APOLOTOUR, s.r.o

Company financial profile・Company ID 46534890・Komjatná 158, 03496 Komjatná・Founded 2012

Financial report Financial statements

V konkurze

Turnover 2022

2.51 M €

+19 %

Company ID: 46534890
Tax ID: 2023402073
VAT ID: —

Registered office: APOLOTOUR, s.r.oKomjatná 158 03496 Komjatná
Established: Friday, February 3, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/56076/L

Profit 2022

−8,850 €

−102 %Net profit after tax

Assets

1.8 M €

−65 %Total assets, stated excl. VAT

Equity

832 K €

−1.1 %Assets less external liabilities

Debt ratio

53.7 %

−30 ppLiabilities / total assets

Gross margin

15.4 %

−40 ppGross profit / sales

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Andromia score

—

Profit

−102 %

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

Revenue

+13 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

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

-0.4 %

−24 pp

Profit / revenue

Profit margin

-0.4 %

−26 pp

Profit / sales

ROA

-0.5 %

−10 pp

Return on assets

ROE

-1.1 %

−61 pp

Return on equity

Return on costs

-0.4 %

−32 pp

Profit / (revenue − profit)

Added value to revenue

13.6 %

−38 pp

Added value / revenue

Earnings before tax

1,565 €

−100 %

Profit + income tax

Effective tax

665.5 %

+644 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	1.84 M €	2.11 M €	1.96 M €	2.21 M €
Value added	570 K €	767 K €	1.08 M €	340 K €
Operating revenue	1.84 M €	2.13 M €	2.1 M €	2.51 M €
Profit after tax	61 K €	189 K €	502 K €	−8,850 €
Income tax	16 K €	50 K €	133 K €	10 K €
Current income tax	16 K €	50 K €	133 K €	10 K €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	61 K €	111 K €	147 K €	118 K €

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

Assetsexcl. VAT

Non-current assets588 K €
Current assets1.21 M €
Accruals and deferrals3,790 €

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

Liabilities and equity

Equity832 K €
Liabilities967 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	2.1 M €	3.31 M €	5.17 M €	1.8 M €
Non-current assets	629 K €	508 K €	672 K €	588 K €
Property, plant and equipment	629 K €	508 K €	672 K €	588 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.47 M €	2.8 M €	4.5 M €	1.21 M €
Inventory	1,300 €	1,300 €	1,300 €	0 €
Non-current receivables	394 K €	406 K €	406 K €	158 K €
Current receivables	827 K €	1.11 M €	2.13 M €	972 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	246 K €	1.29 M €	1.96 M €	78 K €
Accruals and deferrals	3,790 €	3,790 €	3,790 €	3,790 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	2.1 M €	3.31 M €	5.17 M €	1.8 M €
Equity	151 K €	339 K €	842 K €	832 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	54 K €	115 K €	304 K €	806 K €
Profit/loss for the accounting period after tax	61 K €	189 K €	502 K €	−8,850 €
Liabilities	1.95 M €	2.97 M €	4.33 M €	967 K €
Non-current liabilities	372 K €	215 K €	174 K €	221 K €
Current liabilities	1.54 M €	2.76 M €	4.16 M €	706 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	40 K €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	40 K €
Accruals and deferrals	0 €	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onThursday, April 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNumber of receivables11Total amount1,836 €Yes
State court receivablesNo
Debt with VšZPDebt amount2,762.3 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount9,296.3 €Yes

Public sector partner

Registered since

Wednesday, May 5, 2021

Beneficial owners

Registration status

Deleted

Registration deleted Friday, July 31, 2026 (voluntarily)

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: Mgr. Michal Kurnota, Mgr. Dáša BREZOVAN

Business activities

16 registered activities

administratívne službyValid from Wednesday, February 12, 2014
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 12, 2014
čistiace a upratovacie službyValid from Wednesday, February 12, 2014
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, February 12, 2014
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, February 12, 2014
poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, February 12, 2014
prenájom hnuteľných vecíValid from Wednesday, February 12, 2014
reklamné a marketingové službyValid from Wednesday, February 12, 2014
vnútroštátna a medzinárodná nákladná cestná dopravaValid from Saturday, August 18, 2012
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Friday, February 3, 2012

Statutory bodies and related persons

Statutory body

1 active of 1

Miroslav TurčinaActive
Konateľfrom Friday, February 3, 2012
Address Komjatná 158, 03496 Komjatná, Slovenská republika

Related persons

2 active of 2

LawService Recovery, k.s.Active
Správca konkurznej podstatyfrom Friday, June 5, 2026
Address Radlinského 1730, 02601 Dolný Kubín, Slovenská republika
Miroslav TurčinaActive
Spoločník v.o.s. / s.r.o.from Friday, February 3, 2012
Address Komjatná 158, 03496 Komjatná, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/56076/L
Legal status: V konkurze
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, July 24, 2026Konkurz: Vyhlásenie konkurzu - dátum: 5.6.2026 Vyhlásenie konkurzu - popis: Uznesením Okresného súdu Žilina č. k. 3K/4/2026-60 zo dňa 04.06.2026, právoplatným dňa 23.06.2026, bol vyhlásený konkurz na majetok spoločnosti.

APOLOTOUR, s.r.o

Registered office

APOLOTOUR, s.r.o

Komjatná 158, 03496 Komjatná

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APOLOTOUR, s.r.o

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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