Company data from Slovak public registers

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Y END, spol. s.r.o.

Company financial profile・Company ID 35884924・Hrubý Šúr 4, 90301 Hrubý Šúr・Founded 2004

Financial reportFinancial statements

Turnover 2025

661 K €

−1.3 %
Company ID
35884924
Tax ID
2021836223
VAT ID
SK2021836223, under §4, registered since Thursday, July 1, 2004
Registered office
Y END, spol. s.r.o.Hrubý Šúr 4 90301 Hrubý Šúr
Established
Monday, May 10, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/31627/B

Profit 2025

−3,718 €

−115 %

Assets

393 K €

−13 %

Equity

120 K €

−3.0 %

Debt ratio

69.3 %

−3.2 pp

Gross margin

43.0 %

−1.2 pp
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Andromia score

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Profit

−115 %
3,166 €−11 K €12 K €−32 K €4,472 €−4,189 €9,034 €32 K €33 K €23 K €26 K €−3,718 €201420152016201720182019202020212022202320242025

Revenue

−3.7 %
334 K €332 K €383 K €373 K €447 K €492 K €493 K €579 K €586 K €643 K €667 K €642 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.6 %

−4.4 pp

Profit / revenue

ROA

-0.9 %

−6.6 pp

Return on assets

ROE

-3.1 %

−24 pp

Return on equity

Current ratio

1.18

−66 %

Current assets / current liabilities

Earnings before tax

122 €

−100 %

Profit + income tax

Effective tax

3,147.5 %

+3,126 pp

Income tax / earnings before tax

Net working capital

24 K €

−76 %

Current assets − current liabilities

Revenue CAGR

6.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

340 K €2014339 K €2015396 K €2016378 K €2017460 K €2018505 K €2019505 K €2020585 K €2021591 K €2022652 K €2023669 K €2024661 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods586 K €643 K €667 K €642 K €
Value added259 K €273 K €295 K €276 K €
Operating revenue591 K €652 K €669 K €661 K €
Profit after tax33 K €23 K €26 K €−3,718 €
Income tax8,764 €6,244 €7,172 €3,840 €

Assets

  • Non-current assets236 K €
  • Current assets156 K €

Liabilities and equity

  • Equity120 K €
  • Liabilities272 K €

Balance sheet

Assets

Item2022202320242025
Total assets430 K €383 K €453 K €393 K €
Non-current assets285 K €220 K €310 K €236 K €
Property, plant and equipment285 K €220 K €310 K €236 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets145 K €163 K €143 K €156 K €
Inventory2,121 €11 K €4,243 €4,826 €
Non-current receivables0 €0 €0 €0 €
Current receivables119 K €133 K €101 K €121 K €
Financial accounts23 K €19 K €38 K €31 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities430 K €383 K €453 K €393 K €
Equity76 K €99 K €124 K €120 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years35 K €68 K €90 K €115 K €
Profit/loss for the accounting period after tax33 K €23 K €26 K €−3,718 €
Liabilities355 K €284 K €328 K €272 K €
Non-current liabilities274 K €222 K €282 K €135 K €
Current liabilities33 K €37 K €41 K €132 K €
Long-term bank loans44 K €20 K €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions3,251 €4,680 €5,368 €4,802 €

Income tax

Tax liability trend

961 €0 €2,956 €0 €0 €0 €1,450 €6,941 €8,764 €6,244 €7,172 €3,840 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Saturday, May 25, 2019
  • skladovanie a pomocné činnosti v dopraveValid from Saturday, May 25, 2019
  • prenájom hnuteľných vecí,Valid from Monday, December 16, 2013
  • prevádzka malých plavidiel,Valid from Monday, December 16, 2013
  • údržba motorových vozidiel bez zásahu do motorickej časti vozidla,Valid from Monday, March 22, 2010
  • - krajčírske práce, šitie a oprava odevov,Valid from Monday, May 10, 2004
  • - kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Monday, May 10, 2004
  • - kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Monday, May 10, 2004
  • - nákup a predaj pohonných hmôt a mazív,Valid from Monday, May 10, 2004
  • - predaj jedov v maloobchode,Valid from Monday, May 10, 2004

Statutory bodies and related persons

Statutory body

2 active of 2
  • Oto Karkesz
    Konateľfrom Friday, November 2, 2018

    Address Hrubý Šúr 446, 90301 Hrubý Šúr, Slovenská republika

  • Jozef Balczárek
    Konateľfrom Monday, May 10, 2004

    Address Hrubý Šúr 4, 90301 Hrubý Šúr, Slovenská republika

Related persons

1 active of 6
  • Jozef Balczárek
    Spoločník v.o.s. / s.r.o.from Thursday, March 24, 2011

    Address Hrubý Šúr 4, 90301 Hrubý Šúr, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Zlatica Balczáreková ml.Inactive
    Spoločník v.o.s. / s.r.o.Monday, November 16, 2009 – Wednesday, March 23, 2011

    Address Hrubý Šúr 4, 90301 Hrubý Šúr, Slovenská republika

    Share15 %Contribution996 EUR
  • Jozef BalczárekInactive
    Spoločník v.o.s. / s.r.o.Thursday, October 8, 2009 – Wednesday, March 23, 2011

    Address Hrubý Šúr 4, 90301 Hrubý Šúr, Slovenská republika

    Share85 %Contribution5,643 EUR
  • Zlatica BalczárekováInactive
    Spoločník v.o.s. / s.r.o.Thursday, October 8, 2009 – Sunday, November 15, 2009

    Address Hrubý Šúr 4, 90301 Hrubý Šúr, Slovenská republika

  • Jozef BalczárekInactive
    Spoločník v.o.s. / s.r.o.Monday, May 10, 2004 – Wednesday, October 7, 2009

    Address Hrubý Šúr 4, 90301 Hrubý Šúr, Slovenská republika

    Share85 %Contribution170,000 SKK
  • Zlatica BalczárekováInactive
    Spoločník v.o.s. / s.r.o.Monday, May 10, 2004 – Wednesday, October 7, 2009

    Address Hrubý Šúr 4, 90301 Hrubý Šúr, Slovenská republika

    Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/31627/B
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Monday, December 16, 2013Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 04.12.2013.
  • Thursday, March 24, 2011Zápisnica z valného zhromaždenia zo dňa 24.2.2011.
  • Monday, March 22, 2010Zápisnica z valného zhromaždenia zo dňa 3.3.2010.
  • Monday, November 16, 2009Zápisnica z valného zhromaždenia zo dňa 04.11.2009.
  • Monday, May 10, 2004Spoločnosť bola založená spoločenskou zmluvou dňa 14.04.2004 v zmysle príslušných ustanovení z.č.513/1991 Zb. Obchodný zákonník.
Y END, spol. s.r.o.

Registered office

Y END, spol. s.r.o.

Hrubý Šúr 4, 90301 Hrubý Šúr

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