SPC Group s.r.o.

Company financial profile・Company ID 35926074・Škultétyho 2, 83103 Bratislava・Founded 2005

Financial report Financial statements

Active

Turnover 2024

0 €

Company ID: 35926074
Tax ID: 2021979080
VAT ID: SK2021979080, under §4, registered since Friday, May 5, 2006

Registered office: SPC Group s.r.o.Škultétyho 2 83103 Bratislava
Established: Thursday, March 17, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/35292/B

Profit 2024

−328 €

+96 %Net profit after tax

Assets

237 K €

+0.0 %Total assets, stated excl. VAT

Equity

140 K €

−0.2 %Assets less external liabilities

Debt ratio

41.1 %

+0.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+96 %

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

Revenue

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.

ROA

-0.1 %

+3.1 pp

Return on assets

ROE

-0.2 %

+5.3 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−328 €

+96 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.01

−0.3 %

Current assets / current liabilities

Liquidity ratio 1

0.01

−0.3 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.02

−0.3 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2021	2022	2023	2024
Sales of products, services and goods	7,667 €	0 €	0 €	0 €
Value added	−6,264 €	−4,119 €	−5,748 €	0 €
Operating revenue	7,667 €	0 €	0 €	0 €
Profit after tax	−7,204 €	−5,758 €	−7,694 €	−328 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
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 assets235 K €
Current assets1,266 €
Accruals and deferrals302 €

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

Liabilities and equity

Equity140 K €
Liabilities97 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	2021	2022	2023	2024
Total assets	238 K €	238 K €	237 K €	237 K €
Non-current assets	235 K €	235 K €	235 K €	235 K €
Property, plant and equipment	235 K €	235 K €	235 K €	235 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,865 €	2,452 €	1,266 €	1,266 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	462 €	440 €	203 €	203 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,403 €	2,012 €	1,063 €	1,063 €
Accruals and deferrals	0 €	0 €	302 €	302 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	238 K €	238 K €	237 K €	237 K €
Equity	153 K €	148 K €	140 K €	140 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	76 K €	69 K €	63 K €	55 K €
Profit/loss for the accounting period after tax	−7,204 €	−5,758 €	−7,694 €	−328 €
Liabilities	85 K €	90 K €	97 K €	97 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	85 K €	90 K €	97 K €	97 K €
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 periodQ126Excess deduction for the period358.01 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

administratívne práce,Valid from Thursday, March 17, 2005
činnosť ekonomických a organizačných poradcov,Valid from Thursday, March 17, 2005
činnosť miesta uloženia písomností nearchívnej povahy,Valid from Thursday, March 17, 2005
činnosť účtovných poradcov,Valid from Thursday, March 17, 2005
faktoring a forfaiting okrem vymáhania pohľadávok,Valid from Thursday, March 17, 2005
inžinierska činnosť – obstarávateľská činnosť v stavebníctve,Valid from Thursday, March 17, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod),Valid from Thursday, March 17, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchodValid from Thursday, March 17, 2005
leasingová činnosť v rozsahu voľnej živnosti,Valid from Thursday, March 17, 2005
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Thursday, March 17, 2005

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Juraj SilvanActive
Konateľfrom Monday, July 11, 2005
Address Žabotova 3209/8, 81104 Bratislava, Slovenská republika
JUDr. Branko VrbaEnded
KonateľThursday, March 17, 2005 – Friday, August 12, 2005
Address H. Meličkovej 9, 84105 Bratislava, Slovenská republika
JUDr. Pavol UrbaničEnded
KonateľThursday, March 17, 2005 – Friday, August 12, 2005
Address Tešedíkova 6, 84106 Bratislava, Slovenská republika

Related persons

1 active of 4

Ing. Juraj SilvanActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 17, 2010
Address Žabotova 3209/8, 81104 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Juraj SilvanEnded
Spoločník v.o.s. / s.r.o.Saturday, August 13, 2005 – Tuesday, November 16, 2010
Address Žabotova 3209/8, 81104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
JUDr. Branko VrbaEnded
Spoločník v.o.s. / s.r.o.Thursday, March 17, 2005 – Friday, August 12, 2005
Address H. Meličkovej 9, 84105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
JUDr. Pavol UrbaničEnded
Spoločník v.o.s. / s.r.o.Thursday, March 17, 2005 – Friday, August 12, 2005
Address Tešedíkova 6, 84106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

1 change in the register

Registered office
2 records
- Škultétyho 2, 83103 Bratislava, Slovenská republikafrom Wednesday, December 22, 2010
- Sliezka 9, 83103 Bratislava, Slovenská republikaThursday, March 17, 2005 – Tuesday, December 21, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/35292/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, March 17, 2005Obchodná spoločnosť bola založená spoločenská zmluva zo dňa 28.2.2005 v zmysle ust. 105-153 Obchodného zákonníka.

SPC Group s.r.o.

Registered office

SPC Group s.r.o.

Škultétyho 2, 83103 Bratislava

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SPC Group 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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