Company data from Slovak public registers

Andromia Insight

AK Facility Services s. r. o.

Company financial profile・Company ID 47670410・Na Varte 2/B, 83101 Bratislava- Nové Mesto・Founded 2014

Financial reportFinancial statements
Active

Turnover 2025

294 K €

+11 %
Company ID
47670410
Tax ID
2024046596
VAT ID
SK2024046596, under §4, registered since Monday, December 28, 2015
Registered office
AK Facility Services s. r. o.Na Varte 2/B 83101 Bratislava- Nové Mesto
Established
Saturday, March 1, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/97669/B

Profit 2025

5,339 €

+109 %Net profit after tax

Assets

142 K €

−33 %Total assets, stated excl. VAT

Equity

28 K €

−24 %Assets less external liabilities

Debt ratio

80.3 %

−2.4 ppLiabilities / total assets

Gross margin

3.7 %

+43 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+109 %
−32 €4,209 €5,325 €3,689 €1,688 €2,224 €−29 K €1,937 €361 €−22 K €−59 K €5,339 €2014201520162017201820192020202120222023202420252014−32 €20154,209 €20165,325 €20173,689 €20181,688 €20192,224 €2020−29 K €20211,937 €2022361 €2023−22 K €2024−59 K €20255,339 €

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

Revenue

+36 %
0 €67 K €1.75 M €1.28 M €719 K €543 K €25 K €86 K €178 K €140 K €217 K €294 K €20142015201620172018201920202021202220232024202520140 €201567 K €20161.75 M €20171.28 M €2018719 K €2019543 K €202025 K €202186 K €2022178 K €2023140 K €2024217 K €2025294 K €

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

Income tax

Tax liability trend

0 €1,480 €2,880 €2,918 €2,159 €736 €0 €515 €96 €0 €1,920 €1,920 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20151,480 €Total tax · 20162,880 €Total tax · 20172,918 €Total tax · 20182,159 €Total tax · 2019736 €Total tax · 20200 €Total tax · 2021515 €Total tax · 202296 €Total tax · 20230 €Total tax · 20241,920 €Total tax · 20251,920 €Current tax · 20162,880 €Current tax · 20172,918 €Current tax · 20182,159 €Current tax · 2019736 €Current tax · 20200 €

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

1.8 %

+24 pp

Profit / revenue

Profit margin

1.8 %

+29 pp

Profit / sales

ROA

3.7 %

+32 pp

Return on assets

ROE

19.1 %

+180 pp

Return on equity

Return on costs

1.8 %

+20 pp

Profit / (revenue − profit)

Added value to revenue

3.7 %

+36 pp

Added value / revenue

Earnings before tax

7,259 €

+113 %

Profit + income tax

Effective tax

26.4 %

+30 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201467 K €20151.75 M €20161.34 M €2017768 K €2018555 K €201931 K €202086 K €2021178 K €2022140 K €2023266 K €2024294 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods178 K €140 K €217 K €294 K €
Value added11 K €1,280 €−86 K €11 K €
Operating revenue178 K €140 K €266 K €294 K €
Profit after tax361 €−22 K €−59 K €5,339 €
Income tax96 €0 €1,920 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs4,059 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets79 K €
  • Current assets63 K €

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

Liabilities and equity

  • Equity28 K €
  • Liabilities114 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets268 K €263 K €213 K €142 K €
Non-current assets14 K €114 K €96 K €79 K €
Property, plant and equipment13 K €114 K €96 K €79 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets1,000 €0 €0 €0 €
Current assets255 K €149 K €116 K €63 K €
Inventory118 K €0 €0 €0 €
Non-current receivables0 €101 K €0 €0 €
Current receivables19 K €18 K €58 K €31 K €
Financial accounts118 K €31 K €58 K €32 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities268 K €263 K €213 K €142 K €
Equity118 K €96 K €37 K €28 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years14 K €15 K €−7,584 €−67 K €
Profit/loss for the accounting period after tax361 €−22 K €−59 K €5,339 €
Liabilities150 K €167 K €176 K €114 K €
Non-current liabilities519 €168 K €150 K €101 K €
Current liabilities142 K €12 K €23 K €8,239 €
Long-term bank loans7,990 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period498.55 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, November 22, 2022

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, February 17, 2023)Verified by: JUDr. Ján Luterán

Beneficial owners

  • Ing. Andrej KörmöndiNa varte 2B, 83101 Bratislava - mestská časť Nové Mesto
    from Tuesday, November 22, 2022

Business activities

28 registered activities

  • Čistiace a upratovacie službyValid from Tuesday, April 27, 2021
  • Prieskum trhu a verejnej mienkyValid from Thursday, October 22, 2015
  • Výskum a vývoj v oblasti prírodných a technických viedValid from Thursday, October 22, 2015
  • Výskum a vývoj v oblasti spoločenských a humanitných viedValid from Thursday, October 22, 2015
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, January 29, 2015
  • Spracovanie a konzervovanie, zemiakov, ovocia a zeleninyValid from Thursday, January 29, 2015
  • Výroba nápojovValid from Thursday, January 29, 2015
  • Administratívne službyValid from Saturday, March 1, 2014
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 1, 2014
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 1, 2014

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Andrej KörmöndiActive
    Konateľfrom Saturday, March 1, 2014

    Address Na varte 13200/2B, 83101 Bratislava-Nové mesto, Slovenská republika

Related persons

1 active of 1
  • Ing. Andrej KörmöndiActive
    Spoločník v.o.s. / s.r.o.from Saturday, March 1, 2014

    Address Na varte 13200/2B, 83101 Bratislava-Nové mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/97669/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Thursday, October 22, 2015Rozhodnutie jediného spoločníka zo dňa 17.09.2015
  • Thursday, January 29, 2015Rozhodnutie jediného spoločníka zo dňa 14.01.2015.
  • Saturday, March 1, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 24.01.2014 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.
AK Facility Services s. r. o.

Registered office

AK Facility Services s. r. o.

Na Varte 2/B, 83101 Bratislava- Nové Mesto

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us