Company data from Slovak public registers

SWEETLY, s.r.o.

Company financial profile・Company ID 36202851・Perín 36, 04474 Perín-Chym・Founded 2000

Active

Turnover 2025

103 K €

+180 %
Company ID
36202851
Tax ID
2021548122
VAT ID
SK2021548122, under §4, registered since Saturday, June 1, 2024
Registered office
SWEETLY, s.r.o.Perín 36 04474 Perín-Chym
Established
Thursday, December 14, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/12084/V

Profit 2025

5,874 €

+150 %Net profit after tax

Assets

55 K €

+361 %Total assets, stated excl. VAT

Equity

19 K €

+334 %Assets less external liabilities

Debt ratio

65.2 %

−103 ppLiabilities / total assets

Gross margin

27.5 %

+33 ppGross profit / sales
Coming soon

Andromia score

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Profit

+150 %
0 €0 €0 €0 €3,263 €−12 K €5,874 €201420202021202220232024202520140 €20200 €20210 €20220 €20233,263 €2024−12 K €20255,874 €

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

Revenue

+180 %
0 €0 €0 €0 €35 K €37 K €103 K €201420202021202220232024202520140 €20200 €20210 €20220 €202335 K €202437 K €2025103 K €

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

Income tax

Tax liability trend

0 €0 €0 €0 €576 €0 €1,561 €2014202020212022202320242025Total tax · 20140 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023576 €Total tax · 20240 €Total tax · 20251,561 €Current tax · 20140 €Current tax · 20210 €Current tax · 20220 €Current tax · 2023576 €Current tax · 20240 €Current tax · 20251,561 €

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

5.7 %

+38 pp

Profit / revenue

Profit margin

5.7 %

+38 pp

Profit / sales

ROA

10.6 %

+108 pp

Return on assets

ROE

30.4 %

−112 pp

Return on equity

Return on costs

6.1 %

+30 pp

Profit / (revenue − profit)

Added value to revenue

27.5 %

+33 pp

Added value / revenue

Earnings before tax

7,435 €

+164 %

Profit + income tax

Effective tax

21.0 %

+21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €20200 €20210 €202235 K €202337 K €2024103 K €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 goods0 €35 K €37 K €103 K €
Value added0 €8,329 €−2,024 €28 K €
Operating revenue0 €35 K €37 K €103 K €
Profit after tax0 €3,263 €−12 K €5,874 €
Income tax0 €576 €0 €1,561 €
Current income tax0 €576 €0 €1,561 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €4,484 €9,559 €20 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets55 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity19 K €
  • Liabilities36 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets0 €20 K €12 K €55 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets0 €20 K €12 K €55 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €75 €−5,016 €7,621 €
Current financial assets0 €0 €0 €0 €
Financial accounts0 €20 K €17 K €48 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities0 €20 K €12 K €55 K €
Equity0 €3,263 €−8,233 €19 K €
Share capital0 €6,640 €6,835 €6,835 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years0 €−6,640 €−3,377 €0 €
Profit/loss for the accounting period after tax0 €3,263 €−12 K €12 K €
Liabilities0 €16 K €20 K €36 K €
Non-current liabilities0 €7 €33 €60 €
Current liabilities0 €11 K €15 K €36 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 payerReason year2025Published onTuesday, February 3, 2026Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount2,000 €Yes
  • State court receivablesNo
  • Debt with VšZPDebt amount482.63 €Yes
  • Debt with UnionDebt amount795.85 €Yes
  • Debt with Social Insurance AgencyDebt amount2,097.78 €Yes

Business activities

24 registered activities

  • baliace činnostiValid from Thursday, December 14, 2000
  • čistenie budovValid from Thursday, December 14, 2000
  • kopírovacie a sekretárske práceValid from Thursday, December 14, 2000
  • leasing spojený s financovanímValid from Thursday, December 14, 2000
  • maliarske, natieračské a sklenárske práceValid from Thursday, December 14, 2000
  • obstarávanie služieb spojených so správou bytového a nebytového fonduValid from Thursday, December 14, 2000
  • organizovanie kurzov, školení, seminárov, kultúrnych a športových podujatíValid from Thursday, December 14, 2000
  • podnikateľské poradenstvo v predmete podnikaniaValid from Thursday, December 14, 2000
  • predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, vína a destilátovValid from Thursday, December 14, 2000
  • predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedál, ak na ich priamu konzumáciu nie je k dispozícii viac ako 8 miestValid from Thursday, December 14, 2000

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, February 12, 2025

    Address Námestie slobody 14/35, 06601 Humenné, Slovenská republika

  • KonateľThursday, December 14, 2000 – Tuesday, February 11, 2025

    Address Perín 242, 04474 Perín - Chym, Slovenská republika

Related persons

1 active of 11
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 12, 2025

    Address Námestie slobody 14/35, 06601 Humenné, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 30, 2022 – Tuesday, February 11, 2025

    Address Perín 242, 04474 Perín-Chym, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 16, 2020 – Tuesday, November 29, 2022

    Address Perín 242, 04474 Perín - Chym, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 9, 2010 – Friday, May 15, 2020

    Address Perín 242, 04474 Perín - Chym, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 9, 2010 – Friday, May 15, 2020

    Address Rákóczi, út 18, Halmaj, Maďarská republika

    Share25 %Contribution1,660 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 9, 2010 – Friday, May 15, 2020

    Address Perín 242, 04474 Perín - Chym, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 9, 2010 – Friday, May 15, 2020

    Address Kossut, út 8, Hernádkércs, Maďarská republika

    Share25 %Contribution1,660 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 14, 2000 – Wednesday, September 8, 2010

    Address Perín 242, 04474 Perín - Chym, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, December 14, 2000 – Wednesday, September 8, 2010

    Address Rákóczi, út 18, Halmaj, Maďarská republika

    Share25 %Contribution50,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, December 14, 2000 – Wednesday, September 8, 2010

    Address Perín 242, 04474 Perín - Chym, Slovenská republika

    Share25 %Contribution50,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Perín 36, 04474 Perín-Chym, Slovenská republikafrom Wednesday, February 12, 2025
    • Perín 242, Perín - Chym, Slovenská republikaThursday, December 14, 2000 – Tuesday, February 11, 2025

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/12084/V
Main activity
Výroba nealkoholických nápojov a fľaškových vôd
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, December 14, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 27.11.2000 podľa zákona č. 513/91 Zb. v znení zák. č. 11/98 Z.z.
SWEETLY, s.r.o.

Registered office

SWEETLY, s.r.o.

Perín 36, 04474 Perín-Chym

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