Company data from Slovak public registers

Andromia Insight

APPC - Antonio di Padova Production Company, s. r. o.

Company financial profile・Company ID 46011307・Kostolianska cesta 155, 04001 Košice・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

13 K €

−16 %
Company ID
46011307
Tax ID
2023190730
VAT ID
—
Registered office
APPC - Antonio di Padova Production Company, s. r. o.Kostolianska cesta 155 04001 Košice
Established
Friday, February 11, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/27116/V

Profit 2025

−6,374 €

+37 %Net profit after tax

Assets

49 K €

−9.7 %Total assets, stated excl. VAT

Equity

−65 K €

−11 %Assets less external liabilities

Debt ratio

233.4 %

+25 ppLiabilities / total assets

Gross margin

11.6 %

+33 ppGross profit / sales
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Andromia score

—

Profit

+37 %
−3,682 €3,104 €2,823 €10 K €−492 €−2,177 €−5,867 €15 K €−11 K €−1,908 €−10 K €−6,374 €2014201520162017201820192020202120222023202420252014−3,682 €20153,104 €20162,823 €201710 K €2018−492 €2019−2,177 €2020−5,867 €202115 K €2022−11 K €2023−1,908 €2024−10 K €2025−6,374 €

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

Revenue

−15 %
2,687 €14 K €21 K €21 K €4,709 €3,061 €16 K €34 K €18 K €23 K €16 K €13 K €20142015201620172018201920202021202220232024202520142,687 €201514 K €201621 K €201721 K €20184,709 €20193,061 €202016 K €202134 K €202218 K €202323 K €202416 K €202513 K €

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

Income tax

Tax liability trend

0 €1,920 €960 €1,338 €0 €0 €0 €1,585 €0 €0 €0 €0 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20151,920 €Total tax · 2016960 €Total tax · 20171,338 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20211,585 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 20250 €

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

-48.5 %

+16 pp

Profit / revenue

Profit margin

-48.5 %

+16 pp

Profit / sales

ROA

-13.0 %

+5.5 pp

Return on assets

ROE

9.7 %

−7.3 pp

Return on equity

Return on costs

-32.7 %

+6.5 pp

Profit / (revenue − profit)

Added value to revenue

11.6 %

+33 pp

Added value / revenue

Earnings before tax

−6,374 €

+37 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,687 €201414 K €201521 K €201621 K €20174,709 €20183,141 €201916 K €202035 K €202118 K €202228 K €202316 K €202413 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 goods18 K €23 K €16 K €13 K €
Value added6,732 €−3,298 €−3,325 €1,527 €
Operating revenue18 K €28 K €16 K €13 K €
Profit after tax−11 K €−1,908 €−10 K €−6,374 €
Income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets23 K €
  • Current assets26 K €

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

Liabilities and equity

  • Equity−65 K €
  • Liabilities114 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets42 K €67 K €54 K €49 K €
Non-current assets17 K €39 K €28 K €23 K €
Property, plant and equipment17 K €39 K €28 K €23 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets25 K €29 K €26 K €26 K €
Inventory4,092 €5,341 €5,341 €3,545 €
Non-current receivables0 €0 €0 €0 €
Current receivables21 K €20 K €20 K €22 K €
Financial accounts808 €3,277 €822 €45 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities42 K €67 K €54 K €49 K €
Equity−47 K €−49 K €−59 K €−65 K €
Share capital0 €0 €0 €0 €
Profit/loss of previous years−36 K €−47 K €−49 K €−59 K €
Profit/loss for the accounting period after tax−11 K €−1,908 €−10 K €−6,374 €
Liabilities89 K €116 K €113 K €114 K €
Non-current liabilities21 K €39 K €34 K €29 K €
Current liabilities68 K €77 K €80 K €86 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 payerReason year2013Published onSaturday, December 21, 2013Removed from the list onThursday, September 24, 2015Yes
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNumber of receivables3Total amount465 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 11, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 11, 2011
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, February 11, 2011
  • organizovanie kurzov, školení a seminárovValid from Friday, February 11, 2011
  • reklamné a marketingové službyValid from Friday, February 11, 2011
  • služby súvisiace s produkciou filmov alebo videozáznamovValid from Friday, February 11, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, February 11, 2011
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, February 11, 2011
  • sprostredkovateľská činnosť v oblasti výrobyValid from Friday, February 11, 2011
  • vydavateľská činnosťValid from Friday, February 11, 2011

Statutory bodies and related persons

Statutory body

1 active of 2
  • Darius HatokActive
    Konateľfrom Tuesday, May 2, 2017

    Address Kostolianska cesta 155, 04001 Košice - mestská časť Sever, Slovenská republika

  • Mgr. Martina HatokováEnded
    KonateľFriday, February 11, 2011 – Wednesday, May 17, 2017

    Address Kostolianska cesta 155, 04001 Košice, Slovenská republika

Related persons

1 active of 2
  • Darius HatokActive
    Spoločník v.o.s. / s.r.o.from Thursday, May 18, 2017

    Address Kostolianska cesta 155, 04001 Košice - mestská časť Sever, Slovenská republika

    Share100 %Contribution7,000 EUR
  • Mgr. Martina HatokováEnded
    Spoločník v.o.s. / s.r.o.Friday, February 11, 2011 – Wednesday, May 17, 2017

    Address Kostolianska cesta 155, 04001 Košice, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/27116/V
Main activity
Reprodukcia záznamových médií
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
APPC - Antonio di Padova Production Company, s. r. o.

Registered office

APPC - Antonio di Padova Production Company, s. r. o.

Kostolianska cesta 155, 04001 Košice

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