Active

All Group s.r.o.

Company financial profile・Company ID 46828869・Južná trieda 4B, 04001 Košice - mestská časť Juh・Founded 2012

Financial report Financial statements

Turnover 2025

0 €

−100 %

Company ID: 46828869
Tax ID: 2023604605
VAT ID: —

Registered office: All Group s.r.o.Južná trieda 4B 04001 Košice - mestská časť Juh
Established: Thursday, September 20, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/30668/V

Profit 2025

−72 K €

−12,093 %

Assets

0 €

−100 %

Equity

−43 K €

−246 %

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−12,093 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROE

168.6 %

+167 pp

Return on equity

Current ratio

0.00

−100 %

Current assets / current liabilities

Earnings before tax

−71 K €

−7,710 %

Profit + income tax

Effective tax

-0.5 %

−37 pp

Income tax / earnings before tax

Net working capital

−43 K €

−246 %

Current assets − current liabilities

Revenue CAGR

-16.9 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2024	2025
Sales of products, services and goods	0 €	0 €
Value added	−38 K €	0 €
Operating revenue	39 K €	0 €
Profit after tax	598 €	−72 K €
Income tax	340 €	340 €
Current income tax	340 €	340 €

Assets

Non-current assets0 €
Current assets0 €
Accruals and deferrals0 €

Liabilities and equity

Equity−43 K €
Liabilities43 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024
Total assets	91 K €	91 K €	91 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	91 K €	91 K €	91 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	91 K €	91 K €	91 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	16 €	16 €	16 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	91 K €	91 K €	91 K €	0 €
Equity	29 K €	29 K €	29 K €	−43 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	23 K €	23 K €	23 K €	24 K €
Profit/loss for the accounting period after tax	0 €	0 €	598 €	−72 K €
Liabilities	62 K €	62 K €	62 K €	43 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	62 K €	62 K €	62 K €	43 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	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

100 registered activities

Administratívne službyValid from Thursday, September 20, 2012
Baliace činnosti, manipulácia s tovaromValid from Thursday, September 20, 2012
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 20, 2012
Čistenie kanalizačných systémovValid from Thursday, September 20, 2012
Čistiace a upratovacie službyValid from Thursday, September 20, 2012
Diskotekárska činnosťValid from Thursday, September 20, 2012
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, September 20, 2012
Donášková službaValid from Thursday, September 20, 2012
Faktoring a forfaitingValid from Thursday, September 20, 2012
Finančný leasingValid from Thursday, September 20, 2012

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Ján Mihalik
Konateľfrom Thursday, April 30, 2015
Address Fábryho 831/36, 04022 Košice, Slovenská republika
Ing. Ján MihálikInactive
KonateľThursday, April 30, 2015 – Tuesday, June 27, 2017
Address Fábryho 831/36, 04022 Košice, Slovenská republika
Ing. Maroš SemkoInactive
KonateľThursday, April 30, 2015 – Thursday, December 10, 2015
Address Na Hrunku 2611/2, 09301 Vranov nad Topľou, Slovenská republika
Rastislav RusnákInactive
KonateľThursday, September 20, 2012 – Monday, June 1, 2015
Address Plzenská 89, 04011 Košice, Slovenská republika

Related persons

2 active of 3

Ing. Ján Mihálik
Spoločník v.o.s. / s.r.o.from Tuesday, June 2, 2015
Address Fábryho 831/36, 04022 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
R&S Capital, s.r.o.
Spoločník v.o.s. / s.r.o.from Tuesday, June 2, 2015
Address Údernícka 11, 85101 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Rastislav RusnákInactive
Spoločník v.o.s. / s.r.o.Thursday, September 20, 2012 – Monday, June 1, 2015
Address Plzenská 89, 04011 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/30668/V
Main activity: Služby súvisiace s pestovaním plodín
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

All Group s.r.o.

Registered office

All Group s.r.o.

Južná trieda 4B, 04001 Košice - mestská časť Juh

Open in Google Maps

All Group 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

Registered office

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