Company data from Slovak public registers

S.P.I. engineering, s.r.o.

Company financial profile・Company ID 36465577・Zámocká 20, 81101 Bratislava・Founded 2000

Active

Turnover 2025

73 K €

+0.6 %
Company ID
36465577
Tax ID
2020018693
VAT ID
SK2020018693, under §4, registered since Monday, April 3, 2000
Registered office
S.P.I. engineering, s.r.o.Zámocká 20 81101 Bratislava
Established
Thursday, March 16, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/40903/B

Profit 2025

164 K €

−74 %Net profit after tax

Assets

999 K €

+11 %Total assets, stated excl. VAT

Equity

759 K €

+25 %Assets less external liabilities

Debt ratio

24.1 %

−8.9 ppLiabilities / total assets

Gross margin

55.7 %

+1.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−74 %
−110 K €54 K €18 K €36 K €−115 K €1,511 €−92 K €33 K €−34 K €−34 K €625 K €164 K €2014201520162017201820192020202120222023202420252014−110 K €201554 K €201618 K €201736 K €2018−115 K €20191,511 €2020−92 K €202133 K €2022−34 K €2023−34 K €2024625 K €2025164 K €

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

Revenue

+8.0 %
183 K €269 K €148 K €118 K €61 K €239 K €43 K €134 K €94 K €85 K €67 K €73 K €2014201520162017201820192020202120222023202420252014183 K €2015269 K €2016148 K €2017118 K €201861 K €2019239 K €202043 K €2021134 K €202294 K €202385 K €202467 K €202573 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €337 €0 €0 €1,923 €2,814 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021337 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,923 €Total tax · 20252,814 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 2021337 €Current tax · 20220 €

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

224.8 %

−639 pp

Profit / revenue

Profit margin

224.8 %

−702 pp

Profit / sales

ROA

16.4 %

−53 pp

Return on assets

ROE

21.6 %

−82 pp

Return on equity

Return on costs

-180.2 %

−67 pp

Profit / (revenue − profit)

Added value to revenue

55.7 %

+5.4 pp

Added value / revenue

Earnings before tax

166 K €

−73 %

Profit + income tax

Effective tax

1.7 %

+1.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

196 K €2014272 K €2015148 K €2016338 K €201787 K €2018255 K €201962 K €2020178 K €2021108 K €202285 K €202372 K €202473 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 goods94 K €85 K €67 K €73 K €
Value added37 K €38 K €36 K €41 K €
Operating revenue108 K €85 K €72 K €73 K €
Profit after tax−34 K €−34 K €625 K €164 K €
Income tax0 €0 €1,923 €2,814 €
Current income tax0 €———

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

Non-profit resources and costs

Item2022202320242025
Personnel costs58 K €50 K €39 K €49 K €

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

Assetsexcl. VAT

  • Non-current assets215 K €
  • Current assets785 K €

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

Liabilities and equity

  • Equity759 K €
  • Liabilities240 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets609 K €604 K €902 K €999 K €
Non-current assets400 K €388 K €214 K €215 K €
Property, plant and equipment51 K €40 K €213 K €214 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets348 K €348 K €750 €750 €
Current assets209 K €215 K €688 K €785 K €
Inventory7,071 €7,107 €7,035 €221 €
Non-current receivables0 €0 €0 €0 €
Current receivables202 K €207 K €197 K €426 K €
Current financial assets0 €———
Financial accounts362 €1,210 €484 K €358 K €
Accruals and deferrals407 €———

Liabilities and equity

Item2022202320242025
Total equity and liabilities609 K €604 K €902 K €999 K €
Equity14 K €−20 K €605 K €759 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components6,692 €———
Profit/loss of previous years−60 K €−93 K €−127 K €488 K €
Profit/loss for the accounting period after tax−34 K €−34 K €625 K €164 K €
Liabilities595 K €624 K €297 K €240 K €
Non-current liabilities3,401 €2,827 €31 K €3,118 €
Current liabilities49 K €63 K €180 K €181 K €
Short-term financial assistance534 K €———
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions8,439 €6,501 €2,912 €4,153 €
Accruals and deferrals0 €———

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 payerReason year2018Published onWednesday, January 23, 2019Removed from the list onFriday, August 2, 2019Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period439.44 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

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

Business activities

20 registered activities

  • organizovanie športových, kultúrnych a spoločenských podujatíValid from Friday, March 31, 2006
  • prenájom hnuteľného majetku v rozsahu voľných živnostíValid from Friday, March 31, 2006
  • prenájom nehnuteľností, bytových a nebytových priestorov s poskytovaním aj iných než základných služieb spojených s prenájmomValid from Friday, March 31, 2006
  • prevádzkovanie ubytovacích zariadení v rozsahu voľných živnostíValid from Friday, March 31, 2006
  • prieskum trhu a verejnej mienkyValid from Friday, March 31, 2006
  • reklamná a propagačná činnosťValid from Friday, March 31, 2006
  • skladovanieValid from Friday, March 31, 2006
  • vydavateľská činnosťValid from Friday, March 31, 2006
  • - inžinierska činnosť v rozsahu voľných živnostíValid from Thursday, March 16, 2000
  • - maloobchod v rozsahu voľných živnostíValid from Thursday, March 16, 2000

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, March 16, 2000

    Address Teplická 2195/6, 05801 Poprad, Slovenská republika

  • KonateľThursday, March 16, 2000 – Thursday, March 30, 2006

    Address Teplická 2195/6, Poprad, Slovenská republika

Related persons

3 active of 8
  • Spoločník v.o.s. / s.r.o.from Tuesday, October 20, 2009

    Address Teplická 2195/6, 05801 Poprad, Slovenská republika

    Share33 %Contribution2,190.8 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, October 20, 2009

    Address Levočská 212/4, 05801 Poprad, Slovenská republika

    Share33.5 %Contribution2,223.99 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, October 20, 2009

    Address Trnavská 5365/50A, 82101 Bratislava - Ružinov, Slovenská republika

    Share33.5 %Contribution2,223.99 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 31, 2006 – Monday, October 19, 2009

    Address Teplická 2195/6, 05801 Poprad, Slovenská republika

    Share33 %Contribution66,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, March 31, 2006 – Monday, October 19, 2009

    Address Levočská 212/4, 05801 Poprad, Slovenská republika

    Share33.5 %Contribution67,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, March 31, 2006 – Monday, October 19, 2009

    Address Trnavská 5365/50A, 82101 Bratislava - Ružinov, Slovenská republika

    Share33.5 %Contribution67,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, March 16, 2000 – Thursday, March 30, 2006

    Address Sečovská 178/8, Bratislava - mestská časť Ružinov, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, March 16, 2000 – Thursday, March 30, 2006

    Address Teplická 2195/6, Poprad, Slovenská republika

    Share75 %Contribution150,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Zámocká 20, 81101 Bratislava, Slovenská republikafrom Friday, March 31, 2006
    • Popradské nábrežie 440/17, 05801 Poprad, Slovenská republikaThursday, March 16, 2000 – Thursday, March 30, 2006

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/40903/B
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, March 16, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 4.2.2000 podľa § 105 a nasl. ust. zák. č. 513/91 Zb. v znení neskorších zmien a doplnkov.
S.P.I. engineering, s.r.o.

Registered office

S.P.I. engineering, s.r.o.

Zámocká 20, 81101 Bratislava

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