Company data from Slovak public registers

Andromia Insight

Ad Hoc Energy Solution, s.r.o.

Company financial profile・Company ID 48228036・Štúrova 302/25, 06783 Kamenica nad Cirochou・Founded 2015

Financial reportFinancial statements
Active

Turnover 2025

389 K €

+32 %
Company ID
48228036
Tax ID
2120102072
VAT ID
SK2120102072, under §4, registered since Friday, November 1, 2024
Registered office
Ad Hoc Energy Solution, s.r.o.Štúrova 302/25 06783 Kamenica nad Cirochou
Established
Wednesday, July 22, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/48962/P

Profit 2025

108 K €

+2.8 %Net profit after tax

Assets

347 K €

−13 %Total assets, stated excl. VAT

Equity

116 K €

−50 %Assets less external liabilities

Debt ratio

66.4 %

+24 ppLiabilities / total assets

Gross margin

51.3 %

−3.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+2.8 %
1,510 €1,708 €23 K €70 K €30 K €0 €0 €9,726 €−1,111 €106 K €108 K €2015201620172018201920202021202220232024202520151,510 €20161,708 €201723 K €201870 K €201930 K €20200 €20210 €20229,726 €2023−1,111 €2024106 K €2025108 K €

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

Revenue

+24 %
42 K €42 K €36 K €92 K €52 K €0 €0 €16 K €18 K €295 K €365 K €20152016201720182019202020212022202320242025201542 K €201642 K €201736 K €201892 K €201952 K €20200 €20210 €202216 K €202318 K €2024295 K €2025365 K €

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

Income tax

Tax liability trend

426 €482 €6,112 €19 K €8,166 €0 €0 €1,737 €1,858 €38 K €29 K €20152016201720182019202020212022202320242025Total tax · 2015426 €Total tax · 2016482 €Total tax · 20176,112 €Total tax · 201819 K €Total tax · 20198,166 €Total tax · 20200 €Total tax · 20210 €Total tax · 20221,737 €Total tax · 20231,858 €Total tax · 202438 K €Total tax · 202529 K €Current tax · 202438 K €Current tax · 202529 K €

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

27.9 %

−7.9 pp

Profit / revenue

Profit margin

29.8 %

−6.0 pp

Profit / sales

ROA

31.3 %

+4.9 pp

Return on assets

ROE

93.1 %

+48 pp

Return on equity

Return on costs

38.7 %

−17 pp

Profit / (revenue − profit)

Added value to revenue

48.1 %

−6.7 pp

Added value / revenue

Earnings before tax

137 K €

−4.2 %

Profit + income tax

Effective tax

21.0 %

−5.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

42 K €201542 K €201636 K €201792 K €201852 K €20190 €20200 €202116 K €202218 K €2023295 K €2024389 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 goods16 K €18 K €295 K €365 K €
Value added16 K €13 K €162 K €187 K €
Operating revenue16 K €18 K €295 K €389 K €
Profit after tax9,726 €−1,111 €106 K €108 K €
Income tax1,737 €1,858 €38 K €29 K €
Current income tax——38 K €29 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €3,867 €62 K €

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

Assetsexcl. VAT

  • Non-current assets31 K €
  • Current assets316 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity116 K €
  • Liabilities231 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets184 K €194 K €401 K €347 K €
Non-current assets8,256 €0 €0 €31 K €
Property, plant and equipment8,256 €0 €0 €31 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets176 K €194 K €401 K €316 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables165 K €169 K €256 K €302 K €
Current financial assets——0 €0 €
Financial accounts10 K €24 K €144 K €14 K €
Accruals and deferrals——0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities184 K €194 K €401 K €347 K €
Equity127 K €126 K €231 K €116 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components——0 €0 €
Profit/loss of previous years112 K €122 K €121 K €3,000 €
Profit/loss for the accounting period after tax9,726 €−1,111 €106 K €108 K €
Liabilities57 K €68 K €169 K €231 K €
Non-current liabilities12 K €12 K €9,244 €7,469 €
Current liabilities45 K €56 K €160 K €223 K €
Short-term financial assistance——0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals——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 period91.13 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount150 €Yes
  • State court receivablesNo
  • Debt with VšZPDebt amount140.74 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount3,056.57 €Yes

