Active

SCHARTIS, spol. s r.o.

Company financial profile・Company ID 31448631・Brezová 846/13, 90501 Senica・Founded 1994

Financial report Financial statements

Turnover 2025

147 K €

−6.8 %

Company ID: 31448631
Tax ID: 2021135204
VAT ID: SK2021135204, under §4, registered since Sunday, February 1, 2009

Registered office: SCHARTIS, spol. s r.o.Brezová 846/13 90501 Senica
Established: Wednesday, January 5, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/1643/T

Profit 2025

9,327 €

−65 %

Assets

42 K €

−30 %

Equity

22 K €

−36 %

Debt ratio

46.9 %

+5.1 pp

Gross margin

89.7 %

−2.1 pp

Coming soon

Andromia score

—

Profit

−65 %

Revenue

+1.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.4 %

−11 pp

Profit / revenue

ROA

22.5 %

−23 pp

Return on assets

ROE

42.3 %

−35 pp

Return on equity

Current ratio

2.66

+15 %

Current assets / current liabilities

Earnings before tax

12 K €

−65 %

Profit + income tax

Effective tax

21.1 %

+0.1 pp

Income tax / earnings before tax

Net working capital

19 K €

−24 %

Current assets − current liabilities

Revenue CAGR

7.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	124 K €	131 K €	145 K €	147 K €
Value added	113 K €	116 K €	133 K €	131 K €
Operating revenue	124 K €	133 K €	157 K €	147 K €
Profit after tax	17 K €	14 K €	27 K €	9,327 €
Income tax	4,410 €	3,669 €	7,177 €	2,494 €

Assets

Non-current assets11 K €
Current assets31 K €

Liabilities and equity

Equity22 K €
Liabilities19 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	47 K €	43 K €	60 K €	42 K €
Non-current assets	0 €	0 €	15 K €	11 K €
Property, plant and equipment	0 €	0 €	15 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	47 K €	43 K €	44 K €	31 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,033 €	4,067 €	5,188 €	4,247 €
Financial accounts	44 K €	39 K €	39 K €	27 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	47 K €	43 K €	60 K €	42 K €
Equity	25 K €	23 K €	35 K €	22 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	1,437 €	1,528 €	300 €	5,294 €
Profit/loss for the accounting period after tax	17 K €	14 K €	27 K €	9,327 €
Liabilities	21 K €	20 K €	25 K €	19 K €
Non-current liabilities	1,968 €	1,548 €	850 €	1,879 €
Current liabilities	13 K €	13 K €	19 K €	12 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	6,193 €	5,245 €	4,950 €	5,984 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,158.38 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, October 6, 1998
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Tuesday, October 6, 1998
sprostredkovateľská činnosťValid from Tuesday, October 6, 1998
činnosť organizačného a ekonomického poradcuValid from Friday, December 1, 1995
činnosť účtovného poradcuValid from Friday, December 1, 1995
úschova písomností nearchívnej povahyValid from Friday, December 1, 1995
vedenie účtovníctvaValid from Friday, December 1, 1995
sprostredkovateľská činnosť v oblasti obstarávania činnosti pre umelcov a umelecké skupiny,Valid Wednesday, January 5, 1994 – Thursday, November 30, 1995
vypracovanie konceptov reklamy, ich realizáciaValid Wednesday, January 5, 1994 – Thursday, November 30, 1995
zabezpečovanie reklamných prostriedkov a ich distribúcia,Valid Wednesday, January 5, 1994 – Thursday, November 30, 1995

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Tatiana Čopjanová
Konateľfrom Tuesday, December 3, 2024
Address Továrenská 539/6, 90501 Senica, Slovenská republika
Ing. Oľga ZacherováInactive
KonateľFriday, December 1, 1995 – Thursday, September 5, 2002
Address Hviezdoslavova 471/41, Senica, Slovenská republika
Ing. Bohumil AdamovičInactive
KonateľTuesday, April 18, 1995 – Thursday, July 9, 2009
Address Štefánikova 722, Senica, Slovenská republika
Ing. Bohumil AdamovičInactive
KonateľTuesday, April 18, 1995 – Friday, December 6, 2024
Address Rovenská 1460/27, 90501 Senica, Slovenská republika
Zuzana MačejováInactive
KonateľWednesday, January 5, 1994 – Thursday, November 30, 1995
Address Zavretý Kút 42/10, Piešťany, Slovenská republika

Related persons

1 active of 10

Ing. Tatiana Čopjanová
Spoločník v.o.s. / s.r.o.from Saturday, December 7, 2024
Address Továrenská 539/6, 90501 Senica, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Bohumil AdamovičInactive
Spoločník v.o.s. / s.r.o.Friday, July 10, 2009 – Friday, December 6, 2024
Address Rovenská 1460/27, 90501 Senica, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Bohumil AdamovičInactive
Spoločník v.o.s. / s.r.o.Friday, September 6, 2002 – Thursday, July 9, 2009
Address Štefánikova 722, Senica, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Oľga ZacherováInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 30, 1999 – Thursday, September 5, 2002
Address Palárikova 291/3, Senica, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Bohumil AdamovičInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 6, 1998 – Thursday, September 5, 2002
Address Štefánikova 722, Senica, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Oľga ZacherováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 6, 1998 – Monday, November 29, 1999
Address Hviezdoslavova 471/41, Senica, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Bohumil AdamovičInactive
Spoločník v.o.s. / s.r.o.Friday, December 1, 1995 – Monday, October 5, 1998
Address Štefánikova 722, Senica, Slovenská republika
Share80 %Contribution80,000 SKK
Ing. Oľga ZacherováInactive
Spoločník v.o.s. / s.r.o.Friday, December 1, 1995 – Monday, October 5, 1998
Address Hviezdoslavova 471/41, Senica, Slovenská republika
Share20 %Contribution20,000 SKK
Mgr. Leopold SchneiderInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 5, 1994 – Thursday, November 30, 1995
Address Floridsdorfer Hauptstrasse 9, Wien, Rakúska republika
Share80 %Contribution80,000 SKK
Zuzana MačejováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 5, 1994 – Thursday, November 30, 1995
Address Zavretý Kút 42/10, Piešťany, Slovenská republika
Share20 %Contribution20,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/1643/T
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Friday, September 6, 2002Zmluva o prevode obchodného podielu zo dňa 12.08.2002. Úplné znenie spoločenskej zmluvy zo dňa 12.08.2002. Zmena sídla spoločnosti zo 905 01 Senica, Štefánikova 710/67 na 905 01 Senica, Brezová 846/13.
Tuesday, October 6, 1998Prispôsobenie spoločenskej zmluvy zákonu č. 11/98 Z.z. dodatkom č. 2 zo dňa 06.07.1998. Zmena sídla spoločnosti z: Bottova 51, Trnava na: Štefánikova 710/67, Senica.
Friday, December 1, 1995Zmluva o prevode obchodného podielu uzatvorená v zmysle ust. § 115 odst.3 Obchodného zákonníka dňa 17.5.1995. Zmena spoločenskej zmluvy Dodatkom č.1 zo dňa 17.5.1995. Stary spis: S.r.o. 5047
Wednesday, January 5, 1994Spoločnosť bola založená spoločenskou zmluvou zo dňa 18.2.1993 v zmysle zákona č.513/91 Zb. Živnostenský list zo dňa 15.3.1993 v zmysle zákona č.455/91 Zb. Stary spis: S.r.o. 5047

SCHARTIS, spol. s r.o.

Registered office

SCHARTIS, spol. s r.o.

Brezová 846/13, 90501 Senica

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SCHARTIS, spol. s r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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