SEPARD, spol. s r.o.

Company financial profile・Company ID 34118977・Dunajská 770/37, 930 05 Gabčíkovo・Founded 1995

Financial report Financial statements

Active

Turnover 2025

34 K €

+2.8 %

Company ID: 34118977
Tax ID: 2020368317
VAT ID: SK2020368317, under §4, registered since Thursday, May 25, 1995

Registered office: SEPARD, spol. s r.o.Dunajská 770/37 930 05 Gabčíkovo
Established: Monday, April 3, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/1118/T

Profit 2025

29 K €

+10 %Net profit after tax

Assets

254 K €

+12 %Total assets, stated excl. VAT

Equity

251 K €

+13 %Assets less external liabilities

Debt ratio

1.5 %

−0.8 ppLiabilities / total assets

Gross margin

97.8 %

+0.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+10 %

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

Revenue

+2.8 %

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

87.6 %

+5.8 pp

Profit / revenue

Profit margin

87.6 %

+5.8 pp

Profit / sales

ROA

11.6 %

−0.2 pp

Return on assets

ROE

11.8 %

−0.4 pp

Return on equity

Return on costs

705.0 %

+255 pp

Profit / (revenue − profit)

Added value to revenue

97.8 %

+0.7 pp

Added value / revenue

Earnings before tax

33 K €

+3.9 %

Profit + income tax

Effective tax

10.0 %

−5.0 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	26 K €	30 K €	33 K €	34 K €
Value added	26 K €	29 K €	32 K €	33 K €
Operating revenue	26 K €	30 K €	33 K €	34 K €
Profit after tax	22 K €	23 K €	27 K €	29 K €
Income tax	3,873 €	6,040 €	4,726 €	3,274 €
Current income tax	3,873 €	6,040 €	4,726 €	3,274 €

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 assets31 K €
Current assets223 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity251 K €
Liabilities3,789 €
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	174 K €	199 K €	226 K €	254 K €
Non-current assets	31 K €	31 K €	31 K €	31 K €
Property, plant and equipment	31 K €	31 K €	31 K €	31 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	143 K €	168 K €	195 K €	223 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	63 K €	53 K €	53 K €	153 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	80 K €	115 K €	142 K €	70 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	174 K €	199 K €	226 K €	254 K €
Equity	170 K €	193 K €	221 K €	251 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	141 K €	163 K €	187 K €	214 K €
Profit/loss for the accounting period after tax	22 K €	23 K €	27 K €	29 K €
Liabilities	4,339 €	6,575 €	5,258 €	3,789 €
Non-current liabilities	466 €	466 €	466 €	466 €
Current liabilities	3,873 €	6,109 €	4,792 €	3,323 €
Short-term financial assistance	0 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period8,035.22 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 11, 2023
Čistiace a upratovacie službyValid from Friday, August 11, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 11, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 11, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 11, 2023
Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Friday, August 11, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, August 11, 2023
Prípravné práce k realizácii stavbyValid from Friday, August 11, 2023
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, August 11, 2023
Uskutočňovanie stavieb a ich zmienValid from Friday, August 11, 2023

Statutory bodies and related persons

Statutory body

3 active of 3

Ing. László SebökActive
Konateľfrom Friday, July 28, 2023
Address Žabia 1476/35, 93005 Gabčíkovo, Slovenská republika
Mgr. Zoltán SebökActive
Konateľfrom Friday, July 28, 2023
Address Dunajská 770/37, 93005 Gabčíkovo, Slovenská republika
Arpád SebökActive
Konateľfrom Monday, April 3, 1995
Address Dunajská 770/37, 93005 Gabčíkovo, Slovenská republika

