S.P.S. Slovakia s r.o.

Company financial profile・Company ID 36200671・Zlatá Idka 271, 04461 Zlatá Idka・Founded 2000

Financial report Financial statements

Active

Turnover 2025

31 K €

+1,557 %

Company ID: 36200671
Tax ID: 2020053035
VAT ID: SK2020053035, under §4, registered since Monday, September 11, 2000

Registered office: S.P.S. Slovakia s r.o.Zlatá Idka 271 04461 Zlatá Idka
Established: Thursday, September 7, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/11847/V

Profit 2025

19 K €

+793 %Net profit after tax

Assets

38 K €

+31 %Total assets, stated excl. VAT

Equity

37 K €

+103 %Assets less external liabilities

Debt ratio

2.7 %

−34 ppLiabilities / total assets

Gross margin

67.7 %

+145 ppGross profit / sales

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Andromia score

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Profit

+793 %

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

Revenue

+1,557 %

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

61.7 %

+209 pp

Profit / revenue

Profit margin

61.7 %

+209 pp

Profit / sales

ROA

49.4 %

+59 pp

Return on assets

ROE

50.8 %

+66 pp

Return on equity

Return on costs

161.0 %

+221 pp

Profit / (revenue − profit)

Added value to revenue

67.7 %

+145 pp

Added value / revenue

Earnings before tax

20 K €

+916 %

Profit + income tax

Effective tax

3.0 %

+17 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	3,259 €	2,057 €	1,853 €	31 K €
Value added	−2,144 €	−420 €	−1,424 €	21 K €
Operating revenue	3,259 €	2,057 €	1,853 €	31 K €
Profit after tax	−3,623 €	−1,867 €	−2,734 €	19 K €
Income tax	0 €	0 €	340 €	593 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	266 €	149 €	163 €	497 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets38 K €

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

Liabilities and equity

Equity37 K €
Liabilities1,049 €

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	50 K €	29 K €	29 K €	38 K €
Non-current assets	954 €	278 €	0 €	0 €
Property, plant and equipment	954 €	278 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	49 K €	28 K €	29 K €	38 K €
Inventory	998 €	972 €	1,750 €	7,513 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	47 K €	27 K €	27 K €	27 K €
Financial accounts	774 €	215 €	208 €	3,476 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	50 K €	29 K €	29 K €	38 K €
Equity	23 K €	21 K €	18 K €	37 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	17 K €	14 K €	12 K €	9,029 €
Profit/loss for the accounting period after tax	−3,623 €	−1,867 €	−2,734 €	19 K €
Liabilities	27 K €	7,645 €	11 K €	1,049 €
Non-current liabilities	0 €	0 €	0 €	37 €
Current liabilities	27 K €	7,645 €	11 K €	1,012 €
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 period9.21 €No
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 count1

Total amount35,413.03 €

Counterparties1

Latest contractMonday, January 19, 2015

Largest partners

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Všeobecná zdravotná poisťovňa a.s.1×35,413.03 €Monday, January 19, 2015

Recent contracts

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Zmluva o dielo
Všeobecná zdravotná poisťovňa a.s.35,413.03 €Monday, January 19, 2015

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

Business activities

22 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 4, 2016
prenájom hnuteľných vecíValid from Saturday, June 4, 2016
vedenie účtovníctvaValid from Saturday, June 4, 2016
činnosť stavbyvedúceho; dopravné stavby-pozemné komunikácie a letiská, lesné komunikácieValid from Thursday, September 7, 2000
činnosť stavebného dozoru; dopravné stavby-pozemné komunikácie a letiská, lesné komunikácieValid from Thursday, September 7, 2000
čistenie budov a upratovacie práceValid from Thursday, September 7, 2000
demolácia a zemné práceValid from Thursday, September 7, 2000
maliarske, natieračské a sklenárske práceValid from Thursday, September 7, 2000
mechanické úpravy na zakázku alebo ma zmluvnom základeValid from Thursday, September 7, 2000
montáž, oprava a údržba, odborné prehliadky a odborné skúšky elektrických zariadení v rozsahu: objekty bez nebezpečenstva výbuchu, zariadenia s napätím do 1000 V, bleskozvodyValid Thursday, September 7, 2000 – Friday, June 3, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Radek PriebojActive
Konateľfrom Thursday, September 7, 2000
Address Zlatá Idka 271, 04461 Zlatá Idka, Slovenská republika
Radek PriebojEnded
KonateľThursday, September 7, 2000 – Tuesday, March 11, 2014
Address Trieda SNP 10, Košice, Slovenská republika

Related persons

1 active of 3

Radek PriebojActive
Spoločník v.o.s. / s.r.o.from Saturday, September 3, 2022
Address Zlatá Idka 271, 04461 Zlatá Idka, Slovenská republika
Share100 %Contribution6,638.78 EUR
Radek PriebojEnded
Spoločník v.o.s. / s.r.o.Thursday, November 5, 2009 – Friday, September 2, 2022
Address Zlatá Idka 271, 04461 Zlatá Idka, Slovenská republika
Share100 %Contribution6,638.78 EUR
Radek PriebojEnded
Spoločník v.o.s. / s.r.o.Thursday, September 7, 2000 – Wednesday, November 4, 2009
Address Trieda SNP 10, Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Zlatá Idka 271, 04461 Zlatá Idka, Slovenská republikafrom Wednesday, March 12, 2014
- Trieda SNP 10, Košice 2, Slovenská republikaThursday, September 7, 2000 – Tuesday, March 11, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/11847/V
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, September 7, 2000Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou formou notárskej zápisnice č. N 155/2000, Nz 154/2000 zo dňa 26.6.2000 podľa zákona č. 513/91 Zb. v znení zákona č. 11/98 Z.z. a č. 127/99 Z.z.

S.P.S. Slovakia s r.o.

Registered office

S.P.S. Slovakia s r.o.

Zlatá Idka 271, 04461 Zlatá Idka

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S.P.S. 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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