APROXIMO a. s.

Company financial profile・Company ID 44359519・Hradská 124, 82107 Bratislava・Founded 2008

Financial report Financial statements

Active

Turnover 2024

0 €

Company ID: 44359519
Tax ID: 2022700328
VAT ID: —

Registered office: APROXIMO a. s.Hradská 124 82107 Bratislava
Established: Thursday, September 4, 2008
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sa/4571/B

Profit 2024

−1,648 €

−57 %Net profit after tax

Assets

221 K €

+0.0 %Total assets, stated excl. VAT

Equity

24 K €

−6.4 %Assets less external liabilities

Debt ratio

89.1 %

+0.8 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−57 %

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.

ROA

-0.7 %

−0.3 pp

Return on assets

ROE

-6.8 %

−2.8 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−1,308 €

−25 %

Profit + income tax

Effective tax

-26.0 %

−26 pp

Income tax / earnings before tax

Current ratio

0.00

+97 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+28 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

+28 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2020	2021	2023	2024
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−372 €	−372 €	−372 €	−372 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−843 €	−984 €	−1,047 €	−1,648 €
Income tax	0 €	0 €	0 €	340 €
Current income tax	0 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2020	2021	2023	2024
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 assets220 K €
Current assets141 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity24 K €
Liabilities197 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2023	2024
Total assets	219 K €	221 K €	221 K €	221 K €
Non-current assets	220 K €	220 K €	220 K €	220 K €
Property, plant and equipment	220 K €	220 K €	220 K €	220 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	−1,330 €	45 €	71 €	141 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	49 €
Current receivables	−1,410 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	80 €	45 €	71 €	92 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2023	2024
Total equity and liabilities	219 K €	221 K €	221 K €	221 K €
Equity	29 K €	28 K €	26 K €	24 K €
Share capital	25 K €	25 K €	25 K €	25 K €
Funds and other equity components	1,608 €	1,608 €	1,608 €	1,608 €
Profit/loss of previous years	2,869 €	2,026 €	185 €	−862 €
Profit/loss for the accounting period after tax	−843 €	−984 €	−1,047 €	−1,648 €
Liabilities	190 K €	193 K €	195 K €	197 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	190 K €	193 K €	195 K €	197 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	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

Business activities

11 registered activities

úprava nerastov, dobývanie rašeliny a bahna a ich úprava,Valid from Wednesday, January 28, 2009
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, September 4, 2008
faktoring a forfaiting,Valid from Thursday, September 4, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkooobchod),Valid from Thursday, September 4, 2008
opracovanie drevnej hmoty a výroba komponentov z dreva,Valid from Thursday, September 4, 2008
poskytovanie služieb v lesníctve a poľovníctve,Valid from Thursday, September 4, 2008
prenájom hnuteľných vecí,Valid from Thursday, September 4, 2008
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, September 4, 2008
reklamné a marketingové služby,Valid from Thursday, September 4, 2008
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Thursday, September 4, 2008

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Roman ŽulkoActive
Predstavenstvofrom Tuesday, April 10, 2012
predseda predstavenstva
Address Sídlisko 140/20, 02744 Tvrdošín, Slovenská republika
Ing. Roman ŽulkoEnded
PredstavenstvoTuesday, January 20, 2009 – Wednesday, May 2, 2012
člen predstavenstva
Address Sídlisko 140/20, 02744 Tvrdošín, Slovenská republika
Ing. Michaela IvanováEnded
PredstavenstvoFriday, November 28, 2008 – Wednesday, May 2, 2012
predseda
Address Haburská 19, 82101 Bratislava, Slovenská republika
Lucia VávrováEnded
PredstavenstvoThursday, September 4, 2008 – Tuesday, December 2, 2008
predseda predstavenstva
Address Pri Kaštieli 19/1475, 90851 Holíč, Slovenská republika
Martin SlovikEnded
PredstavenstvoThursday, September 4, 2008 – Tuesday, January 27, 2009
člen predstavenstva
Address Severná 16/153, 02901 Námestovo, Slovenská republika

Related persons

3 active of 4

JUDr. Ján BreznaníkActive
Člen dozorného orgánufrom Thursday, September 4, 2008
Address Pod Žiarcom 15/270, 02744 Tvrdošín, Slovenská republika
JUDr. Róbert DupkalaActive
Člen dozorného orgánufrom Thursday, September 4, 2008
Address Odborárske nám. 6, 81107 Bratislava, Slovenská republika
Michal KemkaActive
Člen dozorného orgánufrom Thursday, September 4, 2008
Address Haburská 19, 82101 Bratislava, Slovenská republika
DREVOUNIA Slovakia s. r. o.Ended
Jediný akcionár a.s.Thursday, September 4, 2008 – Thursday, April 9, 2009
Address Stredná 61, 82104 Bratislava, Slovenská republika

Company history

1 change in the register

Registered office
2 records
- Hradská 124, 82107 Bratislava, Slovenská republikafrom Wednesday, January 28, 2009
- Haburská 49/A, 82101 Bratislava, Slovenská republikaThursday, September 4, 2008 – Tuesday, January 27, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/4571/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, May 3, 2012Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 10.04.2012.
Wednesday, January 28, 2009Notárska zápisnica N 9/2009, Nz 1357/2009, NCRls 1337/2009 zo dňa 20.1.2009.
Wednesday, December 3, 2008Rozhodnutie jediného akciomára zo dňa 26.11.2008.
Thursday, September 4, 2008Akciová spoločnosť bola založená bez výzvy na upisovanie akcií zakladateľskou listinou vo forme notárskej zápisnice č. N 225/2008, Nz 33571/2008, NCRls 33237/2008 zo dňa 07.08.2008 podľa §§ 154-220a Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

APROXIMO a. s.

Registered office

APROXIMO a. s.

Hradská 124, 82107 Bratislava

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APROXIMO a. s.

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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