Company data from Slovak public registers

Andromia Insight

ADAM Corp. s.r.o.

Company financial profile・Company ID 46096752・Buzulucká 3, 04022 Košice - mestská časť Dargovských hrdinov・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

38 K €

−23 %
Company ID
46096752
Tax ID
2023236094
VAT ID
SK2023236094, under §4, registered since Sunday, March 1, 2020
Registered office
ADAM Corp. s.r.o.Buzulucká 3 04022 Košice - mestská časť Dargovských hrdinov
Established
Friday, April 1, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/27458/V

Profit 2025

−28 K €

+20 %Net profit after tax

Assets

31 K €

+11 %Total assets, stated excl. VAT

Equity

−56 K €

−100 %Assets less external liabilities

Debt ratio

281.5 %

+81 ppLiabilities / total assets

Gross margin

-7.3 %

+15 ppGross profit / sales
Coming soon

Andromia score

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Profit

+20 %
−480 €−512 €1,780 €1,833 €−3,257 €679 €−32 K €−6,234 €−30 K €−12 K €−35 K €−28 K €2014201520162017201820192020202120222023202420252014−480 €2015−512 €20161,780 €20171,833 €2018−3,257 €2019679 €2020−32 K €2021−6,234 €2022−30 K €2023−12 K €2024−35 K €2025−28 K €

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

Revenue

−11 %
0 €0 €7,250 €12 K €1,752 €60 K €70 K €94 K €69 K €60 K €42 K €37 K €20142015201620172018201920202021202220232024202520140 €20150 €20167,250 €201712 K €20181,752 €201960 K €202070 K €202194 K €202269 K €202360 K €202442 K €202537 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 €480 €480 €487 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017487 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017487 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €

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

-72.3 %

−2.6 pp

Profit / revenue

Profit margin

-74.4 %

+8.5 pp

Profit / sales

ROA

-90.6 %

+34 pp

Return on assets

ROE

49.9 %

−74 pp

Return on equity

Return on costs

-42.0 %

−0.9 pp

Profit / (revenue − profit)

Added value to revenue

-7.1 %

+12 pp

Added value / revenue

Earnings before tax

−27 K €

+20 %

Profit + income tax

Effective tax

-1.2 %

−0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €20157,250 €201612 K €20171,752 €201860 K €201985 K €2020114 K €202175 K €202262 K €202350 K €202438 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 goods69 K €60 K €42 K €37 K €
Value added−6,044 €18 K €−9,419 €−2,711 €
Operating revenue75 K €62 K €50 K €38 K €
Profit after tax−30 K €−12 K €−35 K €−28 K €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs8,635 €14 K €16 K €12 K €

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

Assetsexcl. VAT

  • Non-current assets4,271 €
  • Current assets26 K €

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

Liabilities and equity

  • Equity−56 K €
  • Liabilities86 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets51 K €45 K €28 K €31 K €
Non-current assets38 K €25 K €13 K €4,271 €
Property, plant and equipment38 K €25 K €13 K €4,271 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets13 K €20 K €15 K €26 K €
Inventory9,912 €9,785 €11 K €11 K €
Non-current receivables0 €0 €0 €0 €
Current receivables2,630 €2,178 €2,866 €15 K €
Financial accounts244 €8,211 €1,216 €567 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities51 K €45 K €28 K €31 K €
Equity−66 K €6,776 €−28 K €−56 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−42 K €−71 K €−84 K €−118 K €
Profit/loss for the accounting period after tax−30 K €−12 K €−35 K €−28 K €
Liabilities117 K €39 K €56 K €86 K €
Non-current liabilities15 K €12 K €8,662 €5,246 €
Current liabilities98 K €24 K €46 K €77 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans3,774 €3,129 €444 €4,161 €
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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period1,823.65 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

34 registered activities

  • čistiace a upratovacie službyValid from Tuesday, September 3, 2024
  • fotografické a informačné službyValid from Tuesday, September 3, 2024
  • mimoškolská vzdelávacia činnosťValid from Tuesday, September 3, 2024
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, September 3, 2024
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, September 3, 2024
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, September 3, 2024
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Tuesday, September 3, 2024
  • prenájom, úschova a požičiavanie hnuteľných vecíValid from Tuesday, September 3, 2024
  • prevádzkovanie čistiarne a práčovneValid from Tuesday, September 3, 2024
  • prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, September 3, 2024

