EPOS'E spol. s r.o.

Company financial profile・Company ID 34135138・Športová 1260/51, 92901 Dunajská Streda・Founded 1996

Financial report Financial statements

Active

Turnover 2025

212 K €

+6.0 %

Company ID: 34135138
Tax ID: 2020368625
VAT ID: SK2020368625, under §4, registered since Wednesday, May 1, 2002

Registered office: EPOS'E spol. s r.o.Športová 1260/51 92901 Dunajská Streda
Established: Wednesday, February 14, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/1800/T

Profit 2025

2,474 €

−53 %Net profit after tax

Assets

91 K €

−28 %Total assets, stated excl. VAT

Equity

72 K €

−21 %Assets less external liabilities

Debt ratio

21.0 %

−6.7 ppLiabilities / total assets

Gross margin

14.3 %

−29 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−53 %

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

Revenue

+7.5 %

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

1.2 %

−1.4 pp

Profit / revenue

Profit margin

1.2 %

−1.5 pp

Profit / sales

ROA

2.7 %

−1.4 pp

Return on assets

ROE

3.4 %

−2.3 pp

Return on equity

Return on costs

1.2 %

−1.5 pp

Profit / (revenue − profit)

Added value to revenue

14.3 %

−28 pp

Added value / revenue

Earnings before tax

2,474 €

−63 %

Profit + income tax

Effective tax

0.0 %

−21 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	197 K €	201 K €	197 K €	212 K €
Value added	77 K €	81 K €	85 K €	30 K €
Operating revenue	203 K €	201 K €	200 K €	212 K €
Profit after tax	13 K €	5,392 €	5,238 €	2,474 €
Income tax	3,407 €	1,447 €	1,411 €	0 €
Current income tax	3,407 €	1,447 €	1,411 €	0 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	55 K €	58 K €	68 K €	14 K €

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

Assetsexcl. VAT

Non-current assets8,330 €
Current assets83 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity72 K €
Liabilities19 K €
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	144 K €	134 K €	127 K €	91 K €
Non-current assets	39 K €	28 K €	18 K €	8,330 €
Property, plant and equipment	39 K €	28 K €	18 K €	8,330 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	105 K €	106 K €	108 K €	83 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	57 K €	49 K €	48 K €	48 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	48 K €	57 K €	60 K €	35 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	144 K €	134 K €	127 K €	91 K €
Equity	81 K €	86 K €	92 K €	72 K €
Share capital	6,706 €	6,706 €	6,706 €	6,706 €
Funds and other equity components	700 €	700 €	700 €	700 €
Profit/loss of previous years	61 K €	74 K €	79 K €	62 K €
Profit/loss for the accounting period after tax	13 K €	5,392 €	5,238 €	2,474 €
Liabilities	63 K €	48 K €	35 K €	19 K €
Non-current liabilities	4,308 €	4,633 €	5,035 €	5,115 €
Current liabilities	15 K €	11 K €	10 K €	4,451 €
Short-term financial assistance	3,642 €	0 €	195 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	38 K €	29 K €	19 K €	9,587 €
Provisions	2,797 €	3,017 €	192 €	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 period1,029.48 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

prenájom hnuteľných vecíValid from Saturday, October 29, 2011
marketingová činnosťValid from Monday, September 16, 2002
poradenská činnosť v oblasti účtovníctvaValid from Monday, September 16, 2002
kúpa tovaru za účelom jeho ďalšieho predaja a predaj /obchodovať s tovarom, na ktorý sa vyžaduje osobitné povolenie možno len s týmto povolením/Valid from Wednesday, February 14, 1996
poradenská činnosť v oblasti ekonómieValid from Wednesday, February 14, 1996
sprostredkovateľská činnosťValid from Wednesday, February 14, 1996
vedenie jednoduchého a podvojného účtovníctvaValid from Wednesday, February 14, 1996

