Akpsenak.sk s.r.o.

Company financial profile・Company ID 54539480・Komárňanská 10523/61A, 94002 Nové Zámky・Founded 2022

Financial report Financial statements

Active

Turnover 2025

19 K €

−57 %

Company ID: 54539480
Tax ID: 2121711141
VAT ID: SK2121711141, under §4, registered since Friday, April 8, 2022

Registered office: Akpsenak.sk s.r.o.Komárňanská 10523/61A 94002 Nové Zámky
Established: Friday, April 8, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/58061/N

Profit 2025

−20 K €

−17,367 %Net profit after tax

Assets

172 K €

−12 %Total assets, stated excl. VAT

Equity

−16 K €

−408 %Assets less external liabilities

Debt ratio

109.1 %

+12 ppLiabilities / total assets

Gross margin

3.4 %

−17 ppGross profit / sales

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Andromia score

—

Profit

−17,367 %

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

Revenue

−57 %

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

-109.1 %

−109 pp

Profit / revenue

Profit margin

-109.1 %

−109 pp

Profit / sales

ROA

-11.9 %

−12 pp

Return on assets

ROE

130.3 %

+133 pp

Return on equity

Return on costs

-52.2 %

−52 pp

Profit / (revenue − profit)

Added value to revenue

3.4 %

−17 pp

Added value / revenue

Earnings before tax

−20 K €

−17,076 %

Profit + income tax

Effective tax

-1.7 %

−1.7 pp

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	2022	2023	2024	2025
Sales of products, services and goods	402 K €	116 K €	43 K €	19 K €
Value added	401 €	2,629 €	8,957 €	636 €
Operating revenue	402 K €	116 K €	43 K €	19 K €
Profit after tax	53 €	156 €	−117 €	−20 K €
Income tax	14 €	143 €	0 €	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 €	1,397 €

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

Assetsexcl. VAT

Non-current assets37 K €
Current assets135 K €

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

Liabilities and equity

Equity−16 K €
Liabilities188 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	5,092 €	64 K €	196 K €	172 K €
Non-current assets	0 €	9,257 €	52 K €	37 K €
Property, plant and equipment	0 €	9,257 €	52 K €	37 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,092 €	55 K €	144 K €	135 K €
Inventory	0 €	47 K €	121 K €	121 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	1,129 €	19 K €	5,538 €
Financial accounts	5,092 €	7,035 €	3,951 €	8,149 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,092 €	64 K €	196 K €	172 K €
Equity	5,053 €	5,208 €	5,092 €	−16 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	52 €	209 €	−248 €
Profit/loss for the accounting period after tax	53 €	156 €	−117 €	−20 K €
Liabilities	39 €	59 K €	191 K €	188 K €
Non-current liabilities	0 €	11 K €	4,786 €	5 €
Current liabilities	39 €	48 K €	158 K €	165 K €
Long-term bank loans	0 €	0 €	29 K €	23 K €
Short-term bank loans	0 €	0 €	12 €	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 deductionLatest taxable period0526Excess deduction for the period93.48 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Wednesday, August 3, 2022
Administratívne službyValid from Friday, April 8, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 8, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 8, 2022
Prenájom hnuteľných vecíValid from Friday, April 8, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, April 8, 2022
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, April 8, 2022

Statutory bodies and related persons

Statutory body

1 active of 2

JUDr. Gergely PšenákActive
Konateľfrom Monday, July 25, 2022
Address Komárňanská 10523/61A, 94002 Nové Zámky, Slovenská republika
Mgr. Niko VansEnded
KonateľFriday, April 8, 2022 – Tuesday, August 2, 2022
Address Lúčová 580/23, 94501 Komárno, Slovenská republika

Related persons

1 active of 2

JUDr. Gergely PšenákActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 3, 2022
Address Komárňanská 10523/61A, 94002 Nové Zámky, Slovenská republika
Share100 %Contribution5,000 EUR
RMF Bros s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, April 8, 2022 – Tuesday, August 2, 2022
Address Nám. Kossutha 3087, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Akpsenak.sk s.r.o.from Wednesday, August 3, 2022
- DELTA Create s.r.o.Friday, April 8, 2022 – Tuesday, August 2, 2022
Registered office
2 records
- Komárňanská 10523/61A, 94002 Nové Zámky, Slovenská republikafrom Wednesday, August 3, 2022
- Bažantia 4017, 93005 Gabčíkovo, Slovenská republikaFriday, April 8, 2022 – Tuesday, August 2, 2022

Legal predecessor

Proxima BIZ s.r.o.
ID No.: 54196451from Friday, April 8, 2022
Štúrova 1419/41, Nitra, Slovenská republika

Legal successor

No legal successor

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/58061/N
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, April 8, 2022Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku rozdelenia

Akpsenak.sk s.r.o.

Registered office

Akpsenak.sk s.r.o.

Komárňanská 10523/61A, 94002 Nové Zámky

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Akpsenak.sk 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

Names

Registered office

Legal predecessor

Legal successor

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder