Company data from Slovak public registers

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S-floor, s.r.o.

Company financial profile・Company ID 36463990・Hubošovce 40, 08266 Hubošovce・Founded 1999

Financial reportFinancial statements

Turnover 2025

1.25 M €

−14 %
Company ID
36463990
Tax ID
2020004921
VAT ID
SK2020004921, under §4, registered since Wednesday, December 1, 1999
Registered office
S-floor, s.r.o.Hubošovce 40 08266 Hubošovce
Established
Tuesday, November 30, 1999
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/11917/P

Profit 2025

134 K €

−56 %

Assets

1.42 M €

−0.2 %

Equity

1.3 M €

−5.0 %

Debt ratio

8.9 %

+4.6 pp

Gross margin

36.9 %

−7.8 pp
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Andromia score

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Profit

−56 %
272 K €269 K €92 K €265 K €240 K €488 K €213 K €200 K €262 K €208 K €308 K €134 K €201420152016201720182019202020212022202320242025

Revenue

−14 %
1.1 M €1.44 M €852 K €1.5 M €1.26 M €1.14 M €1.07 M €850 K €1.39 M €1.23 M €1.45 M €1.24 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.7 %

−11 pp

Profit / revenue

ROA

9.4 %

−12 pp

Return on assets

ROE

10.4 %

−12 pp

Return on equity

Current ratio

8.91

−54 %

Current assets / current liabilities

Earnings before tax

170 K €

−56 %

Profit + income tax

Effective tax

21.0 %

+0.1 pp

Income tax / earnings before tax

Net working capital

817 K €

−1.0 %

Current assets − current liabilities

Revenue CAGR

1.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1.11 M €20141.46 M €2015885 K €20161.53 M €20171.28 M €20181.26 M €20191.09 M €2020864 K €20211.41 M €20221.28 M €20231.45 M €20241.25 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods1.39 M €1.23 M €1.45 M €1.24 M €
Value added554 K €477 K €645 K €458 K €
Operating revenue1.41 M €1.28 M €1.45 M €1.25 M €
Profit after tax262 K €208 K €308 K €134 K €
Income tax70 K €55 K €82 K €36 K €
Current income tax70 K €55 K €82 K €36 K €

Assets

  • Non-current assets497 K €
  • Current assets920 K €
  • Accruals and deferrals6,163 €

Liabilities and equity

  • Equity1.3 M €
  • Liabilities126 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets2.02 M €1.83 M €1.43 M €1.42 M €
Non-current assets473 K €550 K €551 K €497 K €
Property, plant and equipment473 K €550 K €551 K €497 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.54 M €1.28 M €870 K €920 K €
Inventory254 €457 €482 €445 €
Non-current receivables0 €0 €0 €0 €
Current receivables293 K €327 K €319 K €248 K €
Current financial assets0 €0 €0 €0 €
Financial accounts1.25 M €951 K €550 K €672 K €
Accruals and deferrals3,285 €4,264 €5,602 €6,163 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.02 M €1.83 M €1.43 M €1.42 M €
Equity1.95 M €1.74 M €1.37 M €1.3 M €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components669 €669 €669 €669 €
Profit/loss of previous years1.68 M €1.52 M €1.05 M €1.16 M €
Profit/loss for the accounting period after tax262 K €208 K €308 K €134 K €
Liabilities63 K €96 K €61 K €126 K €
Non-current liabilities156 €213 €391 €1,235 €
Current liabilities56 K €82 K €45 K €103 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions6,954 €13 K €15 K €22 K €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

77 K €77 K €26 K €71 K €64 K €50 K €57 K €54 K €70 K €55 K €82 K €36 K €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period5,380.26 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

24 registered activities

  • uskutočňovanie stavieb a ich zmienValid from Saturday, January 9, 2010
  • inžinierska činnosť v rozsahu voľnej živnostiValid from Wednesday, March 3, 2004
  • kancelárske službyValid from Wednesday, March 3, 2004
  • marketing a managementValid from Wednesday, March 3, 2004
  • obkladačské a omietkarské práceValid from Wednesday, March 3, 2004
  • podlahárske práceValid from Wednesday, March 3, 2004
  • podnikateľské poradenstvoValid from Wednesday, March 3, 2004
  • práce vykonávané strojnými mechanizmamiValid from Wednesday, March 3, 2004
  • prenájom motorových vozidielValid from Wednesday, March 3, 2004
  • prenájom strojov a technických zariadeníValid from Wednesday, March 3, 2004

Statutory bodies and related persons

Statutory body

2 active of 6
  • Ing. Mária Smolková
    Konateľfrom Tuesday, November 30, 1999

    Address Hubošovce 144, 08266 Hubošovce, Slovenská republika

  • Ján Smolko
    Konateľfrom Tuesday, November 30, 1999

    Address Hubošovce 144, 08266 Hubošovce, Slovenská republika

  • Ing. Mária SmolkováInactive
    KonateľTuesday, November 30, 1999 – Tuesday, March 2, 2004

    Address Hubošovce 43, Hubošovce, Slovenská republika

  • Ing. Mária SmolkováInactive
    KonateľTuesday, November 30, 1999 – Friday, January 8, 2010

    Address Hubošovce 43, 08266 Hubošovce, Slovenská republika

  • Ján SmolkoInactive
    KonateľTuesday, November 30, 1999 – Tuesday, March 2, 2004

    Address Hubošovce 43, Hubošovce, Slovenská republika

  • Ján SmolkoInactive
    KonateľTuesday, November 30, 1999 – Friday, January 8, 2010

    Address Hubošovce 43, 08266 Hubošovce, Slovenská republika

Related persons

2 active of 4
  • Ing. Mária Smolková
    Spoločník v.o.s. / s.r.o.from Saturday, January 9, 2010

    Address Hubošovce 144, 08266 Hubošovce, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ján Smolko
    Spoločník v.o.s. / s.r.o.from Saturday, January 9, 2010

    Address Hubošovce 144, 08266 Hubošovce, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Mária SmolkováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 30, 1999 – Friday, January 8, 2010

    Address Hubošovce 43, Hubošovce, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ján SmolkoInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 30, 1999 – Friday, January 8, 2010

    Address Hubošovce 43, Hubošovce, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/11917/P
Main activity
Ostatné špecializované stavebné práce i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, March 3, 2004Dodatok zo dňa 18.12.2002 k spoločenskej zmluve. Dodatok č. 1 zo dňa 8.1.2004 k spoločenskej zmluve.
  • Tuesday, November 30, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 9.11.1999 podľa § 105 a nasl. ust. zák. č. 513/91 Zb. v znení neskorších zmien a doplnkov.
S-floor, s.r.o.

Registered office

S-floor, s.r.o.

Hubošovce 40, 08266 Hubošovce

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