CONTROL, s.r.o.

Company financial profile・Company ID 34116265・Čierny Brod 265, 925 08 Čierny Brod・Founded 1995

Financial report Financial statements

Active

Turnover 2025

226 K €

+127 %

Company ID: 34116265
Tax ID: 2020371199
VAT ID: SK2020371199, under §4, registered since Monday, August 1, 2022

Registered office: CONTROL, s.r.o.Čierny Brod 265 925 08 Čierny Brod
Established: Thursday, February 23, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/994/T

Profit 2025

5,154 €

+109 %Net profit after tax

Assets

107 K €

+74 %Total assets, stated excl. VAT

Equity

57 K €

+9.9 %Assets less external liabilities

Debt ratio

46.6 %

+31 ppLiabilities / total assets

Gross margin

34.1 %

+46 ppGross profit / sales

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Andromia score

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Profit

+109 %

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

Revenue

+127 %

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

2.3 %

+60 pp

Profit / revenue

Profit margin

2.3 %

+60 pp

Profit / sales

ROA

4.8 %

+99 pp

Return on assets

ROE

9.0 %

+120 pp

Return on equity

Return on costs

2.3 %

+39 pp

Profit / (revenue − profit)

Added value to revenue

34.1 %

+46 pp

Added value / revenue

Earnings before tax

6,114 €

+111 %

Profit + income tax

Effective tax

15.7 %

+17 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	59 K €	94 K €	99 K €	226 K €
Value added	6,814 €	4,054 €	−12 K €	77 K €
Operating revenue	59 K €	94 K €	99 K €	226 K €
Profit after tax	−3,894 €	−29 K €	−58 K €	5,154 €
Income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	9,420 €	31 K €	39 K €	63 K €

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

Assetsexcl. VAT

Non-current assets26 K €
Current assets81 K €

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

Liabilities and equity

Equity57 K €
Liabilities50 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	70 K €	47 K €	62 K €	107 K €
Non-current assets	2,424 €	20 K €	29 K €	26 K €
Property, plant and equipment	2,424 €	20 K €	29 K €	26 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	67 K €	27 K €	33 K €	81 K €
Inventory	1,927 €	3,260 €	2,960 €	5,430 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,545 €	6,168 €	9,831 €	33 K €
Financial accounts	61 K €	18 K €	20 K €	43 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	70 K €	47 K €	62 K €	107 K €
Equity	15 K €	35 K €	52 K €	57 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	4,730 €	837 €	−28 K €	−86 K €
Profit/loss for the accounting period after tax	−3,894 €	−29 K €	−58 K €	5,154 €
Liabilities	55 K €	12 K €	9,548 €	50 K €
Non-current liabilities	49 K €	8,626 €	287 €	5,387 €
Current liabilities	6,176 €	3,514 €	9,261 €	15 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	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 period262.3 €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

18 registered activities

Administratívne službyValid from Thursday, March 3, 2022
Vedenie účtovníctvaValid from Thursday, March 3, 2022
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, October 30, 2020
Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Friday, October 30, 2020
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, October 30, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, October 30, 2020
Prenájom hnuteľných vecíValid from Friday, October 30, 2020
Prevádzkovanie výdajne stravyValid from Friday, October 30, 2020
poskytovanie dátových služieb - internetová čitáreňValid Thursday, November 10, 2005 – Thursday, October 29, 2020
reklamná a propagačná činnosťValid Thursday, November 10, 2005 – Thursday, October 29, 2020

