Company data from Slovak public registers

SIROŇ plus s.r.o.

Company financial profile・Company ID 36004073・M.R.Štefánika 2, 96212 Detva・Founded 1996

Active

Turnover 2025

6.06 M €

+12 %
Company ID
36004073
Tax ID
2020473851
VAT ID
SK2020473851, under §4, registered since Monday, June 17, 1996
Registered office
SIROŇ plus s.r.o.M.R.Štefánika 2 96212 Detva
Established
Friday, May 31, 1996
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/3598/S

Profit 2025

95 K €

−93 %Net profit after tax

Assets

5.99 M €

+43 %Total assets, stated excl. VAT

Equity

2.33 M €

+4.3 %Assets less external liabilities

Debt ratio

59.8 %

+13 ppLiabilities / total assets

Gross margin

22.0 %

+10 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−93 %
−158 K €−123 K €−27 K €−271 K €1,070 €1,241 €120 K €69 K €138 K €1.41 M €95 K €201420152017201820192020202120222023202420252014−158 K €2015−123 K €2017−27 K €2018−271 K €20191,070 €20201,241 €2021120 K €202269 K €2023138 K €20241.41 M €202595 K €

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

Revenue

+152 %
1.01 M €1.04 M €1.63 M €1.55 M €1.7 M €764 K €1.48 M €2.02 M €3.55 M €2.4 M €6.04 M €2014201520172018201920202021202220232024202520141.01 M €20151.04 M €20171.63 M €20181.55 M €20191.7 M €2020764 K €20211.48 M €20222.02 M €20233.55 M €20242.4 M €20256.04 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

8,428 €8,948 €4,749 €6,780 €12 K €17 K €−85 K €5,887 €34 K €477 K €51 K €20142015201720182019202020212022202320242025Total tax · 20148,428 €Total tax · 20158,948 €Total tax · 20174,749 €Total tax · 20186,780 €Total tax · 201912 K €Total tax · 202017 K €Total tax · 2021−85 K €Total tax · 20225,887 €Total tax · 202334 K €Total tax · 2024477 K €Total tax · 202551 K €Current tax · 20142,881 €Current tax · 20152,880 €Current tax · 20172,881 €Current tax · 20180 €Current tax · 20192,880 €Current tax · 20200 €Current tax · 20211,003 €Current tax · 20225,887 €Current tax · 202334 K €Current tax · 2024477 K €Current tax · 202551 K €

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

1.6 %

−24 pp

Profit / revenue

Profit margin

1.6 %

−57 pp

Profit / sales

ROA

1.6 %

−32 pp

Return on assets

ROE

4.1 %

−59 pp

Return on equity

Return on costs

1.6 %

−33 pp

Profit / (revenue − profit)

Added value to revenue

21.9 %

+17 pp

Added value / revenue

Earnings before tax

147 K €

−92 %

Profit + income tax

Effective tax

34.9 %

+9.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.27 M €20141.1 M €20151.71 M €20171.75 M €20181.76 M €2019790 K €20201.51 M €20212.05 M €20223.59 M €20235.43 M €20246.06 M €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods2.02 M €3.55 M €2.4 M €6.04 M €
Value added544 K €785 K €276 K €1.33 M €
Operating revenue2.05 M €3.59 M €5.43 M €6.06 M €
Profit after tax69 K €138 K €1.41 M €95 K €
Income tax5,887 €34 K €477 K €51 K €
Current income tax5,887 €34 K €477 K €51 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs204 K €295 K €396 K €625 K €

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

Assetsexcl. VAT

  • Non-current assets2.29 M €
  • Current assets3.46 M €
  • Accruals and deferrals243 K €

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

Liabilities and equity

  • Equity2.33 M €
  • Liabilities3.58 M €
  • Accruals and deferrals78 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets3.26 M €3.24 M €4.2 M €5.99 M €
Non-current assets2.31 M €2.27 M €2.39 M €2.29 M €
Property, plant and equipment2.31 M €2.27 M €2.39 M €2.29 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets926 K €904 K €1.71 M €3.46 M €
Inventory314 K €282 K €431 K €565 K €
Non-current receivables0 €0 €0 €0 €
Current receivables253 K €109 K €606 K €2.43 M €
Current financial assets0 €0 €0 €0 €
Financial accounts359 K €513 K €670 K €469 K €
Accruals and deferrals23 K €67 K €102 K €243 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities3.26 M €3.24 M €4.2 M €5.99 M €
Equity950 K €1.09 M €2.24 M €2.33 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components830 €830 €830 €830 €
Profit/loss of previous years732 K €800 K €779 K €2.19 M €
Profit/loss for the accounting period after tax69 K €138 K €1.41 M €95 K €
Liabilities2.26 M €2.14 M €1.96 M €3.58 M €
Non-current liabilities201 K €270 K €538 K €381 K €
Current liabilities487 K €489 K €1.12 M €1.62 M €
Short-term financial assistance0 €2,200 €0 €0 €
Long-term bank loans1.35 M €1.14 M €169 K €109 K €
Short-term bank loans204 K €204 K €106 K €1.44 M €
Provisions10 K €16 K €9,772 €26 K €
Accruals and deferrals48 K €13 K €3,004 €78 K €

