Active

A.I.FARMA, s.r.o.

Company financial profile・Company ID 46035851・Horný Jatov 1161, 925 71 Trnovec nad Váhom・Founded 2011

Financial report Financial statements

Turnover 2025

0 €

Company ID: 46035851
Tax ID: 2023231243
VAT ID: SK2023231243, under §4, registered since Monday, May 7, 2012

Registered office: A.I.FARMA, s.r.o.Horný Jatov 1161 925 71 Trnovec nad Váhom
Established: Tuesday, March 29, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/46258/T

Profit 2025

−2,655 €

−8.7 %

Assets

1,198 €

+262 %

Equity

377 €

+158 %

Debt ratio

68.5 %

−227 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−8.7 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-221.6 %

+516 pp

Return on assets

ROE

-704.2 %

−1,082 pp

Return on equity

Current ratio

2.30

+371 %

Current assets / current liabilities

Earnings before tax

−2,315 €

−10 %

Profit + income tax

Effective tax

-14.7 %

+1.5 pp

Income tax / earnings before tax

Net working capital

677 €

+295 %

Current assets − current liabilities

Revenue CAGR

127.7 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−1,570 €	−1,854 €	−2,019 €	−2,043 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−1,890 €	−2,162 €	−2,443 €	−2,655 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets1,198 €

Liabilities and equity

Equity377 €
Liabilities821 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	248 €	208 €	331 €	1,198 €
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	248 €	208 €	331 €	1,198 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	187 €	192 €	192 €	221 €
Financial accounts	61 €	16 €	139 €	977 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	248 €	208 €	331 €	1,198 €
Equity	−3,094 €	−5,256 €	−647 €	377 €
Share capital	18 K €	18 K €	18 K €	18 K €
Profit/loss of previous years	−22 K €	−24 K €	−26 K €	−29 K €
Profit/loss for the accounting period after tax	−1,890 €	−2,162 €	−2,443 €	−2,655 €
Liabilities	3,342 €	5,464 €	978 €	821 €
Non-current liabilities	2,828 €	5,052 €	0 €	0 €
Current liabilities	264 €	162 €	678 €	521 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	250 €	250 €	300 €	300 €

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 deductionLatest taxable periodQ425Excess deduction for the period101.43 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, May 6, 2020
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, May 6, 2020
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, May 6, 2020
výroba koksu a rafinovaných produktovValid from Wednesday, May 6, 2020
činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, June 6, 2013 – Tuesday, May 5, 2020
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, June 6, 2013
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, June 6, 2013
poskytovanie služieb v rybárstveValid from Thursday, June 6, 2013
prenájom hnuteľných vecíValid from Thursday, June 6, 2013
prieskum trhu a verejnej mienkyValid from Thursday, June 6, 2013

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. arch. Miroslav Marynčák
Konateľfrom Thursday, January 2, 2020
Address Suché Miesto 138, 90025 Chorvatsky Grob, Slovenská republika
Ing. Vladimír Veselovský
Konateľfrom Thursday, January 2, 2020
Address Ulica na Kopanice 2, 03861 Vrútky, Slovenská republika
Alexander Ing.LoshkarevInactive
KonateľMonday, April 22, 2013 – Tuesday, January 14, 2020
Address Ciolkovskogo 28, Dolgoprudnyj, Ruská federácia
Alexander LoshkarevInactive
KonateľMonday, April 22, 2013 – Wednesday, June 28, 2017
Address Ciolkovskogo 28, Dolgoprudnyj, Ruská federácia
Sergej JanajevInactive
KonateľTuesday, March 29, 2011 – Tuesday, January 14, 2020
Address Pod vinohradmi 1801/2, 95115 Mojmírovce, Slovenská republika

Related persons

1 active of 4

Zdroje Zeme a. s.
Spoločník v.o.s. / s.r.o.from Wednesday, January 15, 2020
Address Stojárenská 1, 90027 Bernolákovo, Slovenská republika
Share100 %Contribution18,103 EUR
ARCADE INVEST, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, July 17, 2018 – Tuesday, January 14, 2020
Address Pod vinohradmi 1231/1, 95115 Mojmírovce, Slovenská republika
Share100 %Contribution18,103 EUR
ARCADE INVEST, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, July 17, 2014 – Monday, July 16, 2018
Address Pod vinohradmi 1231/1, 95115 Mojmírovce, Slovenská republika
Share100 %Contribution518,103 EUR
ARCADE INVEST, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, March 29, 2011 – Wednesday, July 16, 2014
Address Pod vinohradmi 1231/1, 95115 Mojmírovce, Slovenská republika
Share100 %Contribution6,640 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/46258/T
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

A.I.FARMA, s.r.o.

Registered office

A.I.FARMA, s.r.o.

Horný Jatov 1161, 925 71 Trnovec nad Váhom

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A.I.FARMA, 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

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