Compi SK s. r. o.

Company financial profile・Company ID 36470872・Ľudovíta Štúra 4329/55, 085 01 Bardejov・Founded 2001

Financial report Financial statements

Active

Turnover 2025

48 K €

+9.1 %

Company ID: 36470872
Tax ID: 2021555569
VAT ID: SK2021555569, under §4, registered since Friday, July 1, 2022

Registered office: Compi SK s. r. o.Ľudovíta Štúra 4329/55 085 01 Bardejov
Established: Wednesday, January 24, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/12598/P

Profit 2025

−4,537 €

−1,622 %Net profit after tax

Assets

27 K €

+157 %Total assets, stated excl. VAT

Equity

−14 K €

−47 %Assets less external liabilities

Debt ratio

153.9 %

−41 ppLiabilities / total assets

Gross margin

30.3 %

+11 ppGross profit / sales

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Andromia score

—

Profit

−1,622 %

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

Revenue

+8.8 %

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

-9.5 %

−10 pp

Profit / revenue

Profit margin

-9.6 %

−10 pp

Profit / sales

ROA

-17.1 %

−20 pp

Return on assets

ROE

31.8 %

+35 pp

Return on equity

Return on costs

-8.7 %

−9.4 pp

Profit / (revenue − profit)

Added value to revenue

30.2 %

+11 pp

Added value / revenue

Earnings before tax

−4,197 €

−758 %

Profit + income tax

Effective tax

-8.1 %

−61 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	51 K €	45 K €	44 K €	47 K €
Value added	5,341 €	6,809 €	8,548 €	14 K €
Operating revenue	51 K €	45 K €	44 K €	48 K €
Profit after tax	−9,990 €	−1,988 €	298 €	−4,537 €
Income tax	0 €	10 €	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	12 K €	6,642 €	5,735 €	11 K €

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

Assetsexcl. VAT

Non-current assets15 K €
Current assets11 K €

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

Liabilities and equity

Equity−14 K €
Liabilities41 K €

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	7,096 €	9,299 €	10 K €	27 K €
Non-current assets	0 €	0 €	0 €	15 K €
Property, plant and equipment	0 €	0 €	0 €	15 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,096 €	9,299 €	10 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,204 €	5,288 €	6,361 €	10 K €
Financial accounts	2,892 €	4,011 €	3,941 €	1,011 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7,096 €	9,299 €	10 K €	27 K €
Equity	−8,062 €	−10 K €	−9,752 €	−14 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−8,543 €	−19 K €	−21 K €	−20 K €
Profit/loss for the accounting period after tax	−9,990 €	−1,988 €	298 €	−4,537 €
Liabilities	15 K €	19 K €	20 K €	41 K €
Non-current liabilities	99 €	128 €	154 €	200 €
Current liabilities	15 K €	19 K €	20 K €	41 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period227.65 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 14, 2021
Kuriérske službyValid from Thursday, January 14, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 14, 2021
Prenájom hnuteľných vecíValid from Thursday, January 14, 2021
Prípravné práce k realizácii stavbyValid from Thursday, January 14, 2021
Sťahovacie službyValid from Thursday, January 14, 2021
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, January 14, 2021
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Thursday, January 14, 2021
Uskutočňovanie stavieb a ich zmienValid from Thursday, January 14, 2021
- konzultačná činnosťValid from Wednesday, January 24, 2001

Statutory bodies and related persons

Statutory body

1 active of 4

Ivan CompľákActive
Konateľfrom Friday, May 5, 2017
Address Ľudovíta Štúra 4329/55, 08501 Bardejov, Slovenská republika
Ivan CompľákEnded
KonateľFriday, May 5, 2017 – Wednesday, January 13, 2021
Address Komenského 557/10, 08501 Bardejov, Slovenská republika
Ing. Jeroen NuisslEnded
KonateľWednesday, September 10, 2003 – Monday, June 5, 2017
Address Arnold Koningstraat 221, Ede, Holandské kráľovstvo
Ing. Jeroen NuisslEnded
KonateľWednesday, January 24, 2001 – Tuesday, September 9, 2003
Address Radničné námestie 4, Bardejov, Slovenská republika

Related persons

1 active of 4

Ivan CompľákActive
Spoločník v.o.s. / s.r.o.from Thursday, January 14, 2021
Address Ľudovíta Štúra 4329/55, 08501 Bardejov, Slovenská republika
Share100 %Contribution6,640 EUR
Ivan CompľákEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 6, 2017 – Wednesday, January 13, 2021
Address Komenského 557/10, 08501 Bardejov, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Jeroen NuisslEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 24, 2001 – Monday, June 5, 2017
Address Arnold Koningstraat 221, 6717 EA Ede, Holandské kráľovstvo
Share85 %Contribution170,000 SKK
Mgr. Iveta AlexovičováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 24, 2001 – Monday, June 5, 2017
Address Sázavského 16, Bardejov, Slovenská republika
Share15 %Contribution30,000 SKK

Company history

4 changes in the register

Names
2 records
- Compi SK s. r. o.from Tuesday, June 6, 2017
- CROSS consultancy, s.r.o.Wednesday, January 24, 2001 – Monday, June 5, 2017
Registered office
4 records
- Ľudovíta Štúra 4329/55, 08501 Bardejov, Slovenská republikafrom Thursday, January 14, 2021
- Komenského 557/10, 08501 Bardejov, Slovenská republikaTuesday, June 6, 2017 – Wednesday, January 13, 2021
- Šarišské Čierne 26, 08637 Šarišské Čierne, Slovenská republikaWednesday, September 10, 2003 – Monday, June 5, 2017
- Radničné námestie 4, 08501 Bardejov, Slovenská republikaWednesday, January 24, 2001 – Tuesday, September 9, 2003

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/12598/P
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, September 10, 2003Zmena spoločenskej zmluvy zo dňa 9.9.2002.
Wednesday, January 24, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 12.7.2000 podľa ust. § 105 a nasl. zák. č. 513/91 Zb. v znení neskorších zmien a doplnkov.

Compi SK s. r. o.

Registered office

Compi SK s. r. o.

Ľudovíta Štúra 4329/55, 085 01 Bardejov

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Compi SK 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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