Final accounts, s.r.o.

Company financial profile・Company ID 36349810・Hlavná 553/81, 044 10 Geča・Founded 2005

Financial report Financial statements

Active

Turnover 2025

41 K €

−11 %

Company ID: 36349810
Tax ID: 2022096780
VAT ID: —

Registered office: Final accounts, s.r.o.Hlavná 553/81 044 10 Geča
Established: Saturday, December 17, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/27378/V

Profit 2025

7,941 €

−40 %Net profit after tax

Assetsexcl. VAT

56 K €

+1.1 %Total assets, stated excl. VAT

Equity

43 K €

+22 %Assets less external liabilities

Debt ratio

22.9 %

−13 ppLiabilities / total assets

Real22.9 %
To shareholders and group0.0 %

Gross margin

64.1 %

+4.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−40 %

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

Revenue

−0.2 %

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

19.6 %

−9.2 pp

Profit / revenue

Profit margin

19.6 %

−13 pp

Profit / sales

ROA

14.1 %

−9.6 pp

Return on assets

ROE

18.3 %

−19 pp

Return on equity

Return on costs

24.4 %

−16 pp

Profit / (revenue − profit)

Added value to revenue

64.1 %

+11 pp

Added value / revenue

Earnings before tax

8,907 €

−43 %

Profit + income tax

Effective tax

10.8 %

−4.9 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	20 K €	27 K €	41 K €	41 K €
Value added	6,620 €	6,488 €	24 K €	26 K €
Operating revenue	20 K €	27 K €	46 K €	41 K €
Profit after tax	−216 €	1,940 €	13 K €	7,941 €
Income tax	262 €	413 €	2,458 €	966 €
Current income tax	262 €	413 €	2,458 €	966 €

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 €	441 €	2,947 €	2,948 €

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

Assetsexcl. VAT

Non-current assets17 K €
Current assets39 K €
Accruals and deferrals424 €

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

Liabilities and equity

Equity43 K €
Liabilities13 K €
Accruals and deferrals0 €

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	22 K €	23 K €	56 K €	56 K €
Non-current assets	9,637 €	6,425 €	28 K €	17 K €
Property, plant and equipment	9,637 €	6,425 €	28 K €	17 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	16 K €	27 K €	39 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,821 €	3,810 €	15 K €	15 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	8,267 €	12 K €	12 K €	24 K €
Accruals and deferrals	318 €	395 €	596 €	424 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	22 K €	23 K €	56 K €	56 K €
Equity	20 K €	22 K €	35 K €	43 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	13 K €	13 K €	15 K €	28 K €
Profit/loss for the accounting period after tax	−216 €	1,940 €	13 K €	7,941 €
Liabilities	1,668 €	698 €	20 K €	13 K €
Non-current liabilities	0 €	0 €	17 K €	11 K €
Current liabilities	1,668 €	698 €	2,972 €	1,610 €
Short-term financial assistance	0 €	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 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Dizajnérske činnostiValid from Wednesday, May 10, 2023
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, May 10, 2023
administratívne službyValid from Wednesday, March 23, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 23, 2011
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, March 23, 2011
vedenie účtovníctvaValid from Wednesday, March 23, 2011
medzinárodná nákladná cestná dopravaValid from Saturday, December 9, 2006
vnútroštátna nákladná cestná dopravaValid from Saturday, December 9, 2006
autopožičovňa - prenájom motorových vozidiel a prívesných vozíkovValid from Saturday, December 17, 2005
baliace činnostiValid from Saturday, December 17, 2005

