VARIABIL, spol. s r.o.

Company financial profile・Company ID 36182133・Štefánikova 16, 07101 Michalovce・Founded 1998

Financial report Financial statements

Active

Turnover 2025

14 K €

−18 %

Company ID: 36182133
Tax ID: 2020039164
VAT ID: SK2020039164, under §4, registered since Wednesday, August 19, 1998

Registered office: VARIABIL, spol. s r.o.Štefánikova 16 07101 Michalovce
Established: Monday, January 26, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/10158/V

Profit 2025

8,891 €

−18 %Net profit after tax

Assets

27 K €

−14 %Total assets, stated excl. VAT

Equity

24 K €

−7.3 %Assets less external liabilities

Debt ratio

9.8 %

−6.2 ppLiabilities / total assets

Gross margin

77.8 %

−1.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−18 %

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

Revenue

−18 %

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

61.5 %

+0.4 pp

Profit / revenue

Profit margin

61.5 %

+0.4 pp

Profit / sales

ROA

33.3 %

−1.6 pp

Return on assets

ROE

36.9 %

−4.6 pp

Return on equity

Return on costs

159.7 %

+2.9 pp

Profit / (revenue − profit)

Added value to revenue

77.8 %

−0.9 pp

Added value / revenue

Earnings before tax

9,879 €

−22 %

Profit + income tax

Effective tax

10.0 %

−5.0 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	16 K €	22 K €	18 K €	14 K €
Value added	12 K €	18 K €	14 K €	11 K €
Operating revenue	16 K €	22 K €	18 K €	14 K €
Profit after tax	8,968 €	14 K €	11 K €	8,891 €
Income tax	1,584 €	2,517 €	1,906 €	988 €
Current income tax	1,584 €	2,517 €	1,906 €	—

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 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets27 K €

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

Liabilities and equity

Equity24 K €
Liabilities2,629 €

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	27 K €	34 K €	31 K €	27 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	27 K €	34 K €	31 K €	27 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	12 K €	13 K €	11 K €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	16 K €	22 K €	18 K €	16 K €
Accruals and deferrals	0 €	0 €	0 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	27 K €	34 K €	31 K €	27 K €
Equity	23 K €	29 K €	26 K €	24 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	4,774 €	5,222 €	5,935 €	—
Profit/loss of previous years	2,620 €	2,620 €	2,620 €	2,620 €
Profit/loss for the accounting period after tax	8,968 €	14 K €	11 K €	8,891 €
Liabilities	4,242 €	5,149 €	4,960 €	2,629 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,242 €	5,149 €	4,960 €	2,629 €
Short-term financial assistance	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 €	—

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 period0 €Tax liability for the period368.86 €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

7 registered activities

maloobchod v rozsahu veľkoobchodu okrem chemických a farmaceutických výrobkovValid from Monday, January 26, 1998
podnikateľské poradenstvoValid from Monday, January 26, 1998
prenájom nehnuteľností vrátane bytového hospodárstvaValid from Monday, January 26, 1998
reklamná činnosťValid from Monday, January 26, 1998
sprostredkovateľská činnosťValid from Monday, January 26, 1998
veľkoobchod s potravinami, tabakom, odevami, textilom, obuvou, kožou, papierom, železiarskymi, elektronickými, drevospracujúcimi, stavebnými, chemickými, sklárskymi, keramickými, farmaceutickými výrobkami, chirurgickými nástrojmi, výrobkami automobilového priemyslu, poľnohospodárskymi produktami rastlinnej a živočíšnej výroby, zariadením technickými potrebami a náhradnými dielmi pre obchod, služby, priemysel, dopravu, poľnohospodárstvo, stavebníctvo, nerastnými surovinami, drevom, výrobkami z dreva, kovov, plastov, drogériou, kozmetikou, nábytkom, ropnými produktami, ovocím, zeleninouValid from Monday, January 26, 1998
výskum trhu a verejnej mienkyValid from Monday, January 26, 1998

