ACELINE s. r. o.

Company financial profile・Company ID 48138819・Tri hôrky 432/7, 04011 Košice - mestská časť Západ・Founded 2015

Financial report Financial statements

Active

Turnover 2025

7,200 €

Company ID: 48138819
Tax ID: 2120067686
VAT ID: —

Registered office: ACELINE s. r. o.Tri hôrky 432/7 04011 Košice - mestská časť Západ
Established: Friday, May 8, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/64941/V

Profit 2025

−77 K €

−2,174 %Net profit after tax

Assets

5,621 €

−93 %Total assets, stated excl. VAT

Equity

−171 K €

−82 %Assets less external liabilities

Debt ratio

3,134.8 %

+2,923 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−2,174 %

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

Revenue

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

-1,069.3 %

Profit / revenue

ROA

-1,369.6 %

−1,366 pp

Return on assets

ROE

45.1 %

+42 pp

Return on equity

Return on costs

-91.4 %

+8.6 pp

Profit / (revenue − profit)

Added value to revenue

-5.3 %

Added value / revenue

Earnings before tax

−77 K €

−2,417 %

Profit + income tax

Effective tax

-0.4 %

+11 pp

Income tax / earnings before tax

Current ratio

0.03

−93 %

Current assets / current liabilities

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	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−989 €	−989 €	−749 €	−384 €
Operating revenue	849 €	0 €	0 €	7,200 €
Profit after tax	−2,463 €	−3,287 €	−3,385 €	−77 K €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets1 €
Current assets5,620 €

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

Liabilities and equity

Equity−171 K €
Liabilities176 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	81 K €	82 K €	84 K €	5,621 €
Non-current assets	1 €	1 €	1 €	1 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	1 €	1 €	1 €	1 €
Current assets	81 K €	82 K €	84 K €	5,620 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	80 K €	82 K €	83 K €	0 €
Financial accounts	502 €	279 €	104 €	5,620 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	81 K €	82 K €	84 K €	5,621 €
Equity	−87 K €	−90 K €	−94 K €	−171 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−89 K €	−92 K €	−95 K €	−99 K €
Profit/loss for the accounting period after tax	−2,463 €	−3,287 €	−3,385 €	−77 K €
Liabilities	168 K €	172 K €	177 K €	176 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	168 K €	172 K €	177 K €	176 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Administratívne službyValid from Friday, May 8, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 8, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Friday, May 8, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, May 8, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, May 8, 2015
Počítačové službyValid from Friday, May 8, 2015
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Friday, May 8, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, May 8, 2015
Reklamné a marketingové službyValid from Friday, May 8, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, May 8, 2015

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Marián HavrilaActive
Konateľfrom Wednesday, July 9, 2025
Address Bukovec 263, 04420 Bukovec, Slovenská republika
Ing. Štefan TóbisEnded
KonateľWednesday, October 17, 2018 – Wednesday, July 9, 2025
Address Čučma 167, 04801 Rožňava, Slovenská republika
Ing. Igor VojtkoEnded
KonateľTuesday, May 2, 2017 – Thursday, November 29, 2018
Address Vlastenecké nám. 7, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
PhDr. Zoltán SzántóEnded
KonateľThursday, June 11, 2015 – Thursday, May 11, 2017
Address Pri Slanej 1337/19, 98201 Tornaľa, Slovenská republika
Ondrej MizerákEnded
KonateľFriday, May 8, 2015 – Wednesday, July 15, 2015
Address Stará Myjava 83, 90701 Stará Myjava, Slovenská republika

Related persons

2 active of 9

Ing. Marián HavrilaActive
Spoločník v.o.s. / s.r.o.from Thursday, July 10, 2025
Address Bukovec 263, 04420 Bukovec, Slovenská republika
Share15 %Contribution750 EUR
RACIO TRADE, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, July 10, 2025
Address Tri hôrky 7/0432, 04011 Košice - mestská časť Západ, Slovenská republika
Share85 %Contribution4,250 EUR
BEK Haniska, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, December 2, 2022 – Wednesday, July 9, 2025
Address Cestice 23, 04471 Cestice, Slovenská republika
Share100 %Contribution5,000 EUR
BEK Haniska, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, November 30, 2018 – Thursday, December 1, 2022
Address Cestice 23, 04471 Cestice, Slovenská republika
Share100 %Contribution5,000 EUR
Pavol JankovýchEnded
Spoločník v.o.s. / s.r.o.Thursday, April 21, 2016 – Thursday, November 29, 2018
Address Čárskeho 2, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share15 %Contribution750 EUR
ASSETS, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 21, 2016 – Thursday, November 29, 2018
Address Vlastenecké nám. 7, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share85 %Contribution4,250 EUR
Ing. Anton KocúrEnded
Spoločník v.o.s. / s.r.o.Thursday, July 16, 2015 – Wednesday, April 20, 2016
Address Hnilčík 262, 05332 Hnilčík, Slovenská republika
Share100 %Contribution5,000 EUR
M2 Business s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, May 8, 2015 – Wednesday, July 15, 2015
Address Bancíkovej 1/A, 82103 Bratislava, Slovenská republika
Share80 %Contribution4,000 EUR
ROVUMA s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, May 8, 2015 – Wednesday, July 15, 2015
Address Bancíkovej 1/A, 82103 Bratislava, Slovenská republika
Share20 %Contribution1,000 EUR

Company history

1 change in the register

Registered office
2 records
- Tri hôrky 432/7, 04011 Košice - mestská časť Západ, Slovenská republikafrom Wednesday, July 16, 2025
- Bancíkovej 1/A, 82103 Bratislava, Slovenská republikaFriday, May 8, 2015 – Tuesday, July 15, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/64941/V
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Friday, November 30, 2018Zápisnica z valného zhromaždenia zo dňa 17.10.2018.
Thursday, April 21, 2016Rozhodnutie jediného spoločníka zo dňa 09.12.2015.
Thursday, July 16, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 11.06. 2015.
Friday, May 8, 2015Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 01.04.2015 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

ACELINE s. r. o.

Registered office

ACELINE s. r. o.

Tri hôrky 432/7, 04011 Košice - mestská časť Západ

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ACELINE 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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