inžinierske činnosti, technické testovanie a analýzyValid from Thursday, March 20, 2025
Výroba a hutnícke spracovanie kovov, výroba a opracovanie jednoduchých kovových výrobkovValid from Thursday, March 20, 2025
montáž, rekonštrukcie a údržba vyhradených elektrických zariadeníValid from Tuesday, December 30, 2008
opravy vyhradených technických zariadení elektrických v rozsahu E2 - technické zariadenia elektrické do 1 000 V vrátane bleskozvodov A - objekty bez nebezpečenstva výbuchuValid from Tuesday, December 30, 2008
prevádzkovanie technickej služby podľa §7 ods.1 zákona o súkromnej bezpečnosti v rozsahu: vývoj, výroba, predaj, projektovanie, montáž, údržba, revízia a oprava zabezpečovacích systémov alebo poplachových systémov a systémov a zariadení umožňujúcich sledovanie pohybu a konania osoby v chránenom objekte, na chránenom mieste alebo v ich okolíValid Tuesday, December 30, 2008 – Wednesday, March 10, 2010
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 24, 2008
dokončovacie stavebné práce pri realizácii interiérov a exteriérovValid from Thursday, April 24, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Thursday, April 24, 2008
montáž, rekonštrukcia a údržba nevyhradených elektrických zariadeníValid from Thursday, April 24, 2008
oprava, údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Thursday, April 24, 2008

Statutory bodies and related persons

Statutory body

1 active of 3

Pavol KanóczActive
Konateľfrom Wednesday, February 26, 2025
Address Zvonárska 153/17, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Gyula PappEnded
KonateľFriday, May 15, 2009 – Wednesday, March 19, 2025
Address Sibrik M, 7, 3529, Miskolc, Maďarská republika
Ing. Richard AnnéEnded
KonateľThursday, April 24, 2008 – Monday, May 25, 2009
Address Palárikova 1, 04001 Košice, Slovenská republika

Related persons

1 active of 3

Pavol KanóczActive
Spoločník v.o.s. / s.r.o.from Thursday, March 20, 2025
Address Zvonárska 153/17, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
Gyula PappEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 26, 2009 – Wednesday, March 19, 2025
Address Sibrik M, 7, 3529, Miskolc, Maďarská republika
Share100 %Contribution6,639 EUR
Ing. Richard AnnéEnded
Spoločník v.o.s. / s.r.o.Thursday, April 24, 2008 – Monday, May 25, 2009
Address Palárikova 1, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Names
2 records
- AMILKA s. r. o.from Thursday, March 20, 2025
- AKLIMA, s.r.o.Thursday, April 24, 2008 – Wednesday, March 19, 2025
Registered office
2 records
- Jarmočná 1, 04001 Košice - mestská časť Juh, Slovenská republikafrom Thursday, March 20, 2025
- Palárikova 1, 04001 Košice, Slovenská republikaThursday, April 24, 2008 – Wednesday, March 19, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/21706/V
Main activity: Maloobchod s elektrickými zariadeniami pre domácnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AMILKA s. r. o.

Registered office

AMILKA s. r. o.

Jarmočná 1, 04001 Košice - mestská časť Juh

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AMILKA 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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