AS Košice, a.s.

Company financial profile・Company ID 48327166・Gorkého 10, 81101 Bratislava・Founded 2015

Financial report Financial statements

Active

Turnover 2019

182 €

−74 %

Company ID: 48327166
Tax ID: 2120141463
VAT ID: —

Registered office: AS Košice, a.s.Gorkého 10 81101 Bratislava
Established: Friday, October 9, 2015
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sro/125536/B

Profit 2019

−474 €

+89 %Net profit after tax

Assets

42 K €

+0.2 %Total assets, stated excl. VAT

Equity

37 K €

−1.3 %Assets less external liabilities

Debt ratio

13.0 %

+1.3 ppLiabilities / total assets

Gross margin

100.0 %

+606 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+89 %

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

Revenue

−74 %

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

-260.4 %

+352 pp

Profit / revenue

Profit margin

-260.4 %

+352 pp

Profit / sales

ROA

-1.1 %

+9.0 pp

Return on assets

ROE

-1.3 %

+10 pp

Return on equity

Return on costs

-72.3 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+606 pp

Added value / revenue

Earnings before tax

−474 €

+89 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

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	2016	2017	2018	2019
Sales of products, services and goods	5,800 €	445 €	693 €	182 €
Value added	4,777 €	−52 €	−3,507 €	182 €
Operating revenue	5,800 €	445 €	693 €	182 €
Profit after tax	3,301 €	−1,919 €	−4,244 €	−474 €
Income tax	960 €	960 €	0 €	0 €
Current income tax	960 €	960 €	0 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
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 assets0 €
Current assets42 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity37 K €
Liabilities5,452 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	44 K €	42 K €	42 K €	42 K €
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	44 K €	42 K €	42 K €	42 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	30 K €	29 K €	26 K €	26 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	14 K €	13 K €	16 K €	16 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	44 K €	42 K €	42 K €	42 K €
Equity	43 K €	41 K €	37 K €	37 K €
Share capital	40 K €	40 K €	40 K €	40 K €
Funds and other equity components	0 €	165 €	165 €	165 €
Profit/loss of previous years	−159 €	2,976 €	1,057 €	−3,187 €
Profit/loss for the accounting period after tax	3,301 €	−1,919 €	−4,244 €	−474 €
Liabilities	1,025 €	1,025 €	4,892 €	5,452 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,025 €	1,025 €	4,892 €	5,391 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	61 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount200 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

44 registered activities

Administratívne službyValid from Saturday, December 9, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, December 9, 2017
Činnosť samostatného finančného agenta v sektore kapitálového trhuValid from Saturday, December 9, 2017
Činnosť samostatného finančného agenta v sektore poistenia a zaisteniaValid from Saturday, December 9, 2017
Činnosť samostatného finančného agenta v sektore poskytovania úverov a spotrebiteľských úverovValid from Saturday, December 9, 2017
Činnosť samostatného finančného agenta v sektore prijímania vkladovValid from Saturday, December 9, 2017
Faktoring a forfaitingValid from Saturday, December 9, 2017
Finančný leasingValid from Saturday, December 9, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 9, 2017
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, December 9, 2017

Statutory bodies and related persons

Statutory body

1 active of 4

Pavol NáhlyActive
Predstavenstvofrom Monday, December 20, 2021
Predseda predstavenstva
Address Národná trieda 202/49, 04001 Košice - mestská časť Sever, Slovenská republika
Ing. Dušan HudyEnded
PredstavenstvoSaturday, December 9, 2017 – Monday, June 20, 2022
predseda predstavenstva
Address Hlavná 152, 04413 Valaliky, Slovenská republika
Ing. Dušan HudyEnded
KonateľFriday, October 9, 2015 – Friday, December 8, 2017
Address Topoľová 13, 04413 Valaliky, Slovenská republika
Pavol HorňákEnded
KonateľFriday, October 9, 2015 – Friday, December 8, 2017
Address Hlavná 16, 04413 Valaliky, Slovenská republika

Related persons

4 active of 10

AS Žilina, a.s.Active
Jediný akcionár a.s.from Tuesday, June 21, 2022
Address Doležalova 15C, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Michal PetroActive
Člen dozorného orgánufrom Monday, December 27, 2021
Address Jenisejská 1434/53, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Miroslav BalounActive
Člen dozorného orgánufrom Tuesday, December 21, 2021
Address Meteorová 1490/3, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Zuzana HolecováActive
Člen dozorného orgánufrom Tuesday, December 21, 2021
Address Kurská 910/27, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Ing. Katarína HudyEnded
Člen dozorného orgánuSunday, April 1, 2018 – Monday, June 20, 2022
Address Hlavná 152, 04413 Valaliky, Slovenská republika
Jana MajorošováEnded
Člen dozorného orgánuSaturday, December 9, 2017 – Monday, June 20, 2022
Address Komenského 57, 04001 Košice, Slovenská republika
Mgr. Zdenko ZavadinkaEnded
Člen dozorného orgánuSaturday, December 9, 2017 – Tuesday, October 23, 2018
Address Pavla Horova 12, 08001 Prešov, Slovenská republika
Pavol HorňákEnded
Člen dozorného orgánuSaturday, December 9, 2017 – Monday, June 20, 2022
Address Komenského 57, 04001 Košice, Slovenská republika
PH-GROUP s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, December 10, 2015 – Friday, December 8, 2017
Address Vodná 3, 04001 Košice, Slovenská republika
Share100 %Contribution40,000 EUR
Pavol HorňákEnded
Spoločník v.o.s. / s.r.o.Friday, October 9, 2015 – Wednesday, December 9, 2015
Address Hlavná 16, 04413 Valaliky, Slovenská republika
Share100 %Contribution40,000 EUR

Company history

6 changes in the register

Names
3 records
- AS Košice, a.s.from Tuesday, June 21, 2022
- FF SK, a.s.Saturday, December 9, 2017 – Monday, June 20, 2022
- PH-FINANCE s.r.o.Friday, October 9, 2015 – Friday, December 8, 2017
Registered office
3 records
- Gorkého 10, 81101 Bratislava, Slovenská republikafrom Saturday, December 9, 2017
- Vodná 3, 04001 Košice, Slovenská republikaThursday, December 10, 2015 – Friday, December 8, 2017
- Vodná 3, 04001 Košice-Staré mesto, Slovenská republikaFriday, October 9, 2015 – Wednesday, December 9, 2015
Legal form
2 records
- Akciová spoločnosťfrom Saturday, December 9, 2017
- Spoločnosť s ručením obmedzenýmFriday, October 9, 2015 – Friday, December 8, 2017
ID number
2 records
- 48327166from Saturday, December 9, 2017
- 48327166Friday, October 9, 2015 – Friday, December 8, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/125536/B
Main activity: Ostatné pomocné činnosti finančných služieb okrem poistenia a dôchodkového zabezpečenia
Sector (ESA 2010): Národné súkromné finančné pomocné inštitúcie
Tax registration: Active

AS Košice, a.s.

Registered office

AS Košice, a.s.

Gorkého 10, 81101 Bratislava

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AS Košice, a.s.

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

Names

Registered office

Legal form

ID number

Registration

Registered office

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