Statutory bodies and related persons

Statutory body

2 active of 7

Silvia HalupkaActive
Konateľfrom Thursday, October 1, 2020
Address Čierny Brod 265, 92508 Čierny Brod, Slovenská republika
Zoltán HalupkaActive
Konateľfrom Thursday, October 1, 2020
Address Čierny Brod 265, 92508 Čierny Brod, Slovenská republika
Ing. Kamil ZaťkoEnded
KonateľThursday, February 23, 1995 – Wednesday, November 9, 2005
Address Mierová 1449/73, 92401 Galanta, Slovenská republika
Ing. Kamil ZaťkoEnded
KonateľThursday, February 23, 1995 – Wednesday, July 14, 2004
Address Mierova 1449/73, Galanta, Slovenská republika
Ing. Kamil ZaťkoEnded
KonateľThursday, February 23, 1995 – Thursday, October 29, 2020
Address Čierny Brod 539, 92508 Čierny Brod, Slovenská republika
Ing. Zoltán PapEnded
KonateľThursday, February 23, 1995 – Wednesday, July 10, 2013
Address Jas 932, 92401 Galanta, Slovenská republika
Ing. Zoltán PapEnded
KonateľThursday, February 23, 1995 – Wednesday, July 14, 2004
Address Jas 932, Galanta, Slovenská republika

Related persons

3 active of 14

Silvia HalupkaActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 3, 2023
Address Čierny Brod 265, 92508 Čierny Brod, Slovenská republika
Share25 %Contribution1,660 EUR
Tomáš ErdélyiActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 3, 2023
Address Podhájska 636, 92501 Matúškovo, Slovenská republika
Share49.01 %Contribution3,254 EUR
Zoltán HalupkaActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 3, 2023
Address Čierny Brod 265, 92508 Čierny Brod, Slovenská republika
Share25.99 %Contribution1,726 EUR
Silvia HalupkaEnded
Spoločník v.o.s. / s.r.o.Thursday, March 3, 2022 – Tuesday, May 2, 2023
Address Čierny Brod 265, 92508 Čierny Brod, Slovenská republika
Share50 %Contribution3,320 EUR
Silvia HalupkaEnded
Spoločník v.o.s. / s.r.o.Friday, October 30, 2020 – Wednesday, March 2, 2022
Address Čierny Brod, 530, 92508,
Share50 %Contribution3,320 EUR
Zoltán HalupkaEnded
Spoločník v.o.s. / s.r.o.Friday, October 30, 2020 – Tuesday, May 2, 2023
Address Čierny Brod 265, 92508 Čierny Brod, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Kamil ZaťkoEnded
Spoločník v.o.s. / s.r.o.Thursday, July 11, 2013 – Thursday, October 29, 2020
Address Čierny Brod 539, 92508 Čierny Brod, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Kamil ZaťkoEnded
Spoločník v.o.s. / s.r.o.Friday, January 15, 2010 – Wednesday, July 10, 2013
Address Čierny Brod 539, 92508 Čierny Brod, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Zoltán PapEnded
Spoločník v.o.s. / s.r.o.Friday, January 15, 2010 – Wednesday, July 10, 2013
Address Jas 932, Galanta, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Kamil ZaťkoEnded
Spoločník v.o.s. / s.r.o.Thursday, November 10, 2005 – Thursday, January 14, 2010
Address Čierny Brod 539, 92508 Čierny Brod, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Čierny Brod 265, 92508 Čierny Brod, Slovenská republikafrom Friday, October 30, 2020
- Nová 1041/25, 92401 Galanta, Slovenská republikaFriday, January 15, 2010 – Thursday, October 29, 2020
- Z.Kodálya 769/29, 92401 Galanta, Slovenská republikaThursday, February 23, 1995 – Thursday, January 14, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/994/T
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Monday, August 24, 1998Dodatkom č. 1 zo dňa 19.06.1998 bola spoločenská zmluva prispôsobená zákonu č. 11/1998 Z.z.
Thursday, February 23, 1995Spoločnosť bola založená spoločenskou zmluvou zo dňa 01.02.1995 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov. Stary spis: S.r.o. 2972

CONTROL, s.r.o.

Registered office

CONTROL, s.r.o.

Čierny Brod 265, 925 08 Čierny Brod

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CONTROL, 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

Registered office

Registration

Legal facts

Registered office

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