Company data from Slovak public registers

SPEKO Šaľa s.r.o.

Company financial profile・Company ID 36546054・Lipová 2022/4, 92701 Šaľa・Founded 2002

Active

Turnover 2025

258 K €

−5.4 %
Company ID
36546054
Tax ID
2020191052
VAT ID
SK2020191052, under §4, registered since Wednesday, March 20, 2002
Registered office
SPEKO Šaľa s.r.o.Lipová 2022/4 92701 Šaľa
Established
Monday, February 18, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/17035/T

Profit 2025

−9,086 €

−359 %Net profit after tax

Assetsexcl. VAT

463 K €

+6.8 %Total assets, stated excl. VAT

Equity

166 K €

−5.2 %Assets less external liabilities

Debt ratio

64.1 %

+4.5 ppLiabilities / total assets
  • Real43.7 %
  • To shareholders and group20.3 %

Gross margin

35.6 %

−4.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−359 %
−676 €43 K €38 K €33 K €−54 K €−42 K €38 K €−2,817 €−20 K €−14 K €3,503 €−9,086 €2014201520162017201820192020202120222023202420252014−676 €201543 K €201638 K €201733 K €2018−54 K €2019−42 K €202038 K €2021−2,817 €2022−20 K €2023−14 K €20243,503 €2025−9,086 €

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

Revenue

−5.1 %
290 K €367 K €359 K €401 K €239 K €204 K €256 K €205 K €206 K €260 K €272 K €258 K €2014201520162017201820192020202120222023202420252014290 K €2015367 K €2016359 K €2017401 K €2018239 K €2019204 K €2020256 K €2021205 K €2022206 K €2023260 K €2024272 K €2025258 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 €13 K €12 K €9,330 €0 €0 €7,880 €0 €0 €0 €1,921 €1,920 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 201513 K €Total tax · 201612 K €Total tax · 20179,330 €Total tax · 20180 €Total tax · 20190 €Total tax · 20207,880 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,921 €Total tax · 20251,920 €Current tax · 2014960 €Current tax · 201513 K €Current tax · 201612 K €Current tax · 20179,330 €Current tax · 20180 €Current tax · 20190 €Current tax · 20207,880 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20241,921 €Current tax · 20251,920 €

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

-3.5 %

−4.8 pp

Profit / revenue

Profit margin

-3.5 %

−4.8 pp

Profit / sales

ROA

-2.0 %

−2.8 pp

Return on assets

ROE

-5.5 %

−7.5 pp

Return on equity

Return on costs

-3.4 %

−4.7 pp

Profit / (revenue − profit)

Added value to revenue

35.6 %

−4.2 pp

Added value / revenue

Earnings before tax

−7,166 €

−232 %

Profit + income tax

Effective tax

-26.8 %

−62 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

296 K €2014373 K €2015365 K €2016407 K €2017245 K €2018210 K €2019262 K €2020210 K €2021212 K €2022260 K €2023273 K €2024258 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 goods206 K €260 K €272 K €258 K €
Value added78 K €105 K €109 K €92 K €
Operating revenue212 K €260 K €273 K €258 K €
Profit after tax−20 K €−14 K €3,503 €−9,086 €
Income tax0 €0 €1,921 €1,920 €
Current income tax0 €0 €1,921 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs90 K €107 K €93 K €83 K €

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

Assetsexcl. VAT

  • Non-current assets104 K €
  • Current assets358 K €
  • Accruals and deferrals862 €

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

Liabilities and equity

  • Equity166 K €
  • Liabilities297 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets436 K €422 K €434 K €463 K €
Non-current assets89 K €85 K €80 K €104 K €
Property, plant and equipment89 K €85 K €80 K €104 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets346 K €335 K €352 K €358 K €
Inventory17 €17 €17 €17 €
Non-current receivables0 €0 €0 €0 €
Current receivables189 K €195 K €211 K €221 K €
Current financial assets0 €0 €0 €0 €
Financial accounts157 K €140 K €141 K €137 K €
Accruals and deferrals989 €2,089 €1,486 €862 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities436 K €422 K €434 K €463 K €
Equity186 K €172 K €176 K €166 K €
Share capital20 K €20 K €20 K €20 K €
Funds and other equity components1,992 €1,992 €1,992 €1,992 €
Profit/loss of previous years185 K €165 K €150 K €154 K €
Profit/loss for the accounting period after tax−20 K €−14 K €3,503 €−9,086 €
Liabilities250 K €250 K €258 K €297 K €
Non-current liabilities4,977 €1,339 €1,664 €1,945 €
Current liabilities240 K €241 K €251 K €260 K €
Short-term financial assistance0 €0 €0 €29 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions4,351 €6,982 €5,645 €5,644 €
Accruals and deferrals0 €444 €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 period47.5 €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

