Active

VARIABIL, spol. s r.o.

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

Financial report Financial statements

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 %

Assets

27 K €

−14 %

Equity

24 K €

−7.3 %

Debt ratio

9.8 %

−6.2 pp

Gross margin

77.8 %

−1.0 pp

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Andromia score

—

Profit

−18 %

Revenue

−18 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

61.5 %

+0.4 pp

Profit / revenue

ROA

33.3 %

−1.6 pp

Return on assets

ROE

36.9 %

−4.6 pp

Return on equity

Current ratio

10.16

+63 %

Current assets / current liabilities

Earnings before tax

9,879 €

−22 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

24 K €

−7.3 %

Current assets − current liabilities

Revenue CAGR

-0.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €	—

Assets

Non-current assets0 €
Current assets27 K €

Liabilities and equity

Equity24 K €
Liabilities2,629 €

Balance sheet

Assets

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 €	—

Income tax

Tax liability trend

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

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 Hajduk
Konateľfrom Monday, June 9, 2008
Address Hatalov 91, 07216 Hatalov, Slovenská republika
Ing. Ján Paľovčík
Konateľfrom Monday, January 26, 1998
Address Novomeského 21, Michalovce, Slovenská republika
Božena HajdukováInactive
KonateľWednesday, October 9, 2002 – Friday, June 13, 2008
Address Hatalov 91, 07216 Hatalov, Slovenská republika
Andrej HajdukInactive
KonateľWednesday, October 25, 2000 – Wednesday, October 9, 2002
Address Hatalov 91, 07216 Hatalov, Slovenská republika
Ing. Božena FedačkováInactive
KonateľMonday, January 26, 1998 – Tuesday, October 24, 2000
Address Komenského 40, Košice, Slovenská republika

Related persons

2 active of 12

Andrej Hajduk
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 Paľovčík
Spoločník v.o.s. / s.r.o.from Friday, January 21, 2022
Address Novomeského 21, Michalovce, Slovenská republika
Share50 %Contribution3,320 EUR
Andrej HajdukInactive
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 PaľovčíkInactive
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 HajdukInactive
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 PaľovčíkInactive
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 FedačkováInactive
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 FerkoInactive
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 PaľovčíkInactive
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 TkáčInactive
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

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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