Active

ALLVERTEX, s.r.o.

Company financial profile・Company ID 47447656・Župčany 193, 08001 Župčany・Founded 2013

Financial report Financial statements

Turnover 2025

66 K €

−22 %

Company ID: 47447656
Tax ID: 2023882751
VAT ID: SK2023882751, under §4, registered since Thursday, December 1, 2016

Registered office: ALLVERTEX, s.r.o.Župčany 193 08001 Župčany
Established: Wednesday, October 9, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/28929/P

Profit 2025

−11 K €

−38 %

Assets

39 K €

−21 %

Equity

−4,606 €

−171 %

Debt ratio

111.8 %

+25 pp

Gross margin

10.0 %

−3.4 pp

Coming soon

Andromia score

—

Profit

−38 %

Revenue

−22 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-16.8 %

−7.3 pp

Profit / revenue

ROA

-28.5 %

−12 pp

Return on assets

ROE

240.6 %

+365 pp

Return on equity

Current ratio

1.54

−68 %

Current assets / current liabilities

Earnings before tax

−10 K €

−43 %

Profit + income tax

Effective tax

-9.5 %

+4.1 pp

Income tax / earnings before tax

Net working capital

5,727 €

−50 %

Current assets − current liabilities

Revenue CAGR

8.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	63 K €	46 K €	84 K €	66 K €
Value added	−429 €	13 K €	11 K €	6,587 €
Operating revenue	63 K €	47 K €	84 K €	66 K €
Profit after tax	−5,017 €	7,919 €	−8,049 €	−11 K €
Income tax	0 €	693 €	960 €	960 €

Assets

Non-current assets23 K €
Current assets16 K €

Liabilities and equity

Equity−4,606 €
Liabilities43 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	8,666 €	64 K €	49 K €	39 K €
Non-current assets	4,592 €	47 K €	35 K €	23 K €
Property, plant and equipment	4,592 €	47 K €	35 K €	23 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,074 €	16 K €	14 K €	16 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	193 €	7,938 €	5,087 €	733 €
Financial accounts	3,881 €	8,307 €	9,243 €	16 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8,666 €	64 K €	49 K €	39 K €
Equity	−7,194 €	15 K €	6,476 €	−4,606 €
Share capital	5,010 €	5,010 €	5,010 €	5,010 €
Profit/loss of previous years	−7,697 €	1,087 €	9,005 €	956 €
Profit/loss for the accounting period after tax	−5,017 €	7,919 €	−8,049 €	−11 K €
Liabilities	16 K €	49 K €	43 K €	43 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	16 K €	4,119 €	2,937 €	11 K €
Long-term bank loans	0 €	45 K €	40 K €	33 K €
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 deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period1,463.44 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Čistiace a upratovacie práce.Valid from Wednesday, October 9, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Wednesday, October 9, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, October 9, 2013
Počítačové službyValid from Wednesday, October 9, 2013
Polygrafická výroba, sadzba a konečná úprava tlačovínValid from Wednesday, October 9, 2013
Poskytovanie služieb v lesníctve a poľovníctve.Valid from Wednesday, October 9, 2013
Prípravné práce k realizácii stavby.Valid from Wednesday, October 9, 2013
Reklamné a marketingové služby.Valid from Wednesday, October 9, 2013
Uskutočňovanie stavieb a ich zmien.Valid from Wednesday, October 9, 2013
Vydavateľská činnosť.Valid from Wednesday, October 9, 2013

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Michal Balun
Konateľfrom Monday, June 5, 2017
Address Pavlovičovo námestie 8/3857, 08001 Prešov, Slovenská republika
Martin Hajduk
Konateľfrom Wednesday, October 9, 2013
Address Župčany 707, 08001 Župčany, Slovenská republika
Martin HajdukInactive
KonateľWednesday, October 9, 2013 – Tuesday, June 28, 2022
Address Windsor Lane, Woodside, HP10 0EG Wooburn Green, High Wycombe, Spojené kráľovstvo Veľkej Británie a Severného Írska

Related persons

2 active of 6

Martin Hajduk
Spoločník v.o.s. / s.r.o.from Wednesday, June 29, 2022
Address Župčany 707, 08001 Župčany, Slovenská republika
Share50 %Contribution2,505 EUR
Ing. Michal Balun
Spoločník v.o.s. / s.r.o.from Saturday, November 5, 2016
Address Pavlovičovo námestie 3857/8, 08001 Prešov, Slovenská republika
Share50 %Contribution2,505 EUR
Martin HajdukInactive
Spoločník v.o.s. / s.r.o.Saturday, November 5, 2016 – Tuesday, June 28, 2022
Address Windsor Lane, Woodside, HP10 0EG Wooburn Green, High Wycombe, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share50 %Contribution2,505 EUR
Ing. Michal BalunInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 9, 2013 – Friday, November 4, 2016
Address Pavlovičovo námestie 3857/8, 08001 Prešov, Slovenská republika
Share33.33 %Contribution1,670 EUR
Ing. Peter HurnýInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 9, 2013 – Friday, November 4, 2016
Address Fučíkova 4574/5, 08001 Prešov, Slovenská republika
Share33.33 %Contribution1,670 EUR
Martin HajdukInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 9, 2013 – Friday, November 4, 2016
Address Windsor Lane, Woodside, HP10 0EG Wooburn Green, High Wycombe, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share33.33 %Contribution1,670 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/28929/P
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ALLVERTEX, s.r.o.

Registered office

ALLVERTEX, s.r.o.

Župčany 193, 08001 Župčany

Open in Google Maps

ALLVERTEX, 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

Start monitoring the market today