Company data from Slovak public registers

Andromia Insight

REALITNÁ KANCELÁRIA KOŠICE AA s.r.o.

Company financial profile・Company ID 45909296・Osloboditeľov 37, 04017 Košice - Barca・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

23 K €

−31 %
Company ID
45909296
Tax ID
2023136467
VAT ID
—
Registered office
REALITNÁ KANCELÁRIA KOŠICE AA s.r.o.Osloboditeľov 37 04017 Košice - Barca
Established
Friday, November 12, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/26607/V

Profit 2025

−3,194 €

−131 %Net profit after tax

Assets

43 K €

−30 %Total assets, stated excl. VAT

Equity

37 K €

−31 %Assets less external liabilities

Debt ratio

14.0 %

+2.3 ppLiabilities / total assets

Gross margin

-2.8 %

−37 ppGross profit / sales
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Andromia score

—

Profit

−131 %
3,870 €10 K €8,572 €14 K €11 K €13 K €830 €−1,076 €5,009 €4,183 €10 K €−3,194 €20142015201620172018201920202021202220232024202520143,870 €201510 K €20168,572 €201714 K €201811 K €201913 K €2020830 €2021−1,076 €20225,009 €20234,183 €202410 K €2025−3,194 €

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

Revenue

−23 %
10 K €21 K €22 K €45 K €41 K €46 K €26 K €27 K €26 K €21 K €30 K €23 K €201420152016201720182019202020212022202320242025201410 K €201521 K €201622 K €201745 K €201841 K €201946 K €202026 K €202127 K €202226 K €202321 K €202430 K €202523 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €823 €1,011 €3,912 €2,462 €3,730 €0 €0 €893 €881 €1,995 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015823 €Total tax · 20161,011 €Total tax · 20173,912 €Total tax · 20182,462 €Total tax · 20193,730 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022893 €Total tax · 2023881 €Total tax · 20241,995 €Total tax · 2025340 €

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

-13.7 %

−44 pp

Profit / revenue

Profit margin

-13.7 %

−47 pp

Profit / sales

ROA

-7.5 %

−24 pp

Return on assets

ROE

-8.7 %

−28 pp

Return on equity

Return on costs

-12.0 %

−55 pp

Profit / (revenue − profit)

Added value to revenue

-2.8 %

−34 pp

Added value / revenue

Earnings before tax

−2,854 €

−124 %

Profit + income tax

Effective tax

-11.9 %

−28 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

10 K €201421 K €201522 K €201645 K €201742 K €201846 K €201926 K €202027 K €202126 K €202224 K €202334 K €202423 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods26 K €21 K €30 K €23 K €
Value added8,490 €3,255 €10 K €−659 €
Operating revenue26 K €24 K €34 K €23 K €
Profit after tax5,009 €4,183 €10 K €−3,194 €
Income tax893 €881 €1,995 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs589 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets16 K €
  • Current assets27 K €

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

Liabilities and equity

  • Equity37 K €
  • Liabilities5,973 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets51 K €50 K €60 K €43 K €
Non-current assets17 K €17 K €16 K €16 K €
Property, plant and equipment17 K €17 K €16 K €16 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets34 K €33 K €44 K €27 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables24 K €24 K €24 K €24 K €
Financial accounts9,621 €8,447 €20 K €2,234 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities51 K €50 K €60 K €43 K €
Equity45 K €43 K €53 K €37 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years34 K €33 K €37 K €34 K €
Profit/loss for the accounting period after tax5,009 €4,183 €10 K €−3,194 €
Liabilities6,290 €6,354 €7,113 €5,973 €
Non-current liabilities345 €344 €344 €344 €
Current liabilities5,735 €5,740 €6,489 €5,284 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions210 €270 €280 €345 €

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

15 registered activities

  • administratívne službyValid from Friday, November 12, 2010
  • čistiace a upratovacie službyValid from Friday, November 12, 2010
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, November 12, 2010
  • faktoring a forfaitingValid from Friday, November 12, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 12, 2010
  • poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, November 12, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, November 12, 2010
  • reklamné a marketingové službyValid from Friday, November 12, 2010
  • správa bytového alebo nebytového fonduValid from Friday, November 12, 2010
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Friday, November 12, 2010

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ing. Tomáš ŠimkoActive
    Konateľfrom Wednesday, June 3, 2015

    Address Kremnická 1485/83, 04011 Košice, Slovenská republika

  • Ivan MolnárActive
    Konateľfrom Wednesday, June 3, 2015

    Address Hrabová 2700/37, 04001 Košice, Slovenská republika

  • Róbert VasilevEnded
    KonateľFriday, November 12, 2010 – Monday, June 15, 2015

    Address Mlynská 14, 04001 Košice, Slovenská republika

Related persons

2 active of 5
  • Ing. Tomáš ŠimkoActive
    Spoločník v.o.s. / s.r.o.from Friday, August 19, 2022

    Address Kremnická 1485/83, 04011 Košice - mestská časť Západ, Slovenská republika

    Share51 %Contribution2,550 EUR
  • Ivan MolnárActive
    Spoločník v.o.s. / s.r.o.from Friday, August 19, 2022

    Address Hrabová 2700/37, 04001 Košice - mestská časť Vyšné Opátske, Slovenská republika

    Share49 %Contribution2,450 EUR
  • Ing. Tomáš ŠimkoEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2015 – Thursday, August 18, 2022

    Address Kremnická 1485/83, 04011 Košice, Slovenská republika

    Share51 %Contribution2,550 EUR
  • Ivan MolnárEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2015 – Thursday, August 18, 2022

    Address Hrabová 2700/37, 04001 Košice, Slovenská republika

    Share49 %Contribution2,450 EUR
  • Róbert VasilevEnded
    Spoločník v.o.s. / s.r.o.Friday, November 12, 2010 – Monday, June 15, 2015

    Address Mlynská 14, 04001 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • REALITNÁ KANCELÁRIA KOŠICE AA s.r.o.from Friday, March 4, 2011
    • AA REALITNÁ KANCELÁRIA Slovensko s.r.o.Friday, November 12, 2010 – Thursday, March 3, 2011

  • Registered office

    2 records
    • Osloboditeľov 37, 04017 Košice - Barca, Slovenská republikafrom Friday, January 17, 2014
    • Mlynská 28, 04001 Košice - Staré Mesto, Slovenská republikaFriday, November 12, 2010 – Thursday, January 16, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/26607/V
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
REALITNÁ KANCELÁRIA KOŠICE AA s.r.o.

Registered office

REALITNÁ KANCELÁRIA KOŠICE AA s.r.o.

Osloboditeľov 37, 04017 Košice - Barca

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