Contract count10
Total amount6 €
Counterparties7
Latest contractTuesday, March 11, 2025

includes 6 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Wednesday, September 13, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, February 24, 2026)Verified by: Advokátska kancelária Valach, Kišac, s. r. o., Mgr. Dávid Štefanka, Mgr. Dávid Štefanka, advokát

Beneficial owners

Business activities

28 registered activities

  • činnosť vodohospodáraValid from Saturday, September 22, 2018
  • Posudzovanie vplyvov na životné prostredie: v odbore činnosti 2e) chémia 2m) odpadové hospodárstvo 2t) technológie v oblasti činnosti 3d) líniové stavby 3g) stavby pre odpadové hospodárstvo 3h) vodné stavby 3j) poľnohospodárska výroba 3m) stavby, zariadenia a činnosti na rekreáciu a cestovný ruch 3n) výstavba športových areálovValid from Saturday, September 22, 2018
  • poradenské a konzultačné služby k fondom EÚ a grantovým programom v rozsahu voľnej živnostiValid from Saturday, June 2, 2007
  • spracovanie a tvorba projektov pre čerpanie prostriedkov z fondov EÚ a iných dotačných možností v rozsahu voľnej živnostiValid from Saturday, June 2, 2007
  • nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5 t, vrátane pripojeného vozidlaValid from Tuesday, April 5, 2005
  • podnikateľské poradenstvoValid from Tuesday, April 5, 2005
  • poradenstvo v oblasti obchoduValid from Tuesday, April 5, 2005
  • prieskum trhuValid from Tuesday, April 5, 2005
  • uskutočňovanie jednoduchých stavieb, drobných stavieb a ich zmienValid from Tuesday, April 5, 2005
  • uskutočňovanie stavieb a ich zmienValid from Tuesday, April 5, 2005

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Monday, February 18, 2002

    Address Lipová 2022/4, 92701 Šaľa, Slovenská republika

  • KonateľMonday, November 15, 2004 – Wednesday, April 16, 2014

    Address Ľ. Fullu 2566/41, 95501 Topoľčany, Slovenská republika

  • KonateľMonday, February 18, 2002 – Wednesday, November 26, 2003

    Address Lipová 2022/4, Šaľa, Slovenská republika

  • KonateľMonday, February 18, 2002 – Tuesday, May 19, 2026

    Address Lipová 2022/4, Šaľa, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, February 4, 2010

    Address Lipová 2022/4, 92701 Šaľa, Slovenská republika

    Share100 %Contribution19,916.35 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, April 5, 2005 – Wednesday, February 3, 2010

    Address Lipová 2022/4, 92701 Šaľa, Slovenská republika

    Share100 %Contribution600,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, February 18, 2002 – Monday, April 4, 2005

    Address Lipová 2022/4, Šaľa, Slovenská republika

    Share80 %Contribution160,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, February 18, 2002 – Monday, April 4, 2005

    Address Lipová 2022/4, 92701 Šaľa, Slovenská republika

    Share20 %Contribution40,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Lipová 2022/4, 92701 Šaľa, Slovenská republikafrom Wednesday, May 20, 2026
    • Diakovská 9, 92701 Šaľa, Slovenská republikaMonday, February 18, 2002 – Tuesday, May 19, 2026

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/17035/T
Main activity
Veľkoobchod s odpadom a šrotom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, November 27, 2003Úplne znenie spoločenskej zmluvy zo dňa 10.09.2003 - rozšírenie predmetu činnosti. Zánik funkcie konateľa Petrovi Sigetovi dňom 19.03.2003 - z dôvodu úmrtia. Zmluva o predaji časti podniku zo dňa 23.04.2003.
  • Monday, February 18, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 22.11.2001 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
SPEKO Šaľa s.r.o.

Registered office

SPEKO Šaľa s.r.o.

Lipová 2022/4, 92701 Šaľa

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