Related persons

4 active of 10

Arpád SebökActive
Spoločník v.o.s. / s.r.o.from Friday, August 11, 2023
Address Dunajská 770/37, 93005 Gabčíkovo, Slovenská republika
Share20 %Contribution1,328 EUR
Ing. László SebökActive
Spoločník v.o.s. / s.r.o.from Friday, August 11, 2023
Address Žabia 1476/35, 93005 Gabčíkovo, Slovenská republika
Share30 %Contribution1,992 EUR
Mgr. Zoltán SebökActive
Spoločník v.o.s. / s.r.o.from Friday, August 11, 2023
Address Dunajská 770/37, 93005 Gabčíkovo, Slovenská republika
Share30 %Contribution1,992 EUR
Judita SebökováActive
Spoločník v.o.s. / s.r.o.from Thursday, April 1, 2010
Address Dunajská 770/37, 93005 Gabčíkovo, Slovenská republika
Share20 %Contribution1,328 EUR
Arpád SebökEnded
Spoločník v.o.s. / s.r.o.Thursday, April 1, 2010 – Thursday, August 10, 2023
Address Dunajská 770/37, 93005 Gabčíkovo, Slovenská republika
Share80 %Contribution5,312 EUR
Arpád SebökEnded
Spoločník v.o.s. / s.r.o.Friday, July 3, 1998 – Wednesday, March 31, 2010
Address Dunajská 770/37, 93005 Gabčíkovo, Slovenská republika
Share80 %Contribution160,000 SKK
Judita SebökováEnded
Spoločník v.o.s. / s.r.o.Friday, July 3, 1998 – Wednesday, March 31, 2010
Address Dunajská 770/37, 93005 Gabčíkovo, Slovenská republika
Share20 %Contribution40,000 SKK
Judita SebökováEnded
Spoločník v.o.s. / s.r.o.Friday, November 10, 1995 – Thursday, July 2, 1998
Address Nová 433, Gabčíkovo, Slovenská republika
Share20 %Contribution20,000 SKK
Arpád SebökEnded
Spoločník v.o.s. / s.r.o.Monday, April 3, 1995 – Thursday, July 2, 1998
Address Nová 433, Gabčíkovo, Slovenská republika
Share80 %Contribution80,000 SKK
Peter PázmányEnded
Spoločník v.o.s. / s.r.o.Monday, April 3, 1995 – Thursday, November 9, 1995
Address Kukučínova 1210/29, Dunajská Streda, Slovenská republika
Share20 %Contribution20,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Dunajská 770/37, 93005 Gabčíkovo, Slovenská republikafrom Friday, August 11, 2023
- Baka 394, 93004 Baka, Slovenská republikaTuesday, June 15, 2004 – Thursday, August 10, 2023
- Nová 433, 93005 Gabčíkovo, Slovenská republikaFriday, November 10, 1995 – Monday, June 14, 2004
- Kukučínova 1210/29, 92901 Dunajská Streda, Slovenská republikaMonday, April 3, 1995 – Thursday, November 9, 1995

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/1118/T
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Thursday, January 23, 2003Dodatkom č. 4 zo dňa 25.11.2002 došlo k prispôsobeniu spoločenskej zmluvy zák. č. 500/2001 Z.z..
Wednesday, June 7, 2000Dodatok k spoločenskej zmluve č. 3 zo dňa 16.05.2000.
Friday, July 3, 1998Prispôsobenie spoločenskej zmluvy zák. č. 11/98 Zb. dodatkom č.1 zo dňa 27.05.1998.
Friday, November 10, 1995Zmluva o prevode obchodného podielu zo dňa 14.04.1995 Stary spis: S.r.o. 3351
Monday, April 3, 1995Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 23.3.1995 podľa ust. §§ 56 - 75 a § 105 a nasl. Obchodného zákonníka zák.č. 513/1991 Zb. v znení ďalších zmien a doplnkov. Stary spis: S.r.o. 3351

SEPARD, spol. s r.o.

Registered office

SEPARD, spol. s r.o.

Dunajská 770/37, 930 05 Gabčíkovo

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SEPARD, spol. 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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