Company data from Slovak public registers

Andromia Insight
Active

Social Elite AI Agency s.r.o.

Company financial profile・Company ID 46511911・Továrenská 1806/46, 06401 Stará Ľubovňa・Founded 2012

Financial reportFinancial statements

Turnover 2025

0 €

−100 %
Company ID
46511911
Tax ID
2023472902
VAT ID
SK2023472902, under §4, registered since Tuesday, April 10, 2012
Registered office
Social Elite AI Agency s.r.o.Továrenská 1806/46 06401 Stará Ľubovňa
Established
Thursday, January 26, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/48010/P

Profit 2025

−1,873 €

−6.5 %

Assets

274 K €

+0.4 %

Equity

1,869 €

−50 %

Debt ratio

99.3 %

+0.7 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−6.5 %
−21 K €−6,359 €−2,808 €3,954 €7,195 €942 €−2,176 €−2,720 €8,362 €−903 €−1,758 €−1,873 €201420152016201720182019202020212022202320242025

Revenue

−100 %
2,794 €2,713 €1,467 €9,122 €14 K €3,767 €1,192 €623 €70 K €0 €1,430 €0 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.7 %

Return on assets

ROE

-100.2 %

−53 pp

Return on equity

Current ratio

1.01

−0.8 %

Current assets / current liabilities

Earnings before tax

−1,533 €

−8.1 %

Profit + income tax

Effective tax

-22.2 %

+1.8 pp

Income tax / earnings before tax

Net working capital

1,800 €

−53 %

Current assets − current liabilities

Revenue CAGR

-7.2 %

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

2,794 €20142,763 €20151,467 €20169,123 €201714 K €20183,767 €20191,192 €2020623 €202170 K €20220 €20231,430 €20240 €2025

Income statement

Item2022202320242025
Sales of products, services and goods70 K €0 €1,430 €0 €
Value added57 K €−400 €195 €−1,069 €
Operating revenue70 K €0 €1,430 €0 €
Profit after tax8,362 €−903 €−1,758 €−1,873 €
Income tax1,311 €0 €340 €340 €
Current income tax1,311 €0 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets273 K €
  • Accruals and deferrals169 €

Liabilities and equity

  • Equity1,869 €
  • Liabilities272 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets17 K €8,111 €273 K €274 K €
Non-current assets1,801 €1,298 €0 €0 €
Property, plant and equipment1,801 €1,298 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets16 K €6,813 €273 K €273 K €
Inventory0 €0 €270 K €270 K €
Non-current receivables0 €0 €0 €0 €
Current receivables5,021 €5,016 €0 €91 €
Current financial assets0 €0 €0 €0 €
Financial accounts10 K €1,797 €2,279 €3,104 €
Accruals and deferrals0 €0 €0 €169 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities17 K €8,111 €273 K €274 K €
Equity8,966 €8,063 €3,742 €1,869 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−4,896 €3,466 €0 €−1,758 €
Profit/loss for the accounting period after tax8,362 €−903 €−1,758 €−1,873 €
Liabilities8,355 €48 €269 K €272 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities8,255 €−52 €269 K €272 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions100 €100 €100 €100 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €196 €0 €0 €0 €1,311 €0 €340 €340 €201420152016201720182019202020212022202320242025
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 period34.5 €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

15 registered activities

  • Mimoškolská vzdelávacia činnosťValid from Wednesday, May 15, 2024
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Wednesday, May 15, 2024
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, February 15, 2014
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, February 15, 2014
  • Prevádzkovanie športových zariadeníValid from Saturday, February 15, 2014
  • Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, February 15, 2014
  • Prípravné práce k realizácii stavbyValid from Saturday, February 15, 2014
  • Stavebné cenárstvoValid from Saturday, February 15, 2014
  • Uskutočňovanie stavieb a ich zmienValid from Saturday, February 15, 2014
  • Vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto stavieb - stavebná časťValid from Saturday, February 15, 2014

Statutory bodies and related persons

Statutory body

1 active of 2
  • Dawid Bagiński
    Konateľfrom Wednesday, May 15, 2024

    Address Zakładowa 18/58, 50 231 Wrocław, Poľská republika

  • Ing. Matúš SumilasInactive
    KonateľThursday, January 26, 2012 – Wednesday, May 15, 2024

    Address Zimná 18, 06401 Stará Ľubovňa, Slovenská republika

Related persons

1 active of 4
  • Dawid Bagiński
    Spoločník v.o.s. / s.r.o.from Wednesday, May 15, 2024

    Address Zakładowa 18/58, 50 231 Wrocław, Poľská republika

    Share100 %Contribution5,000 EUR
  • Ing. Maroš RohálInactive
    Spoločník v.o.s. / s.r.o.Tuesday, May 7, 2024 – Tuesday, May 14, 2024

    Address Champlain Street 27, RG2 6AE Reading, Spojené kráľovstvo Veľkej Británie a Severného Írska

    Share50 %Contribution2,500 EUR
  • Ing. Maroš RohálInactive
    Spoločník v.o.s. / s.r.o.Thursday, January 26, 2012 – Monday, May 6, 2024

    Address Whitestile Road, 79, TW8 9NR, Middlesex, Brentford, Spojené kráľovstvo Veľkej Británie a Severného ĺrska

    Share50 %Contribution2,500 EUR
  • Ing. Matúš SumilasInactive
    Spoločník v.o.s. / s.r.o.Thursday, January 26, 2012 – Tuesday, May 14, 2024

    Address Zimná 18, 06401 Stará Ľubovňa, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/48010/P
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, January 26, 2012Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 29.12.2011 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Social Elite AI Agency s.r.o.

Registered office

Social Elite AI Agency s.r.o.

Továrenská 1806/46, 06401 Stará Ľubovňa

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