Statutory bodies and related persons

Statutory body

2 active of 5

Andrej HajdukActive
Konateľfrom Monday, June 9, 2008
Address Hatalov 91, 07216 Hatalov, Slovenská republika
Ing. Ján PaľovčíkActive
Konateľfrom Monday, January 26, 1998
Address Novomeského 21, Michalovce, Slovenská republika
Božena HajdukováEnded
KonateľWednesday, October 9, 2002 – Friday, June 13, 2008
Address Hatalov 91, 07216 Hatalov, Slovenská republika
Andrej HajdukEnded
KonateľWednesday, October 25, 2000 – Wednesday, October 9, 2002
Address Hatalov 91, 07216 Hatalov, Slovenská republika
Ing. Božena FedačkováEnded
KonateľMonday, January 26, 1998 – Tuesday, October 24, 2000
Address Komenského 40, Košice, Slovenská republika

Related persons

2 active of 12

Andrej HajdukActive
Spoločník v.o.s. / s.r.o.from Friday, January 21, 2022
Address Hatalov 91, 07216 Hatalov, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Ján PaľovčíkActive
Spoločník v.o.s. / s.r.o.from Friday, January 21, 2022
Address Novomeského 21, Michalovce, Slovenská republika
Share50 %Contribution3,320 EUR
Andrej HajdukEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 17, 2004 – Thursday, January 20, 2022
Address Hatalov 91, 07216 Hatalov, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ján PaľovčíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 17, 2004 – Thursday, January 20, 2022
Address Novomeského 21, Michalovce, Slovenská republika
Share50 %Contribution100,000 SKK
Andrej HajdukEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 25, 2000 – Monday, February 16, 2004
Address Hatalov 91, 07216 Hatalov, Slovenská republika
Share50 %Contribution420,000 SKK
Ing. Ján PaľovčíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 25, 2000 – Monday, February 16, 2004
Address Novomeského 21, Michalovce, Slovenská republika
Share50 %Contribution420,000 SKK
Ing. Božena FedačkováEnded
Spoločník v.o.s. / s.r.o.Monday, January 26, 1998 – Tuesday, October 24, 2000
Address Komenského 40, Košice, Slovenská republika
Share14.29 %Contribution120,000 SKK
Ing. Ján FerkoEnded
Spoločník v.o.s. / s.r.o.Monday, January 26, 1998 – Tuesday, October 24, 2000
Address Cyrila a Metóda 18, Michalovce, Slovenská republika
Share14.29 %Contribution120,000 SKK
Ing. Ján PaľovčíkEnded
Spoločník v.o.s. / s.r.o.Monday, January 26, 1998 – Tuesday, October 24, 2000
Address Novomeského 21, Michalovce, Slovenská republika
Share28.57 %Contribution240,000 SKK
Ing. Ján TkáčEnded
Spoločník v.o.s. / s.r.o.Monday, January 26, 1998 – Tuesday, October 24, 2000
Address Konečná 3, Michalovce, Slovenská republika
Share14.29 %Contribution120,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/10158/V
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Friday, January 21, 2022„Zápis o ex offo výmaze obchodnej spoločnosti, z 23.11.2021, na základe § 768s ods. 2 písm. c) Obchodného zákonníka bol dňa 20.1.2022 zrušený v konaní o obnovení zápisu obchodnej spoločnosti podľa § 768t Obchodného zákonníka.“
Tuesday, February 17, 2004Dodatok č. 3 k spoločenskej zmluve zo dňa 17.3.2003.
Thursday, January 2, 2003Zápisnica z MVZ spoločnosti z 9.10.2002. Dodatok č. 2 k spoločenskej zmluve zo dňa 9.10.2002.
Wednesday, October 25, 2000Dodatok č. 1 k spoločenskej zmluve zo dňa 25.8.2000.
Monday, January 26, 1998Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 1.10.1997 podľa zákona č. 513/91 Zb.

VARIABIL, spol. s r.o.

Registered office

VARIABIL, spol. s r.o.

Štefánikova 16, 07101 Michalovce

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VARIABIL, 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

Registration

Legal facts

Registered office

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