ABOVIA REAL ESTATE & FINANCE SE

Company financial profile・Company ID 51677032・Moldavská cesta 10/B, 040 11 Košice - mestská časť Západ・Founded 2018

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 51677032
Tax ID: 2120751160
VAT ID: SK2120751160, under §7a, registered since Monday, February 1, 2021

Registered office: ABOVIA REAL ESTATE & FINANCE SEMoldavská cesta 10/B 040 11 Košice - mestská časť Západ
Established: Tuesday, May 1, 2018
Legal form: Európska spoločnosť
Registered in: Obchodný registerMestský súd Košice, Po/878/V

Profit 2025

656 K €

+44,765 %Net profit after tax

Assets

1.49 M €

+80 %Total assets, stated excl. VAT

Equity

1.47 M €

+80 %Assets less external liabilities

Debt ratio

1.2 %

+0.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+44,765 %

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.

ROA

44.0 %

+44 pp

Return on assets

ROE

44.5 %

+45 pp

Return on equity

Return on costs

-100.0 %

−99 pp

Profit / (revenue − profit)

Earnings before tax

656 K €

+145,037 %

Profit + income tax

Effective tax

0.1 %

−425 pp

Income tax / earnings before tax

Current ratio

52.26

+76 %

Current assets / current liabilities

Liquidity ratio 1

0.19

−67 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

52.26

+76 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	−11 K €	−5,851 €	−1,200 €	−378 €
Operating revenue	0 €	0 €	277 K €	0 €
Profit after tax	401 K €	178 K €	−1,468 €	656 K €
Income tax	0 €	0 €	1,920 €	340 €
Current income tax	0 €	0 €	1,920 €	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 assets540 K €
Current assets951 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity1.47 M €
Liabilities18 K €
Accruals and deferrals0 €

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	1.1 M €	835 K €	827 K €	1.49 M €
Non-current assets	485 K €	485 K €	540 K €	540 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	485 K €	485 K €	540 K €	540 K €
Current assets	615 K €	350 K €	287 K €	951 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	611 K €	200 K €	281 K €	948 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,480 €	150 K €	5,653 €	3,526 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.1 M €	835 K €	827 K €	1.49 M €
Equity	641 K €	819 K €	817 K €	1.47 M €
Share capital	120 K €	120 K €	120 K €	120 K €
Funds and other equity components	24 K €	24 K €	24 K €	24 K €
Profit/loss of previous years	96 K €	497 K €	675 K €	673 K €
Profit/loss for the accounting period after tax	401 K €	178 K €	−1,468 €	656 K €
Liabilities	460 K €	17 K €	9,654 €	18 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	460 K €	17 K €	9,654 €	18 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

Administratívne službyValid from Tuesday, May 1, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 1, 2018
Čistiace a upratovacie službyValid from Tuesday, May 1, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, May 1, 2018
Faktoring a forfaitingValid from Tuesday, May 1, 2018
Finančný leasingValid from Tuesday, May 1, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 1, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, May 1, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, May 1, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, May 1, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Mária HadbavnáActive
Predstavenstvofrom Thursday, December 5, 2019
člen
Address Adlerova 841/17, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Ing. Pavol PihorňaEnded
PredstavenstvoTuesday, May 1, 2018 – Monday, December 16, 2019
člen
Address Cyklistická 859/15, 04001 Košice - mestská časť Sever, Slovenská republika

Related persons

1 active of 3

Miriam RolakováActive
Člen dozorného orgánufrom Thursday, December 5, 2019
Address Užhorodská 25, 04011 Košice - mestská časť Juh, Slovenská republika
Mgr. Peter PihorňaEnded
Člen dozorného orgánuTuesday, May 1, 2018 – Monday, December 16, 2019
Address Palárikova 14, 04001 Košice - mestská časť Juh, Slovenská republika
AD VICTORIA SEEnded
Jediný akcionár a.s.Tuesday, May 1, 2018 – Monday, December 16, 2019
Address Hrnčiarska 29, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Company history

2 changes in the register

Names
2 records
- ABOVIA REAL ESTATE & FINANCE SEfrom Tuesday, October 2, 2018
- ABOVIA REAL ESTATE SETuesday, May 1, 2018 – Monday, October 1, 2018
Registered office
2 records
- Moldavská cesta 10/B, 04011 Košice - mestská časť Západ, Slovenská republikafrom Thursday, August 12, 2021
- Hrnčiarska 29, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaTuesday, May 1, 2018 – Wednesday, August 11, 2021

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Po/878/V
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Thursday, April 1, 2021Spoločnosť je právnym nástupcom spoločnosti Polaco Holdings B.V., so sídlom Schiphol Boulevard 359 WTC Schiphol Airport D-Tower 11th floor, 1118 BJ Schiphol, Holandské kráľovstvo, zapísanej v Obchodnom registri Holandskej obchodnej komory pod registračným číslom 68284691, v dôsledku cezhraničného zlúčenia.
Thursday, April 1, 2021Zápisnica z mimoriadneho valného zhromaždenia spoločnosti ABOVIA REAL ESTATE & FINANCE SE, spísaná vo forme notárskej zápisnice N 411/2021, Nz 5000/2021, NCRls 5107/2021 dňa 02.03.2021 o cezhraničnom zlúčení a schválení návrhu zmluvy o zlúčení.
Thursday, April 1, 2021Zmluva o cezhraničnom zlúčení vo forme notárskej zápisnice N 412/2021, Nz 5006/2021, NCRls 5110/2021 dňa 02.03.2021, uzavretá medzi spoločnosťou ABOVIA REAL ESTATE & FINANCE SE, so sídlom Hrnčiarska 29, 040 01 Košice, Slovenská republika, IČO: 51 677 032, zapísanou v Obchodnom registri Okresného súdu Košice I, oddiel: Po, vložka č.: 878/V, ako nástupníckou spoločnosťou a spoločnosťou Polaco Holdings B.V., so sídlom Schiphol Boulevard 359 WTC Schiphol Airport D-Tower 11th floor, 1118 BJ Schiphol, Holandské kráľovstvo, zapísanou v Obchodnom registri Holandskej obchodnej komory pod registračným číslom 68284691, ako zanikajúcou spoločnosťou. Dátumom nadobudnutia účinnosti tohto cezhraničného zlúčenia bude dátum vykonania zápisu, t.j. toto cezhraničné zlúčenie nadobudlo účinnosť dňom 01.04.2021.

ABOVIA REAL ESTATE & FINANCE SE

Registered office

ABOVIA REAL ESTATE & FINANCE SE

Moldavská cesta 10/B, 040 11 Košice - mestská časť Západ

Open in Google Maps

ABOVIA REAL ESTATE & FINANCE SE

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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

Start monitoring the market today

Companies in which this company is a shareholder