PrešovShurn s.r.o.

Company financial profile・Company ID 36466280・Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov・Founded 2000

Financial report Financial statements

Active

Turnover 2023

1.11 M €

−17 %

Company ID: 36466280
Tax ID: 2020007825
VAT ID: —

Registered office: PrešovShurn s.r.o.Sedmokráskova 6 82101 Bratislava - mestská časť Ružinov
Established: Tuesday, April 18, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sa/10175/P

Profit 2023

41 K €

−71 %Net profit after tax

Assets

617 K €

+8.9 %Total assets, stated excl. VAT

Equity

375 K €

+12 %Assets less external liabilities

Debt ratio

39.2 %

−1.8 ppLiabilities / total assets

Gross margin

25.6 %

−3.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−71 %

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

Revenue

−22 %

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

3.7 %

−6.8 pp

Profit / revenue

Profit margin

4.2 %

−7.0 pp

Profit / sales

ROA

6.7 %

−18 pp

Return on assets

ROE

11.0 %

−31 pp

Return on equity

Return on costs

3.8 %

−7.9 pp

Profit / (revenue − profit)

Added value to revenue

22.7 %

−4.6 pp

Added value / revenue

Earnings before tax

64 K €

−66 %

Profit + income tax

Effective tax

35.8 %

+9.7 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	2020	2021	2022	2023
Sales of products, services and goods	671 K €	859 K €	1.26 M €	983 K €
Value added	245 K €	229 K €	364 K €	252 K €
Operating revenue	738 K €	917 K €	1.34 M €	1.11 M €
Profit after tax	82 K €	108 K €	141 K €	41 K €
Income tax	21 K €	35 K €	50 K €	23 K €
Current income tax	21 K €	35 K €	50 K €	23 K €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	145 K €	81 K €	191 K €	249 K €

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

Assetsexcl. VAT

Non-current assets144 K €
Current assets469 K €
Accruals and deferrals4,597 €

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

Liabilities and equity

Equity375 K €
Liabilities242 K €
Accruals and deferrals8 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	268 K €	402 K €	567 K €	617 K €
Non-current assets	111 K €	77 K €	119 K €	144 K €
Property, plant and equipment	109 K €	77 K €	119 K €	144 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	2,500 €	0 €	0 €	0 €
Current assets	155 K €	321 K €	446 K €	469 K €
Inventory	6,779 €	8,413 €	5,279 €	10 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	144 K €	251 K €	324 K €	393 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,044 €	61 K €	117 K €	65 K €
Accruals and deferrals	1,636 €	3,654 €	1,382 €	4,597 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	268 K €	402 K €	567 K €	617 K €
Equity	−55 K €	193 K €	334 K €	375 K €
Share capital	33 K €	33 K €	33 K €	33 K €
Funds and other equity components	3,320 €	3,320 €	3,320 €	3,320 €
Profit/loss of previous years	−173 K €	−91 K €	17 K €	157 K €
Profit/loss for the accounting period after tax	82 K €	108 K €	141 K €	41 K €
Liabilities	323 K €	209 K €	233 K €	242 K €
Non-current liabilities	19 K €	31 K €	63 K €	60 K €
Current liabilities	287 K €	155 K €	156 K €	153 K €
Short-term financial assistance	10 K €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	828 €	18 K €
Short-term bank loans	2 €	21 K €	10 K €	9,422 €
Provisions	6,680 €	1,373 €	2,424 €	2,519 €
Accruals and deferrals	0 €	0 €	6 €	8 €

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 onMonday, November 12, 2018Removed from the list onSunday, August 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables2Total amount275 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount887.7 €Yes

Central Register of Contracts

Contract count38

Total amount572,357.34 €

Counterparties11

Latest contractFriday, November 15, 2024

includes 2 records with amendments and cancelled contracts

Largest partners

View all

Košický samosprávny kraj2×230,559.18 €Monday, July 17, 2023
Úrad práce, sociálnych vecí a rodiny Prešov12×129,624.86 €Friday, March 22, 2024
Stredná odborná škola technická a ekonomická Jozefa Szakkayho - Szakkay József Műszaki és Közgazdasági Szakközépiskola, Grešákova 1, Košice1×48,310.56 €Monday, December 12, 2022
Prešovský samosprávny kraj1×47,890.08 €Wednesday, April 6, 2022
Správa a údržba ciest Prešovského samosprávneho kraja1×36,121.5 €Tuesday, August 23, 2022