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 period22,312.45 €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

Central Register of Contracts

Contract count42
Total amount50,914,332.83 €
Counterparties13
Latest contractWednesday, September 30, 2026

includes 11 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: JUDr. Tatiana Čarská

Beneficial owners

Business activities

29 registered activities

  • Výkon činnosti stavbyvedúceho pre iné než vyhradené stavbyValid from Friday, January 30, 2026
  • Výkon činnosti stavebného dozoru pre iné než vyhradené stavbyValid from Friday, January 30, 2026
  • Vodoinštalatérstvo a kúrenárstvoValid from Wednesday, January 29, 2025
  • Administratívne službyValid from Tuesday, May 24, 2022
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, November 16, 2021
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, June 25, 2019
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, March 4, 2011
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, March 4, 2011
  • klampiarstvoValid from Thursday, May 20, 2010
  • montáž, rekonštrukcia a údržba vyhradených technických zariadení elektrickýchValid from Thursday, May 20, 2010

Statutory bodies and related persons

Statutory body

2 active of 7
  • Konateľfrom Thursday, May 6, 2010

    Address Krpelná 15/1060, 96212 Detva, Slovenská republika

  • Konateľfrom Monday, May 23, 2005

    Address Krpelná 1060/15, 96212 Detva, Slovenská republika

  • KonateľMonday, May 23, 2005 – Wednesday, November 28, 2007

    Address Krpelná 1060/15, 96212 Detva, Slovenská republika

  • KonateľMonday, May 23, 2005 – Monday, August 17, 2015

    Address Krpelná 1060/15, 96212 Detva, Slovenská republika

  • KonateľWednesday, January 27, 1999 – Wednesday, June 25, 2003

    Address Družstevná 2, Detva, Slovenská republika

  • KonateľWednesday, January 27, 1999 – Tuesday, May 31, 2005

    Address Družstevná 2, Detva, Slovenská republika

  • KonateľFriday, May 31, 1996 – Tuesday, February 2, 1999

    Address Lúčna štvrť 6, Detva, Slovenská republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 18, 2015

    Address Krpelná 1060/15, 96212 Detva - Detva sídlisko, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 11, 2009 – Monday, August 17, 2015

    Address Krpelná 1060/15, 96212 Detva - Detva sídlisko, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, November 29, 2007 – Tuesday, November 10, 2009

    Address Krpelná 1060/15, 96212 Detva - Detva sídlisko, Slovenská republika

    Share50 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, June 1, 2005 – Wednesday, November 28, 2007

    Address Krpelná 1060/15, 96212 Detva, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, September 24, 1998 – Tuesday, May 31, 2005

    Address Družstevná 2, Detva, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, May 31, 1996 – Wednesday, September 23, 1998

    Address A. Hlinku 2, Detva, Slovenská republika

    Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/3598/S
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

6 entries from the business register

  • Wednesday, November 12, 2003Na zasadnutí valného zhromaždenia konanom dňa 25.06.2003 bola schválená zmena zakladateľskej listiny, tak ako je uvedené v úplnom znení zakladateľskej listiny zo dňa 25.06.2003.
  • Tuesday, October 7, 2003Valné zhromaždenie dňa 30.4.2003 schválilo zmeny zakladateľskej listiny.
  • Tuesday, July 29, 2003Na valnom zhromaždení konanom dňa 11.6.2003 bola schválená zmena zakladateľskej listiny.
  • Tuesday, March 18, 2003Valné zhromaždenie dňa 28.2.2003 schválilo zmeny zakladateľskej listiny a bolo vyhotovené jej úplné znenie.
  • Thursday, September 24, 1998Zapisuje sa zmena v zmysle rozhodnutia zakladateľa zo dňa 20.04.1998 a 21.07.1998 v súlade s ust. zák. č. 11/98 Z.z.
  • Friday, May 31, 1996Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme motárskej zápisnice č. NZ 68/96, zo dňa 2.6.1996 podľa §§ 57, 105 a nasl. zák. č. 513/91 Zb. . Stary spis: S.r.o. 9358
SIROŇ plus s.r.o.

Registered office

SIROŇ plus s.r.o.

M.R.Štefánika 2, 96212 Detva

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