KCE Admflat s. r. o.

Company financial profile・Company ID 54732891・Pri Hati 1, 040 01 Košice - mestská časť Sídlisko Ťahanovce・Founded 2022

Financial report Financial statements

Active

Turnover 2025

36 K €

+3,136 %

Company ID: 54732891
Tax ID: 2121773742
VAT ID: SK2121773742, under §4, registered since Thursday, September 15, 2022

Registered office: KCE Admflat s. r. o.Pri Hati 1 040 01 Košice - mestská časť Sídlisko Ťahanovce
Established: Thursday, July 14, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/55723/V

Profit 2025

−16 K €

+55 %Net profit after tax

Assetsexcl. VAT

95 K €

−33 %Total assets, stated excl. VAT

Equity

95 K €

−15 %Assets less external liabilities

Debt ratio

0.3 %

−21 ppLiabilities / total assets

Real0.3 %
To shareholders and group0.0 %

Gross margin

-1,028.2 %

+2,034 ppGross profit / sales

Coming soon

Andromia score

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Profit

+55 %

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

Revenue

+8.6 %

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

-45.1 %

+3,218 pp

Profit / revenue

Profit margin

-1,342.9 %

+1,921 pp

Profit / sales

ROA

-17.1 %

+8.7 pp

Return on assets

ROE

-17.2 %

+16 pp

Return on equity

Return on costs

-31.1 %

+66 pp

Profit / (revenue − profit)

Added value to revenue

-34.5 %

+3,028 pp

Added value / revenue

Earnings before tax

−16 K €

+56 %

Profit + income tax

Effective tax

-2.1 %

−1.2 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	12 K €	22 K €	1,119 €	1,215 €
Value added	6,882 €	−60 K €	−34 K €	−12 K €
Operating revenue	12 K €	472 K €	1,119 €	36 K €
Profit after tax	5,727 €	233 K €	−37 K €	−16 K €
Income tax	1,019 €	63 K €	340 €	340 €
Current income tax	1,019 €	63 K €	340 €	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 assets85 K €
Current assets11 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity95 K €
Liabilities326 €
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	351 K €	336 K €	142 K €	95 K €
Non-current assets	183 K €	116 K €	120 K €	85 K €
Property, plant and equipment	183 K €	116 K €	120 K €	85 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	168 K €	220 K €	21 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	157 K €	2,158 €	1,867 €	5,199 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	11 K €	218 K €	19 K €	5,380 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	351 K €	336 K €	142 K €	95 K €
Equity	11 K €	244 K €	111 K €	95 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	286 €	12 K €	12 K €
Profit/loss of previous years	0 €	5,441 €	131 K €	94 K €
Profit/loss for the accounting period after tax	5,727 €	233 K €	−37 K €	−16 K €
Liabilities	341 K €	93 K €	30 K €	326 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	188 K €	93 K €	30 K €	326 €
Short-term financial assistance	153 K €	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

12 registered activities

Administratívne službyValid from Thursday, July 14, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 14, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 14, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, July 14, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, July 14, 2022
Prenájom hnuteľných vecíValid from Thursday, July 14, 2022
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, July 14, 2022
Prípravné práce k realizácii stavbyValid from Thursday, July 14, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, July 14, 2022
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, July 14, 2022

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Lukáš JagelskýActive
Konateľfrom Thursday, November 10, 2022
Address Ovocná č. p. 341/12, 62100 Brno – Medlánky, Česká republika
Martin AdamičkaEnded
KonateľThursday, July 14, 2022 – Wednesday, November 30, 2022
Address Požiarna 1644/10, 02001 Púchov, Slovenská republika

Related persons

2 active of 3

Ján ProkešActive
Spoločník v.o.s. / s.r.o.from Thursday, December 1, 2022
Address Banskobystrická č. p. 256/128, 62100 Brno – Řečkovice, Česká republika
Share15 %Contribution750 EUR
KCE admflat s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, December 1, 2022
Address Kuřimská 1926/21a, 62100 Brno - Řečkovice, Česká republika
Share85 %Contribution4,250 EUR
Marvan s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, July 14, 2022 – Wednesday, November 30, 2022
Address Požiarna 1644/10, 02001 Púchov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- KCE Admflat s. r. o.from Thursday, December 1, 2022
- Uramia s.r.o.Thursday, July 14, 2022 – Wednesday, November 30, 2022
Registered office
2 records
- Pri Hati 1, 04001 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republikafrom Thursday, December 1, 2022
- Moravská 13, 02001 Púchov, Slovenská republikaThursday, July 14, 2022 – Wednesday, November 30, 2022

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/55723/V
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

KCE Admflat s. r. o.

Registered office

KCE Admflat s. r. o.

Pri Hati 1, 040 01 Košice - mestská časť Sídlisko Ťahanovce

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KCE Admflat 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

Ownership structure

Registration

Registered office

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