Recent contracts

View all

Kúpna zmluva
Ministerstvo obrany Slovenskej republiky860 €Friday, November 15, 2024
Dodatok ŠRAmendment
Úrad práce, sociálnych vecí a rodiny Prešov0 €Tuesday, September 24, 2024
Kúpna zmluva
Ministerstvo obrany Slovenskej republiky700 €Tuesday, June 18, 2024
§60 Dohoda - príspevok pre zamestnávateľa - ŠR
Úrad práce, sociálnych vecí a rodiny Prešov22,885.45 €Friday, March 22, 2024
Zmluva o prenájme reklamnej plochy a reklamnej spolupráci
PREŠOV REAL, s.r.o.0 €Wednesday, December 6, 2023

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

EU funds drawn

View all

Projects

Paid out

123 K €

Contracted

128 K €

Last payment

4/18/2024

Project	Status	Paid out	Last payment
Rozvoj zručností zamestnancov v spoločnosti TAMPEX Prešov, spol. s.r.o.312081CKH6	Projekt riadne ukončený (K)	122,897.3 €	4/18/2024

Public sector partner

Registered since

Friday, June 24, 2022

Beneficial owners

Registration status

Deleted

Registration deleted Thursday, February 20, 2025 (voluntarily)

Beneficial-owner verification valid (Monday, January 13, 2025)Verified by: PETRÁN A PARTNERI ADVOKÁTSKA KANCELÁRIA s. r. o.

Business activities

27 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, February 16, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajov.Valid from Tuesday, February 16, 2021
Uskutočňovanie stavieb a ich zmienValid from Tuesday, February 16, 2021
- maliarske práceValid from Thursday, January 5, 2006
- obchodná činnosť: potraviny, nápoje, tabak, tabakové výrobky, drevo, výrobky z dreva, textil, obuv, odevy, kozmetické výrobky, hutný materiál, stroje, prístroje, zariadenia, výpočtová technika, automobily a náhradné diely, papier, lepenka, kameň, sádra, cement a výrobky z nich, nerastné suroviny, kovy a výrobky z nich, nábytok, hračky, športové potreby, keramika, darčekové a suvenírové predmety, sklo, porcelán, elektrospotrebiče, kancelárska a výpočtová technika, armatúry, čerpadlá, elektromotory, elektrické ručné náradie, stavebný materiál a výrobky zdravotnej keramikyValid from Thursday, January 5, 2006
- organizovanie spoločenských a kultúrnych podujatíValid from Thursday, January 5, 2006
- podnikateľské poradenstvoValid from Thursday, January 5, 2006
- prenájom motorových vozidielValid from Thursday, January 5, 2006
- prenájom nehnuteľností /pokiaľ sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmom/Valid from Thursday, January 5, 2006
- prenájom strojov a zariadení bez obsluhujúceho personáluValid from Thursday, January 5, 2006

Statutory bodies and related persons

Statutory body

1 active of 11

Jan NeuberkActive
Konateľfrom Friday, November 15, 2024
Address Obránců míru 2871/17, 43401 Most, Česká republika
Michal KočiškoEnded
KonateľThursday, February 20, 2020 – Monday, December 16, 2024
Address Kendice 228, 08201 Kendice, Slovenská republika
Boris KočiškoEnded
KonateľFriday, December 21, 2018 – Wednesday, February 26, 2020
Address Kendice 228, 08201 Kendice, Slovenská republika
Ing. Igor KočiškoEnded
KonateľThursday, January 5, 2006 – Monday, December 31, 2018
Address Kendice 228, 08201 Kendice, Slovenská republika
Ing. Igor KočiškoEnded
PredstavenstvoThursday, July 17, 2003 – Wednesday, January 4, 2006
predseda
Address Kendice 228, Kendice, Slovenská republika
Klaudia KočiškováEnded
PredstavenstvoThursday, July 17, 2003 – Wednesday, January 4, 2006
podpredseda
Address Kendice 228, Kendice, Slovenská republika
Miroslav OlejárEnded
PredstavenstvoThursday, July 17, 2003 – Wednesday, January 4, 2006
člen
Address Matice slovenskej 8, Prešov, Slovenská republika
Miroslav OlejárEnded
PredstavenstvoMonday, October 9, 2000 – Thursday, July 17, 2003
predseda
Address Matice slovenskej 8, Prešov, Slovenská republika
Ľuboslav PribulaEnded
PredstavenstvoTuesday, April 18, 2000 – Thursday, July 17, 2003
člen
Address Čerešňová 14, Prešov, Slovenská republika
Mária MartonováEnded
PredstavenstvoTuesday, April 18, 2000 – Thursday, July 17, 2003
člen
Address Októbrová 52, Prešov, Slovenská republika

