Active

A & K, s.r.o.

Company financial profile・Company ID 47103001・Dom služieb 129, 96271 Dudince・Founded 2013

Financial report Financial statements

Turnover 2022

23 K €

+274 %

Company ID: 47103001
Tax ID: 2023740862
VAT ID: —

Registered office: A & K, s.r.o.Dom služieb 129 96271 Dudince
Established: Tuesday, April 9, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/23998/S

Profit 2022

−286 €

Assets

750 €

−28 %

Equity

−1,427 €

−25 %

Debt ratio

290.3 %

+80 pp

Gross margin

-1.3 %

−1.3 pp

Coming soon

Andromia score

—

Profit

Revenue

+274 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.3 %

−1.3 pp

Profit / revenue

ROA

-38.1 %

−38 pp

Return on assets

ROE

20.0 %

+20 pp

Return on equity

Current ratio

0.34

−28 %

Current assets / current liabilities

Earnings before tax

−286 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−1,427 €

−25 %

Current assets − current liabilities

Revenue CAGR

-10.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	31 K €	31 K €	6,075 €	23 K €
Value added	−1,250 €	60 €	0 €	−286 €
Operating revenue	31 K €	31 K €	6,075 €	23 K €
Profit after tax	−1,250 €	60 €	0 €	−286 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets750 €

Liabilities and equity

Equity−1,427 €
Liabilities2,177 €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	977 €	1,036 €	1,036 €	750 €
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	977 €	1,036 €	1,036 €	750 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	−1,743 €	−1,743 €	−1,743 €	−1,743 €
Financial accounts	2,720 €	2,779 €	2,779 €	2,493 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	977 €	1,036 €	1,036 €	750 €
Equity	−1,200 €	−1,141 €	−1,141 €	−1,427 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−4,950 €	−6,201 €	−6,141 €	−6,141 €
Profit/loss for the accounting period after tax	−1,250 €	60 €	0 €	−286 €
Liabilities	2,177 €	2,177 €	2,177 €	2,177 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,177 €	2,177 €	2,177 €	2,177 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, February 7, 2015
SkladovanieValid from Saturday, February 7, 2015
Výroba jednoduchých výrobkov z kovuValid from Saturday, February 7, 2015
Výroba výrobkov z gumy a výrobkov z plastovValid from Saturday, February 7, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 9, 2013
Čistiace a upratovacie službyValid from Tuesday, April 9, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, April 9, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 9, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, April 9, 2013
Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, April 9, 2013

Statutory bodies and related persons

Statutory body

1 active of 1

Alan Králevič
Konateľfrom Tuesday, April 9, 2013
Address Okružná 364, 96271 Dudince, Slovenská republika

Related persons

1 active of 1

Alan Králevič
Spoločník v.o.s. / s.r.o.from Tuesday, April 9, 2013
Address Okružná 364, 96271 Dudince, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/23998/S
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

A & K, s.r.o.

Registered office

A & K, s.r.o.

Dom služieb 129, 96271 Dudince

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A & K, 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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