PAPYRUS SLOVAKIA s.r.o.

Company financial profile・Company ID 35890843・Pivničná 30, 90301 Senec・Founded 2004

Financial report Financial statements

Active

Turnover 2025

53 K €

+757 %

Company ID: 35890843
Tax ID: 2021848840
VAT ID: SK2021848840, under §7a, registered since Monday, April 28, 2025

Registered office: PAPYRUS SLOVAKIA s.r.o.Pivničná 30 90301 Senec
Established: Thursday, June 24, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/32202/B

Profit 2025

28 K €

+932 %Net profit after tax

Assets

87 K €

+52 %Total assets, stated excl. VAT

Equity

81 K €

+46 %Assets less external liabilities

Debt ratio

6.6 %

+3.8 ppLiabilities / total assets

Gross margin

64.3 %

+11 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+932 %

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

Revenue

+757 %

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

53.5 %

+9.1 pp

Profit / revenue

Profit margin

53.5 %

+9.1 pp

Profit / sales

ROA

32.4 %

+28 pp

Return on assets

ROE

34.7 %

+30 pp

Return on equity

Return on costs

114.9 %

+35 pp

Profit / (revenue − profit)

Added value to revenue

64.3 %

+11 pp

Added value / revenue

Earnings before tax

31 K €

+873 %

Profit + income tax

Effective tax

10.0 %

−5.1 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	18 K €	4,850 €	6,134 €	53 K €
Value added	4,085 €	1,056 €	3,241 €	34 K €
Operating revenue	18 K €	4,850 €	6,134 €	53 K €
Profit after tax	3,349 €	834 €	2,725 €	28 K €
Income tax	612 €	148 €	486 €	3,124 €

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 €	1,912 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets87 K €

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

Liabilities and equity

Equity81 K €
Liabilities5,752 €

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	53 K €	54 K €	57 K €	87 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	53 K €	54 K €	57 K €	87 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,325 €	2,325 €	2,485 €	2,325 €
Financial accounts	51 K €	51 K €	55 K €	84 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	53 K €	54 K €	57 K €	87 K €
Equity	52 K €	53 K €	56 K €	81 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	41 K €	45 K €	46 K €	46 K €
Profit/loss for the accounting period after tax	3,349 €	834 €	2,725 €	28 K €
Liabilities	1,001 €	824 €	1,619 €	5,752 €
Non-current liabilities	0 €	0 €	0 €	8 €
Current liabilities	1,001 €	824 €	1,619 €	5,744 €
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 period0 €Tax liability for the period140.34 €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

12 registered activities

TaxislužbaValid from Thursday, November 6, 2025
Mimoškolská vzdelávacia činnosťValid from Saturday, June 28, 2025
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, June 28, 2025
Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, June 28, 2025
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Saturday, June 28, 2025
Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Saturday, June 28, 2025
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Saturday, June 28, 2025
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Thursday, June 24, 2004
- poradenstvo v oblasti zdravého životného štýlu,Valid Thursday, June 24, 2004 – Monday, February 19, 2007
- predaj na priamu konzumáciu nealkoholických nápojov, piva, vína a destilátov,Valid Thursday, June 24, 2004 – Monday, February 19, 2007

Statutory bodies and related persons

Statutory body

2 active of 5

Martina ValachováActive
Konateľfrom Wednesday, February 14, 2007
Address Pivničná 30, 90301 Senec, Slovenská republika
Jana CedulováActive
Konateľfrom Thursday, June 24, 2004
Address Cintorínska 3248/6, 90203 Pezinok, Slovenská republika
Alena KramaricsováEnded
KonateľThursday, June 24, 2004 – Monday, February 19, 2007
Address Hollého 11, 90301 Senec, Slovenská republika
Jana CedulováEnded
KonateľThursday, June 24, 2004 – Friday, June 27, 2025
Address Boldocká 9, 90301 Senec, Slovenská republika
Jana CedulováEnded
KonateľThursday, June 24, 2004 – Wednesday, November 5, 2025
Address Cintorínska 3248/6, 90203 Pezinok - Myslenice, Slovenská republika

Related persons

2 active of 7

Jana CedulováActive
Spoločník v.o.s. / s.r.o.from Thursday, November 6, 2025
Address Cintorínska 3248/6, 90203 Pezinok, Slovenská republika
Share50 %Contribution3,320 EUR
Martina ValachováActive
Spoločník v.o.s. / s.r.o.from Friday, January 22, 2010
Address Pivničná 30, 90301 Senec, Slovenská republika
Share50 %Contribution3,320 EUR
Jana CedulováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 28, 2025 – Wednesday, November 5, 2025
Address Cintorínska 3248/6, 90203 Pezinok - Myslenice, Slovenská republika
Share50 %Contribution3,320 EUR
Jana CedulováEnded
Spoločník v.o.s. / s.r.o.Friday, January 22, 2010 – Friday, June 27, 2025
Address Boldocká 9, 90301 Senec, Slovenská republika
Share50 %Contribution3,320 EUR
Martina ValachováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 20, 2007 – Thursday, January 21, 2010
Address Pivničná 30, 90301 Senec, Slovenská republika
Share50 %Contribution100,000 SKK
Alena KramaricsováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 24, 2004 – Monday, February 19, 2007
Address Hollého 11, 90301 Senec, Slovenská republika
Share50 %Contribution100,000 SKK
Jana CedulováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 24, 2004 – Thursday, January 21, 2010
Address Boldocká 9, 90301 Senec, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Names
2 records
- PAPYRUS SLOVAKIA s.r.o.from Tuesday, February 20, 2007
- SILUETA, s.r.o.Thursday, June 24, 2004 – Monday, February 19, 2007
Registered office
3 records
- Pivničná 30, 90301 Senec, Slovenská republikafrom Friday, January 22, 2010
- Lichnerova 14, 90301 Senec, Slovenská republikaTuesday, February 20, 2007 – Thursday, January 21, 2010
- Hollého 11, 90301 Senec, Slovenská republikaThursday, June 24, 2004 – Monday, February 19, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/32202/B
Main activity: Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, January 22, 2010Zápisnica z valného zhromaždenia zo dňa 15.12.2009.
Tuesday, February 20, 2007Zápisnica z valného zhromaždenia konaného dňa 13.2.2007. Rozhodnutie jediného spoločníka zo dňa 14.2.2007. Zmena obchodného mena z pôvodného SILUETA, s.r.o.
Thursday, June 24, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 7.6.2004 v zmysle §§ 56 - 75 a §§ 105 - 153 Zák. č. 513/1991 Zb v znení neskorších predpisov.

PAPYRUS SLOVAKIA s.r.o.

Registered office

PAPYRUS SLOVAKIA s.r.o.

Pivničná 30, 90301 Senec

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PAPYRUS SLOVAKIA 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

Names

Registered office

Registration

Legal facts

Registered office

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