Company data from Slovak public registers

AI Department, s. r. o.

Company financial profile・Company ID 56286562・Lamačská cesta 97, 84103 Bratislava - mestská časť Lamač・Founded 2024

Active

Turnover 2025

130 K €

Company ID
56286562
Tax ID
2122267345
VAT ID
SK2122267345, under §4, registered since Monday, August 11, 2025
Registered office
AI Department, s. r. o.Lamačská cesta 97 84103 Bratislava - mestská časť Lamač
Established
Saturday, June 1, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/178953/B

Profit 2025

15 K €

+410 %Net profit after tax

Assetsexcl. VAT

59 K €

+1,085 %Total assets, stated excl. VAT

Equity

15 K €

+7,934 %Assets less external liabilities

Debt ratio

74.5 %

−22 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

14.2 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+410 %
−4,812 €15 K €202420252024−4,812 €202515 K €

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

Revenue

0 €130 K €2024202520240 €2025130 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €3,325 €20242025Total tax · 20240 €Total tax · 20253,325 €

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

11.5 %

Profit / revenue

Profit margin

11.5 %

Profit / sales

ROA

25.2 %

+122 pp

Return on assets

ROE

98.8 %

+2,658 pp

Return on equity

Return on costs

13.0 %

+113 pp

Profit / (revenue − profit)

Added value to revenue

14.2 %

Added value / revenue

Earnings before tax

18 K €

+479 %

Profit + income tax

Effective tax

18.2 %

+18 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2024130 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20242025
Sales of products, services and goods0 €130 K €
Value added−4,812 €19 K €
Operating revenue0 €130 K €
Profit after tax−4,812 €15 K €
Income tax0 €3,325 €

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

Non-profit resources and costs

Item20242025
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets59 K €

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

Liabilities and equity

  • Equity15 K €
  • Liabilities44 K €

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

Balance sheet

Assets (excl. VAT)

Item20242025
Total assets4,988 €59 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets4,988 €59 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €12 K €
Financial accounts4,988 €47 K €

Liabilities and equity

Item20242025
Total equity and liabilities4,988 €59 K €
Equity188 €15 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €−4,812 €
Profit/loss for the accounting period after tax−4,812 €15 K €
Liabilities4,800 €44 K €
Non-current liabilities0 €0 €
Current liabilities4,800 €44 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 period0 €Tax liability for the period690 €No
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 1, 2024
  • Čistiace a upratovacie službyValid from Saturday, June 1, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 1, 2024
  • Mimoškolská vzdelávacia činnosťValid from Saturday, June 1, 2024
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, June 1, 2024
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, June 1, 2024
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Saturday, June 1, 2024
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, June 1, 2024
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Saturday, June 1, 2024
  • Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, June 1, 2024

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, June 1, 2024

    Address Nad Lúčkami 9, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Saturday, June 1, 2024

    Address Nad Lúčkami 9, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Names

    2 records
    • AI Department, s. r. o.from Thursday, January 30, 2025
    • BLOCKCHAIN Department, s. r. o.Saturday, June 1, 2024 – Wednesday, January 29, 2025

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/178953/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
AI Department, s. r. o.

Registered office

AI Department, s. r. o.

Lamačská cesta 97, 84103 Bratislava - mestská časť Lamač

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