Statutory bodies and related persons

Statutory body

2 active of 11

Ing. Viera KoszorúsováActive
Konateľfrom Monday, October 29, 2012
Address Športová 1260/51, 92901 Dunajská Streda, Slovenská republika
Oskár KoszorúsActive
Konateľfrom Tuesday, January 26, 1999
Address Športová 1260/51, 92901 Dunajská Streda, Slovenská republika
Anita NémethováEnded
KonateľFriday, May 31, 2024 – Monday, November 25, 2024
Address Kostolná Gala 175, 93034 Holice, Slovenská republika
Eva KrázelováEnded
KonateľFriday, May 31, 2024 – Monday, November 25, 2024
Address Šuľany 4, 93033 Horný Bar, Slovenská republika
Henrietta VidaEnded
KonateľFriday, May 31, 2024 – Monday, November 25, 2024
Address Dolný Bar 569, 93014 Dolný Bar, Slovenská republika
Veronika AntalováEnded
KonateľFriday, May 31, 2024 – Monday, November 25, 2024
Address Športová ulica 54/22, 92901 Malé Dvorníky, Slovenská republika
Ing. Viera KoszorúsováEnded
KonateľMonday, September 16, 2002 – Wednesday, May 5, 2004
Address Ružový háj 1376/35, 92901 Dunajská Streda, Slovenská republika
Ing. Viera GódányováEnded
KonateľTuesday, January 26, 1999 – Sunday, February 13, 2000
Address Ružový háj 1376/35, 92901 Dunajská Streda, Slovenská republika
Oskar KoszorúsEnded
KonateľTuesday, January 26, 1999 – Tuesday, June 27, 2017
Address Športová 1260/51, 92901 Dunajská Streda, Slovenská republika
Oskar KoszorúsEnded
KonateľTuesday, January 26, 1999 – Wednesday, May 24, 2006
Address Ružový háj 1376/35, 92901 Dunajská Streda, Slovenská republika

Related persons

2 active of 21

Ing. Viera KoszorúsováActive
Spoločník v.o.s. / s.r.o.from Friday, November 16, 2012
Address Športová 1260/51, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution3,353 EUR
Oskar KoszorúsActive
Spoločník v.o.s. / s.r.o.from Friday, November 16, 2012
Address Športová 1260/51, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution3,353 EUR
Adriana BakošováEnded
Spoločník v.o.s. / s.r.o.Friday, July 24, 2009 – Thursday, November 15, 2012
Address Nemesszegská 133/8, 92901 Dunajská Streda, Slovenská republika
Share49.75 %Contribution3,320 EUR
Oskar KoszorúsEnded
Spoločník v.o.s. / s.r.o.Friday, July 24, 2009 – Thursday, November 15, 2012
Address Športová 1260/51, 92901 Dunajská Streda, Slovenská republika
Share50.25 %Contribution3,353 EUR
Adriana BakošováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 25, 2006 – Thursday, July 23, 2009
Address Nemesszegská 133/8, 92901 Dunajská Streda, Slovenská republika
Share49.75 %Contribution100,000 SKK
Oskar KoszorúsEnded
Spoločník v.o.s. / s.r.o.Thursday, May 25, 2006 – Thursday, July 23, 2009
Address Športová 1260/51, 92901 Dunajská Streda, Slovenská republika
Share50.25 %Contribution101,000 SKK
Adriana GódányováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 6, 2004 – Wednesday, May 24, 2006
Address Ružový háj 1376/35, 92901 Dunajská Streda, Slovenská republika
Ing. Viera KoszorúsováEnded
Spoločník v.o.s. / s.r.o.Monday, September 16, 2002 – Wednesday, May 5, 2004
Address Ružový háj 1376/35, 92901 Dunajská Streda, Slovenská republika
Share49.75 %Contribution100,000 SKK
Oskar KoszorúsEnded
Spoločník v.o.s. / s.r.o.Monday, September 16, 2002 – Wednesday, May 24, 2006
Address Ružový háj 1376/35, 92901 Dunajská Streda, Slovenská republika
Share50.25 %Contribution101,000 SKK
Anton MagulaEnded
Spoločník v.o.s. / s.r.o.Monday, February 14, 2000 – Sunday, September 15, 2002
Address Boriny 1380/40, 92901 Dunajská Streda, Slovenská republika
Share40.3 %Contribution81,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Športová 1260/51, 92901 Dunajská Streda, Slovenská republikafrom Thursday, May 25, 2006
- Športová 51, 92901 Dunajská Streda, Slovenská republikaMonday, May 19, 1997 – Wednesday, May 24, 2006
- Kračianska cesta 40, 92901 Dunajská Streda, Slovenská republikaWednesday, February 14, 1996 – Sunday, May 18, 1997

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/1800/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

3 entries from the business register

Tuesday, January 26, 1999Prispôsobenie spoločenskej zmluvy zákonu č. 11/98 Z.z. dodatkom č. 2 zo dňa 24.06.1998.
Monday, May 19, 1997Dodatok zo dňa 14.05.1997 k spoločenskej zmluve (zmena sídla z: Kračianska 40, Dunajská Streda na: Športová č. 51, Dunajská Streda).
Wednesday, February 14, 1996Spoločnosť s ručením obmedzeným bola založená zakladateľskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 05.12.1995 v znení dodatku zo dňa 09.01.1996 v zmysle §§ 56-75 a § 105 a nasl. zák.č. 513/1991 Zb. v znení ďalších zmien a dodatkov. Stary spis: S.r.o. 5567

EPOS'E spol. s r.o.

Registered office

EPOS'E spol. s r.o.

Športová 1260/51, 92901 Dunajská Streda

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EPOS'E 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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