Statutory bodies and related persons

Statutory body

1 active of 6
  • Ing. Lukáš MajerníkActive
    Konateľfrom Tuesday, November 6, 2018

    Address Moldavská 1164/13, 04011 Košice - mestská časť Západ, Slovenská republika

  • Lukáš MajerníkEnded
    KonateľTuesday, November 6, 2018 – Tuesday, February 11, 2020

    Address Moldavská 1164/13, 04001 Košice - mestská časť Západ, Slovenská republika

  • Mgr. Terézia TkáčováEnded
    KonateľWednesday, July 13, 2016 – Thursday, December 20, 2018

    Address Brigádnická 215/1, 04001 Košice, Slovenská republika

  • Ing. Juraj SopkoEnded
    KonateľFriday, April 1, 2011 – Tuesday, September 23, 2014

    Address Uherova 3/270, 04011 Košice-Západ, Slovenská republika

  • Juraj ŠtoffaEnded
    KonateľFriday, April 1, 2011 – Wednesday, October 10, 2012

    Address Záhradná 2/413, 08301 Sabinov, Slovenská republika

  • Terézia TkáčováEnded
    KonateľFriday, April 1, 2011 – Thursday, August 25, 2016

    Address Laborecká 72/1902, 06601 Humenné, Slovenská republika

Related persons

1 active of 16
  • Ing. Lukáš MajerníkActive
    Spoločník v.o.s. / s.r.o.from Friday, December 11, 2020

    Address Moldavská 1164/13, 04011 Košice - mestská časť Západ, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Lukáš MajerníkEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 12, 2020 – Thursday, December 10, 2020

    Address Moldavská 1164/13, 04011 Košice - mestská časť Západ, Slovenská republika

    Share51 %Contribution2,550 EUR
  • Mgr. Vladimíra MajerníkováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 12, 2020 – Thursday, December 10, 2020

    Address Buzulucká 3, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

    Share49 %Contribution2,450 EUR
  • Lukáš MajerníkEnded
    Spoločník v.o.s. / s.r.o.Friday, December 21, 2018 – Tuesday, February 11, 2020

    Address Moldavská 1164/13, 04001 Košice - mestská časť Západ, Slovenská republika

  • Vladimíra MajerníkováEnded
    Spoločník v.o.s. / s.r.o.Friday, December 21, 2018 – Tuesday, February 11, 2020

    Address Buzulucká 3, 04001 Košice - mestská časť Západ, Slovenská republika

  • Mgr. Terézia TkáčováEnded
    Spoločník v.o.s. / s.r.o.Friday, August 26, 2016 – Thursday, December 20, 2018

    Address Brigádnická 215/1, 04001 Košice - Západ, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Terézia TkáčováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 24, 2014 – Thursday, August 25, 2016

    Address Laborecká 1902/72, 06601 Humenné, Slovenská republika

    Share50 %Contribution2,500 EUR
  • SOMAX - SK, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, October 11, 2012 – Tuesday, September 23, 2014

    Address Uherova 3/270, 04011 Košice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • TENECO, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, October 11, 2012 – Thursday, August 25, 2016

    Address Brigádnická 215/1, 04011 Košice-Západ, Slovenská republika

    Share50 %Contribution2,500 EUR
  • ACRIMONIA, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, October 13, 2011 – Wednesday, October 10, 2012

    Address Masarykova 22, 08001 Prešov, Slovenská republika

    Share33 %Contribution1,650 EUR

Company history

3 changes in the register

  • Names

    2 records
    • ADAM Corp. s.r.o.from Wednesday, September 24, 2014
    • G - ENERGY GROUP, s.r.o.Friday, April 1, 2011 – Tuesday, September 23, 2014

  • Registered office

    3 records
    • Buzulucká 3, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republikafrom Wednesday, February 12, 2020
    • Bačíkova 8, 04001 Košice, Slovenská republikaWednesday, September 24, 2014 – Tuesday, February 11, 2020
    • Námestie osloboditeľov 20, 04001 Košice, Slovenská republikaFriday, April 1, 2011 – Tuesday, September 23, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/27458/V
Main activity
Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ADAM Corp. s.r.o.

Registered office

ADAM Corp. s.r.o.

Buzulucká 3, 04022 Košice - mestská časť Dargovských hrdinov

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