Active

AK čalúnnictvo, s. r. o.

Company financial profile・Company ID 46385142・Šamorínska 23, 903 01 Senec・Founded 2011

Financial report Financial statements

Turnover 2025

34 K €

+11 %

Company ID: 46385142
Tax ID: 2023374584
VAT ID: —

Registered office: AK čalúnnictvo, s. r. o.Šamorínska 23 903 01 Senec
Established: Friday, November 11, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/77065/B

Profit 2025

356 €

+105 %

Assets

4,059 €

−61 %

Equity

−6,687 €

+5.1 %

Debt ratio

264.8 %

+97 pp

Gross margin

100.0 %

Coming soon

Andromia score

—

Profit

+105 %

Revenue

+11 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.1 %

+23 pp

Profit / revenue

ROA

8.8 %

+72 pp

Return on assets

ROE

-5.3 %

−98 pp

Return on equity

Current ratio

3.33

+48 %

Current assets / current liabilities

Earnings before tax

696 €

+111 %

Profit + income tax

Effective tax

48.9 %

+54 pp

Income tax / earnings before tax

Net working capital

2,841 €

−51 %

Current assets − current liabilities

Revenue CAGR

103.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	16 K €	18 K €	30 K €	34 K €
Value added	16 K €	18 K €	30 K €	34 K €
Operating revenue	16 K €	18 K €	30 K €	34 K €
Profit after tax	1,039 €	746 €	−6,501 €	356 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets4,059 €

Liabilities and equity

Equity−6,687 €
Liabilities11 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2,616 €	1,718 €	10 K €	4,059 €
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	2,616 €	1,718 €	10 K €	4,059 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	5,500 €	0 €
Financial accounts	2,616 €	1,718 €	4,831 €	4,059 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2,616 €	1,718 €	10 K €	4,059 €
Equity	−1,288 €	−542 €	−7,043 €	−6,687 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−7,327 €	−6,288 €	−5,542 €	−12 K €
Profit/loss for the accounting period after tax	1,039 €	746 €	−6,501 €	356 €
Liabilities	3,904 €	2,260 €	17 K €	11 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,562 €	1,672 €	4,588 €	1,218 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	12 K €	9,528 €
Provisions	342 €	588 €	654 €	0 €

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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

čalúnníctvoValid from Thursday, August 19, 2021
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod),Valid from Friday, November 11, 2011
kúpa tovaru za účelom jeho predaja konečným spotrebiteľom v rozsahu voľnej živnosti (maloobchod),Valid from Friday, November 11, 2011
počítačové služby,Valid from Friday, November 11, 2011
prenájom hnuteľných vecí,Valid from Friday, November 11, 2011
reklamná a propagačná činnosť,Valid from Friday, November 11, 2011
služby súvisiace s počítačovým spracovaním údajov,Valid from Friday, November 11, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, November 11, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, November 11, 2011
sprostredkovateľská činnosť v oblasti výroby,Valid from Friday, November 11, 2011

Statutory bodies and related persons

Statutory body

1 active of 6

Adrian Kollár
Konateľfrom Friday, November 11, 2011
Address Železničná 845/24, 90301 Senec, Slovenská republika
Adrián KollárInactive
KonateľFriday, November 11, 2011 – Wednesday, June 28, 2017
Address Železničná 845/24, 90301 Senec, Slovenská republika
Ladislav ObuchInactive
KonateľFriday, November 11, 2011 – Friday, July 20, 2018
Address Poľnohospodárska 8680/24, 82107 Bratislava, Slovenská republika
Martin LuptákInactive
KonateľFriday, November 11, 2011 – Friday, July 20, 2018
Address Hnilecká 5028/15, 82107 Bratislava, Slovenská republika
Martin LuptákInactive
KonateľFriday, November 11, 2011 – Wednesday, August 18, 2021
Address Čiližská 5005/18, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Tomáš MalovičInactive
KonateľFriday, November 11, 2011 – Wednesday, August 18, 2021
Address Myjavská 1/A, 81103 Bratislava, Slovenská republika

Related persons

1 active of 8

Adrian Kollár
Spoločník v.o.s. / s.r.o.from Thursday, August 19, 2021
Address Železničná 845/24, 90301 Senec, Slovenská republika
Share100 %Contribution5,000 EUR
Adrián KollárInactive
Spoločník v.o.s. / s.r.o.Saturday, July 21, 2018 – Wednesday, August 18, 2021
Address Železničná 845/24, 90301 Senec, Slovenská republika
Share33.34 %Contribution1,667 EUR
Martin LuptákInactive
Spoločník v.o.s. / s.r.o.Saturday, July 21, 2018 – Wednesday, August 18, 2021
Address Hnilecká 5028/15, 82107 Bratislava, Slovenská republika
Share33.34 %Contribution1,667 EUR
Tomáš MalovičInactive
Spoločník v.o.s. / s.r.o.Saturday, July 21, 2018 – Wednesday, August 18, 2021
Address Myjavská 1/A, 81103 Bratislava, Slovenská republika
Share33.32 %Contribution1,666 EUR
Adrián KollárInactive
Spoločník v.o.s. / s.r.o.Friday, November 11, 2011 – Friday, July 20, 2018
Address Železničná 845/24, 90301 Senec, Slovenská republika
Share25 %Contribution1,250 EUR
Ladislav ObuchInactive
Spoločník v.o.s. / s.r.o.Friday, November 11, 2011 – Friday, July 20, 2018
Address Poľnohospodárska 8680/24, 82107 Bratislava, Slovenská republika
Share25 %Contribution1,250 EUR
Martin LuptákInactive
Spoločník v.o.s. / s.r.o.Friday, November 11, 2011 – Friday, July 20, 2018
Address Hnilecká 5028/15, 82107 Bratislava, Slovenská republika
Share25 %Contribution1,250 EUR
Tomáš MalovičInactive
Spoločník v.o.s. / s.r.o.Friday, November 11, 2011 – Friday, July 20, 2018
Address Myjavská 1/A, 81103 Bratislava, Slovenská republika
Share25 %Contribution1,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/77065/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, November 11, 2011Spoločnosť bola založená spoločenskou zmluvou zo dňa 22.09.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

AK čalúnnictvo, s. r. o.

Registered office

AK čalúnnictvo, s. r. o.

Šamorínska 23, 903 01 Senec

Open in Google Maps

AK čalúnnictvo, 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

Legal facts

Registered office

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