AC1 s.r.o.

Company financial profile・Company ID 52945731・Gemerská 563, 049 51 Brzotín・Founded 2020

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 52945731
Tax ID: 2121183493
VAT ID: —

Registered office: AC1 s.r.o.Gemerská 563 049 51 Brzotín
Established: Saturday, February 15, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/48307/V

Profit 2025

3,229 €

−16 %Net profit after tax

Assets

14 K €

+30 %Total assets, stated excl. VAT

Equity

14 K €

+30 %Assets less external liabilities

Debt ratio

1.9 %

−0.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−16 %

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

22.8 %

−13 pp

Return on assets

ROE

23.3 %

−13 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

3,893 €

−12 %

Profit + income tax

Effective tax

17.1 %

+4.4 pp

Income tax / earnings before tax

Current ratio

60.23

+3.6 %

Current assets / current liabilities

Liquidity ratio 1

35.93

+0.8 %

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

Liquidity ratio 2

60.23

+3.6 %

(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	2021	2023	2024	2025
Sales of products, services and goods	0 €	5,253 €	0 €	0 €
Value added	−9 €	3,856 €	−53 €	0 €
Operating revenue	0 €	5,253 €	0 €	0 €
Profit after tax	25 €	1,711 €	3,865 €	3,229 €
Income tax	0 €	7 €	559 €	664 €
Current income tax	0 €	7 €	559 €	664 €

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

Non-profit resources and costs

Item	2021	2023	2024	2025
Personnel costs	1,726 €	6,918 €	574 €	87 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets14 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity14 K €
Liabilities267 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2023	2024	2025
Total assets	6,843 €	9,489 €	11 K €	14 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	6,843 €	9,489 €	11 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	4,210 €	4,210 €	5,710 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,843 €	5,279 €	6,666 €	8,444 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	6,843 €	9,489 €	11 K €	14 K €
Equity	5,037 €	6,792 €	11 K €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	12 €	81 €	1,792 €	5,658 €
Profit/loss for the accounting period after tax	25 €	1,711 €	3,865 €	3,229 €
Liabilities	1,806 €	2,697 €	219 €	267 €
Non-current liabilities	0 €	29 €	32 €	32 €
Current liabilities	1,806 €	2,668 €	187 €	235 €
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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Čistiace a upratovacie službyValid from Saturday, February 15, 2020
Finančný lízingValid from Saturday, February 15, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 15, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Saturday, February 15, 2020
Prenájom hnuteľných vecíValid from Saturday, February 15, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, February 15, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, February 15, 2020
Skladovanie a pomocné činnosti v dopraveValid from Saturday, February 15, 2020
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, February 15, 2020
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, February 15, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Christopher OndrejActive
Konateľfrom Saturday, February 15, 2020
Address Pavla Dobšinského 848/9, 04801 Rožňava, Slovenská republika

Related persons

1 active of 1

Christopher OndrejActive
Spoločník v.o.s. / s.r.o.from Saturday, February 15, 2020
Address Pavla Dobšinského 848/9, 04801 Rožňava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/48307/V
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

AC1 s.r.o.

Registered office

AC1 s.r.o.

Gemerská 563, 049 51 Brzotín

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AC1 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

Registration

Registered office

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