Company data from Slovak public registers

Andromia Insight
Active

A.I. Works, s.r.o.

Company financial profile・Company ID 46216758・Park duklianskych obetí 4, 04001 Košice・Founded 2011

Financial reportFinancial statements

Turnover 2025

0 €

Company ID
46216758
Tax ID
2023285594
VAT ID
—
Registered office
A.I. Works, s.r.o.Park duklianskych obetí 4 04001 Košice
Established
Friday, June 10, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/27859/V

Profit 2025

−574 €

+2.4 %

Assets

7,708 €

−5.2 %

Equity

6,711 €

−7.9 %

Debt ratio

12.9 %

+2.5 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+2.4 %
5,787 €6,919 €1,565 €1,565 €1,485 €1,791 €−226 €1,239 €−2,865 €−328 €−588 €−574 €201420152016201720182019202020212022202320242025

Revenue

15 K €15 K €4,458 €4,458 €4,224 €3,397 €599 €1,563 €0 €0 €0 €0 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-7.4 %

−0.2 pp

Return on assets

ROE

-8.6 %

−0.5 pp

Return on equity

Current ratio

10.75

−5.2 %

Current assets / current liabilities

Earnings before tax

−234 €

+5.6 %

Profit + income tax

Effective tax

-145.3 %

−8.2 pp

Income tax / earnings before tax

Net working capital

6,991 €

−5.7 %

Current assets − current liabilities

Revenue CAGR

-27.4 %

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

15 K €201415 K €20154,458 €20164,458 €20174,224 €20183,397 €2019599 €20201,563 €20210 €20220 €20230 €20240 €2025

Income statement

Item2022202320242025
Sales of products, services and goods0 €0 €0 €0 €
Value added−100 €−234 €−164 €−150 €
Operating revenue0 €0 €0 €0 €
Profit after tax−2,865 €−328 €−588 €−574 €
Income tax198 €0 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets7,708 €

Liabilities and equity

  • Equity6,711 €
  • Liabilities997 €

Balance sheet

Assets

Item2022202320242025
Total assets22 K €8,216 €8,132 €7,708 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets22 K €8,216 €8,132 €7,708 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Financial accounts22 K €8,216 €8,132 €7,708 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities22 K €8,216 €8,132 €7,708 €
Equity22 K €7,873 €7,285 €6,711 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years20 K €2,701 €2,373 €1,785 €
Profit/loss for the accounting period after tax−2,865 €−328 €−588 €−574 €
Liabilities100 €343 €847 €997 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €243 €717 €717 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions100 €100 €130 €280 €

Income tax

Tax liability trend

1,462 €1,817 €480 €480 €442 €507 €0 €0 €198 €0 €340 €340 €201420152016201720182019202020212022202320242025
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

14 registered activities

  • administratívne službyValid from Friday, June 10, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 10, 2011
  • fotografické službyValid from Friday, June 10, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 10, 2011
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, June 10, 2011
  • počítačové službyValid from Friday, June 10, 2011
  • reklamné a marketingové službyValid from Friday, June 10, 2011
  • služby súvisiace s počítačovým spracovaním údajovValid from Friday, June 10, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, June 10, 2011
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, June 10, 2011

Statutory bodies and related persons

Statutory body

1 active of 1

Related persons

1 active of 2
  • Ing. Peter Kostelník, PhD.
    Spoločník v.o.s. / s.r.o.from Saturday, September 3, 2022

    Address Park duklianskych obetí 4, 04001 Košice - mestská časť Sever, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Peter Kostelník, PhD.Inactive
    Spoločník v.o.s. / s.r.o.Friday, June 10, 2011 – Friday, September 2, 2022

    Address Park duklianskych obetí 4, 04001 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/27859/V
Main activity
Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
A.I. Works, s.r.o.

Registered office

A.I. Works, s.r.o.

Park duklianskych obetí 4, 04001 Košice

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