Active

A&P s.r.o.

Company financial profile・Company ID 45650136・Kollárova 7, 91701 Trnava・Founded 2010

Financial report Financial statements

Turnover 2024

6,120 €

−62 %

Company ID: 45650136
Tax ID: 2023074746
VAT ID: —

Registered office: A&P s.r.o.Kollárova 7 91701 Trnava
Established: Tuesday, July 20, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/25886/T

Profit 2024

1,095 €

+456 %

Assets

26 K €

+5.3 %

Equity

26 K €

+4.5 %

Debt ratio

1.5 %

+0.7 pp

Gross margin

24.7 %

+22 pp

Coming soon

Andromia score

—

Profit

+456 %

Revenue

−62 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

17.9 %

+17 pp

Profit / revenue

ROA

4.2 %

+3.4 pp

Return on assets

ROE

4.3 %

+3.5 pp

Return on equity

Current ratio

65.83

−47 %

Current assets / current liabilities

Earnings before tax

1,435 €

+519 %

Profit + income tax

Effective tax

23.7 %

+8.6 pp

Income tax / earnings before tax

Net working capital

26 K €

+4.5 %

Current assets − current liabilities

Revenue CAGR

-2.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	6,120 €	6,120 €	16 K €	6,120 €
Value added	4,339 €	5,151 €	399 €	1,510 €
Operating revenue	6,120 €	6,120 €	16 K €	6,120 €
Profit after tax	3,684 €	4,345 €	197 €	1,095 €
Income tax	650 €	771 €	35 €	340 €

Assets

Non-current assets0 €
Current assets26 K €

Liabilities and equity

Equity26 K €
Liabilities395 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	21 K €	25 K €	25 K €	26 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 €	25 K €	25 K €	26 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	280 €	−50 €	0 €	5,754 €
Financial accounts	20 K €	25 K €	25 K €	20 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	21 K €	25 K €	25 K €	26 K €
Equity	20 K €	24 K €	24 K €	26 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	11 K €	14 K €	19 K €	19 K €
Profit/loss for the accounting period after tax	3,684 €	4,345 €	197 €	1,095 €
Liabilities	650 €	772 €	197 €	395 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	650 €	772 €	197 €	394 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	1 €
Provisions	0 €	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

7 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 20, 2010
organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, July 20, 2010
prenájom hnuteľných vecíValid from Tuesday, July 20, 2010
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, July 20, 2010
reklamné a marketingové službyValid from Tuesday, July 20, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, July 20, 2010
vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, July 20, 2010

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Andrej Pekarčík
Konateľfrom Thursday, April 13, 2023
Address Rua Doutor António Lopes Guimarães 7, 3080169 Figueira da Foz, Portugalská republika
Mgr. Adriana Pekarčíková
Konateľfrom Monday, October 12, 2020
Address Západná 3057/2, 91701 Trnava, Slovenská republika
Ing. Andrej PekarčíkInactive
KonateľTuesday, July 20, 2010 – Thursday, November 5, 2020
Address Západná 3057/2, 91701 Trnava, Slovenská republika
Mgr. Pavol KubáňInactive
KonateľTuesday, July 20, 2010 – Wednesday, July 27, 2011
Address Mikuláša Kopernika 30, 91701 Trnava, Slovenská republika

Related persons

1 active of 4

Mgr. Adriana Pekarčíková
Spoločník v.o.s. / s.r.o.from Friday, November 6, 2020
Address Západná 3057/2, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Andrej PekarčíkInactive
Spoločník v.o.s. / s.r.o.Thursday, July 28, 2011 – Thursday, November 5, 2020
Address Západná 3057/2, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Andrej PekarčíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 20, 2010 – Wednesday, July 27, 2011
Address Západná 3057/2, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Pavol KubáňInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 20, 2010 – Wednesday, July 27, 2011
Address Mikuláša Kopernika 30, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/25886/T
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

A&P s.r.o.

Registered office

A&P s.r.o.

Kollárova 7, 91701 Trnava

Open in Google Maps

A&P 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

Start monitoring the market today