Statutory bodies and related persons

Statutory body

1 active of 7

Mgr. Renáta KomjatyováActive
Konateľfrom Thursday, August 23, 2012
Address Hlavná 553/81, 04410 Geča, Slovenská republika
Mgr. Renáta GédrováEnded
KonateľThursday, August 23, 2012 – Monday, February 10, 2020
Address Užhorodská 1037/25, 04011 Košice, Slovenská republika
Zdenka MetenkováEnded
KonateľMonday, March 7, 2011 – Wednesday, September 5, 2012
Address Cejkov 232, 07605 Cejkov, Slovenská republika
Rastislav GrockýEnded
KonateľFriday, October 15, 2010 – Tuesday, March 22, 2011
Address Lúčna 825/10, 09301 Vranov nad Topľou, Slovenská republika
Ľuboš VoľanskýEnded
KonateľWednesday, November 25, 2009 – Wednesday, February 16, 2011
Address Ťačevská 601/5, 08501 Bardejov, Slovenská republika
Jozef KapušEnded
KonateľSaturday, December 17, 2005 – Thursday, January 7, 2010
Address Malé Stankovce 240, 91311 Trenčianske Stankovce, Slovenská republika
Mgr. Marian HavranEnded
KonateľSaturday, December 17, 2005 – Thursday, January 7, 2010
Address M.R.Štefánika 815/11, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

1 active of 9

Mgr. Renáta KomjatyováActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 11, 2020
Address Hlavná 553/81, 04410 Geča, Slovenská republika
Share100 %Contribution6,640 EUR
Mgr. Renáta GédrováEnded
Spoločník v.o.s. / s.r.o.Thursday, September 6, 2012 – Monday, February 10, 2020
Address Užhorodská 1037/25, 04011 Košice, Slovenská republika
Zdenka MetenkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 23, 2011 – Wednesday, September 5, 2012
Address Cejkov 232, 07605 Cejkov, Slovenská republika
Share50 %Contribution3,320 EUR
LaM - Stav, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, March 23, 2011 – Wednesday, September 5, 2012
Address Pražská 4, 04011 Košice, Slovenská republika
Share50 %Contribution3,320 EUR
Rastislav GrockýEnded
Spoločník v.o.s. / s.r.o.Thursday, February 17, 2011 – Tuesday, March 22, 2011
Address Lúčna 825/10, 09301 Vranov nad Topľou, Slovenská republika
Share100 %Contribution6,640 EUR
Kamil HovanecEnded
Spoločník v.o.s. / s.r.o.Friday, January 8, 2010 – Wednesday, February 16, 2011
Address Mokroluh 142, 08601 Mokroluh, Slovenská republika
Share50 %Contribution3,320 EUR
EAGLE SECURITY s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, January 8, 2010 – Wednesday, February 16, 2011
Address Slovenská 10, 08501 Bardejov, Slovenská republika
Share50 %Contribution3,320 EUR
Jozef KapušEnded
Spoločník v.o.s. / s.r.o.Saturday, December 17, 2005 – Thursday, January 7, 2010
Address Malé Stankovce 240, 91311 Trenčianske Stankovce, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Marian HavranEnded
Spoločník v.o.s. / s.r.o.Saturday, December 17, 2005 – Thursday, January 7, 2010
Address M.R.Štefánika 815/11, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

7 changes in the register

Names
3 records
- Final accounts, s.r.o.from Wednesday, March 23, 2011
- Mogatti, s.r.o.Thursday, February 17, 2011 – Tuesday, March 22, 2011
- HK Service, s.r.o.Saturday, December 17, 2005 – Wednesday, February 16, 2011
Registered office
6 records
- Hlavná 553/81, 04410 Geča, Slovenská republikafrom Tuesday, February 11, 2020
- Užhorodská 1037/25, 04011 Košice, Slovenská republikaThursday, September 6, 2012 – Monday, February 10, 2020
- Učňovská 6, 04015 Košice-Šaca, Slovenská republikaWednesday, March 23, 2011 – Wednesday, September 5, 2012
- Pražská 4, 04011 Košice, Slovenská republikaThursday, February 17, 2011 – Tuesday, March 22, 2011
- Slovenská 10, 08501 Bardejov, Slovenská republikaFriday, January 8, 2010 – Wednesday, February 16, 2011
- Malé Stankovce 240, 91311 Trenčianske Stankovce, Slovenská republikaSaturday, December 17, 2005 – Thursday, January 7, 2010

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/27378/V
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Final accounts, s.r.o.

Registered office

Final accounts, s.r.o.

Hlavná 553/81, 044 10 Geča

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Final accounts, 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

Company history

Names

Registered office

Ownership structure

Registration

Registered office

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