Related persons

1 active of 12

Shurnold Trade, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, December 17, 2024
Address Střížkovská 630/112, 18000 Praha 8 - Střížkov, Česká republika
Share100 %Contribution33,195 EUR
Ing. Igor KočiškoEnded
Spoločník v.o.s. / s.r.o.Saturday, October 31, 2020 – Monday, December 16, 2024
Address Kendice 228, 08201 Kendice, Slovenská republika
Share51 %Contribution16,930 EUR
Michal KočiškoEnded
Spoločník v.o.s. / s.r.o.Saturday, October 31, 2020 – Monday, December 16, 2024
Address Kendice 228, 08201 Kendice, Slovenská republika
Share46 %Contribution15,269 EUR
Ing. Igor KočiškoEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 19, 2011 – Friday, October 30, 2020
Address Kendice 228, 08201 Kendice, Slovenská republika
Share97 %Contribution32,199 EUR
Klaudia KočiškováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 19, 2011 – Monday, December 16, 2024
Address Kendice 228, 08201 Kendice, Slovenská republika
Share3 %Contribution996 EUR
Ing. Igor KočiškoEnded
Spoločník v.o.s. / s.r.o.Thursday, January 5, 2006 – Tuesday, October 18, 2011
Address Kendice 228, 08201 Kendice, Slovenská republika
Share97 %Contribution970,000 SKK
Klaudia KočiškováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 5, 2006 – Tuesday, October 18, 2011
Address Kendice 228, 08201 Kendice, Slovenská republika
Share3 %Contribution30,000 SKK
Ing. František KočiškoEnded
Člen dozorného orgánuThursday, July 17, 2003 – Wednesday, January 4, 2006
Address Prostějovská 66, Prešov, Slovenská republika
Ľubomír NovákEnded
Člen dozorného orgánuThursday, July 17, 2003 – Wednesday, January 4, 2006
Address Kendice 193, Kendice, Slovenská republika
Lukáš KočiškoEnded
Člen dozorného orgánuThursday, July 17, 2003 – Wednesday, January 4, 2006
Address Prostějovská 66, Prešov, Slovenská republika

Company history

8 changes in the register

Names
3 records
- PrešovShurn s.r.o.from Tuesday, December 17, 2024
- TAMPEX Prešov, spol. s r.o.Thursday, January 5, 2006 – Monday, December 16, 2024
- TAMPEX, a.s. PrešovTuesday, April 18, 2000 – Wednesday, January 4, 2006
Registered office
5 records
- Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, December 17, 2024
- Košická 32/A, 08005 Prešov, Slovenská republikaThursday, January 5, 2006 – Monday, December 16, 2024
- Košická 32/A, 08005 Prešov, Slovenská republikaSaturday, September 18, 2004 – Wednesday, January 4, 2006
- Prostějovská 117/A, 08001 Prešov, Slovenská republikaMonday, October 9, 2000 – Friday, September 17, 2004
- 17. novembra 24, 08001 Prešov, Slovenská republikaTuesday, April 18, 2000 – Sunday, October 8, 2000
Legal form
2 records
- Spoločnosť s ručením obmedzenýmfrom Thursday, January 5, 2006
- Akciová spoločnosťTuesday, April 18, 2000 – Wednesday, January 4, 2006
ID number
2 records
- 36466280from Thursday, January 5, 2006
- 36466280Tuesday, April 18, 2000 – Wednesday, January 4, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sa/10175/P
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, January 5, 2006Akciová spoločnosť bola založená rozhodnutím zakladateľov vo forme notárskej zápisnice zo dňa 23.2.2000 č. N 79/2000, Nz 76/2000, spísanej JUDr. Jánom Marušinom, notárom v Prešove, podľa zák. č. 513/91 Zb.
Thursday, January 5, 2006Rozhodnutie valného zhromaždenia spoločnosti TAMPEX, a.s. Prešov zo dňa 15.11.2005 o zmene právnej formy.
Monday, October 9, 2000Zmena stanov a.s. schválená valným zhromaždením konaným dňa 12.7.2000.
Tuesday, April 18, 2000Akciová spoločnosť bola založená rozhodnutím zakladateľov vo forme notárskej zápisnice zo dňa 23.2.2000 č. N 79/2000, Nz 76/2000, spísanej JUDr. Jánom Marušinom, notárom v Prešove, podľa zák. č. 513/91 Zb.

PrešovShurn s.r.o.

Registered office

PrešovShurn s.r.o.

Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov

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PrešovShurn 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

Central Register of Contracts

Largest partners

Recent contracts

EU funds drawn

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal form

ID number

Registration

Legal facts

Registered office

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