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractThursday, December 21, 2017

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

24 registered activities

  • Inžinierske činnosti, technické testovanie a analýzyValid from Saturday, November 23, 2024
  • Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku a slamyValid from Saturday, November 23, 2024
  • Reklamné, marketingové a informačné služby, prieskum trhu a verejnej mienkyValid from Saturday, November 23, 2024
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Saturday, November 23, 2024
  • Výroba celulózy, papiera, lepenky a výroba z týchto materiálovValid from Saturday, November 23, 2024
  • Výroba chemikálií, chemických vlákien, plastov, kaučuku a prípravkov z týchto materiálovValid from Saturday, November 23, 2024
  • Výroba strojov a zariadení pre všeobecné účelyValid from Saturday, November 23, 2024
  • Výroba výrobkov z gumy a plastovValid from Saturday, November 23, 2024
  • Administratívne službyValid from Tuesday, July 25, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 25, 2017

Statutory bodies and related persons

Statutory body

1 active of 4
  • Mgr. Marek PucherActive
    Konateľfrom Tuesday, June 20, 2017

    Address Štúrova 302/25, 06783 Kamenica nad Cirochou, Slovenská republika

  • Jana KleinováEnded
    KonateľThursday, October 31, 2024 – Wednesday, September 17, 2025

    Address Štúrova 302/25, 06783 Kamenica nad Cirochou, Slovenská republika

  • Andrej BogárEnded
    KonateľSaturday, May 13, 2017 – Monday, July 24, 2017

    Address Trenčianske Stankovce, 91311 Trenčianske Stankovce, Slovenská republika

  • Ing. Miloš Gabriš, PhD.Ended
    KonateľWednesday, July 22, 2015 – Monday, June 5, 2017

    Address Visolaje 19, 01861 Visolaje, Slovenská republika

Related persons

1 active of 3
  • Mgr. Marek PucherActive
    Spoločník v.o.s. / s.r.o.from Tuesday, July 25, 2017

    Address Grösslingová 67, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • PROFI TAX CONSULT s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, June 6, 2017 – Monday, July 24, 2017

    Address Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Miloš Gabriš, PhD.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, July 22, 2015 – Monday, June 5, 2017

    Address Visolaje 19, 01861 Visolaje, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

5 changes in the register

  • Names

    3 records
    • Ad Hoc Energy Solution, s.r.o.from Tuesday, July 25, 2017
    • Unizap s.r.o.Tuesday, June 6, 2017 – Monday, July 24, 2017
    • Relement s.r.o.Wednesday, July 22, 2015 – Monday, June 5, 2017

  • Registered office

    4 records
    • Štúrova 302/25, 06783 Kamenica nad Cirochou, Slovenská republikafrom Saturday, November 23, 2024
    • Jesenná 1139/22, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaTuesday, July 25, 2017 – Friday, November 22, 2024
    • Bitúnková 13, 94001 Nové Zámky, Slovenská republikaTuesday, June 6, 2017 – Monday, July 24, 2017
    • Nová Rožňavská 3, 83104 Bratislava-Nové Mesto, Slovenská republikaWednesday, July 22, 2015 – Monday, June 5, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/48962/P
Main activity
Výskum a experimentálny vývoj v oblasti prírodných a technických vied
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, July 22, 2015Spoločnosť bola založená zakladateľskou listinou dňa 19.06.2015 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Ad Hoc Energy Solution, s.r.o.

Registered office

Ad Hoc Energy Solution, s.r.o.

Štúrova 302/25, 06783 Kamenica nad Cirochou

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