YESS-Slovakia, s.r.o.

Company financial profile・Company ID 36451622・Rooseveltova 792/2, 04001 Košice・Founded 1997

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 36451622
Tax ID: 2021354918
VAT ID: —

Registered office: YESS-Slovakia, s.r.o.Rooseveltova 792/2 04001 Košice
Established: Monday, December 1, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/13838/V

Profit 2025

−517 €

−7.3 %Net profit after tax

Assets

76 K €

−2.0 %Total assets, stated excl. VAT

Equity

3,031 €

−15 %Assets less external liabilities

Debt ratio

96.0 %

+0.6 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−7.3 %

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

Revenue

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.

ROA

-0.7 %

−0.1 pp

Return on assets

ROE

-17.1 %

−3.5 pp

Return on equity

Return on costs

-100.0 %

−11 pp

Profit / (revenue − profit)

Earnings before tax

−177 €

−25 %

Profit + income tax

Effective tax

-192.1 %

+47 pp

Income tax / earnings before tax

Current ratio

1.04

−0.6 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−93 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.04

−0.6 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	110 K €	−3,000 €	0 €	0 €
Value added	14 K €	−3,012 €	0 €	0 €
Operating revenue	112 K €	7,680 €	59 €	0 €
Profit after tax	−15 K €	−9,450 €	−482 €	−517 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,349 €	179 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets76 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity3,031 €
Liabilities73 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	124 K €	79 K €	78 K €	76 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	124 K €	79 K €	78 K €	76 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	126 K €	78 K €	78 K €	76 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	−2,367 €	374 €	75 €	5 €
Accruals and deferrals	12 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	124 K €	79 K €	78 K €	76 K €
Equity	11 K €	1,675 €	3,548 €	3,031 €
Share capital	12 K €	12 K €	12 K €	12 K €
Funds and other equity components	1,195 €	1,195 €	1,195 €	1,195 €
Profit/loss of previous years	13 K €	−2,020 €	−9,115 €	−9,597 €
Profit/loss for the accounting period after tax	−15 K €	−9,450 €	−482 €	−517 €
Liabilities	112 K €	77 K €	74 K €	73 K €
Non-current liabilities	199 €	199 €	199 €	199 €
Current liabilities	102 K €	77 K €	74 K €	73 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	9,780 €	0 €	0 €	0 €
Provisions	32 €	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 VšZPDebt amount2,635.6 €Yes
Debt with UnionDebt amount632.89 €Yes
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

administratívne službyValid from Tuesday, December 16, 2014
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 16, 2014
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, December 16, 2014
informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, December 16, 2014
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, December 16, 2014
prípravné práce k realizácii stavbyValid from Tuesday, December 16, 2014
uskutočňovanie stavieb a ich zmienValid from Tuesday, December 16, 2014
vykonávamie mimoškolskej vzdelávacej činnostiValid from Tuesday, December 16, 2014
výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Tuesday, December 16, 2014
faktoring a forfaitingValid from Friday, November 15, 2002

Statutory bodies and related persons

Statutory body

1 active of 5

Rozália BúryováActive
Konateľfrom Tuesday, July 16, 2002
Address Rooseveltova 2, Košice, Slovenská republika
Mária BoušováEnded
KonateľWednesday, October 10, 2001 – Tuesday, July 16, 2002
Address Pod Kamennou baňou 65, Prešov, Slovenská republika
MUDr. Alojz ČirskýEnded
KonateľMonday, December 1, 1997 – Tuesday, October 9, 2001
Address Komenského 23, Sabinov, Slovenská republika
MUDr. Evžen TrdýEnded
KonateľMonday, December 1, 1997 – Tuesday, October 9, 2001
Address Murgašova 12, Sabinov, Slovenská republika
MUDr. Ľubomír BujňákEnded
KonateľMonday, December 1, 1997 – Tuesday, October 9, 2001
Address 17. novembra 60, Sabinov, Slovenská republika

Related persons

1 active of 22

Rozália BúryováActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 11, 2022
Address Rooseveltova 2, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution11,949.81 EUR
Rozália BúryováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 23, 2010 – Monday, October 10, 2022
Address Rooseveltova 2, Košice, Slovenská republika
Share100 %Contribution11,949.81 EUR
Rozália BúryováEnded
Spoločník v.o.s. / s.r.o.Friday, November 15, 2002 – Monday, November 22, 2010
Address Rooseveltova 2, Košice, Slovenská republika
Share100 %Contribution360,000 SKK
NAPPE CZ, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, October 10, 2001 – Thursday, November 14, 2002
Address Tichá 496, Hradec Králové, Česká republika
Share100 %Contribution360,000 SKK
MUDr. Alojz ČirskýEnded
Spoločník v.o.s. / s.r.o.Monday, December 1, 1997 – Tuesday, October 9, 2001
Address Komenského 23, Sabinov, Slovenská republika
Share5.56 %Contribution20,000 SKK
MUDr. Bohuslav ČisárikEnded
Spoločník v.o.s. / s.r.o.Monday, December 1, 1997 – Tuesday, October 9, 2001
Address Smrekova 1, Prešov, Slovenská republika
Share5.56 %Contribution20,000 SKK
MUDr. Daniel StrakaEnded
Spoločník v.o.s. / s.r.o.Monday, December 1, 1997 – Tuesday, October 9, 2001
Address Exnárova 2, Prešov, Slovenská republika
Share5.56 %Contribution20,000 SKK
MUDr. Darina DunajčakováEnded
Spoločník v.o.s. / s.r.o.Monday, December 1, 1997 – Tuesday, October 9, 2001
Address Justičná 12, Prešov, Slovenská republika
Share5.56 %Contribution20,000 SKK
MUDr. Dušan DušákEnded
Spoločník v.o.s. / s.r.o.Monday, December 1, 1997 – Tuesday, October 9, 2001
Address Sabinovská 23, Prešov, Slovenská republika
Share5.56 %Contribution20,000 SKK
MUDr. Eugénia SchmiedtováEnded
Spoločník v.o.s. / s.r.o.Monday, December 1, 1997 – Tuesday, October 9, 2001
Address M. Nešpora 51, Prešov, Slovenská republika
Share5.56 %Contribution20,000 SKK

Company history

3 changes in the register

Names
2 records
- YESS-Slovakia, s.r.o.from Wednesday, October 10, 2001
- ADAM - SABINOV, s.r.o.Monday, December 1, 1997 – Tuesday, October 9, 2001
Registered office
3 records
- Rooseveltova 792/2, 04001 Košice, Slovenská republikafrom Friday, November 15, 2002
- Pod Kamennou baňou 65, 08001 Prešov, Slovenská republikaWednesday, October 10, 2001 – Thursday, November 14, 2002
- Komenského 23, 08301 Sabinov, Slovenská republikaMonday, December 1, 1997 – Tuesday, October 9, 2001

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/13838/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Friday, November 15, 2002Dodatok zo dňa 16.7.2002 k spoločenskej zmluve.
Wednesday, October 10, 2001Dodatok zo dňa 30.8.2001, ktorým bola spoločenská zmluva upravená v súlade so zák.č. 11/98 Z.z.
Monday, December 1, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 3.11.1997, v znení jej dodatku zo dňa 28.11.1997, uzavretými podľa zák. č. 513/91 Zb.

YESS-Slovakia, s.r.o.

Registered office

YESS-Slovakia, s.r.o.

Rooseveltova 792/2, 04001 Košice

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YESS-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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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