ENTITA s.r.o.

Company financial profile・Company ID 36555916・Kráľovská 796/43, 92701 Šaľa・Founded 2003

Financial report Financial statements

Active

Turnover 2025

149 K €

−11 %

Company ID: 36555916
Tax ID: 2021765438
VAT ID: SK2021765438, under §4, registered since Saturday, March 1, 2008

Registered office: ENTITA s.r.o.Kráľovská 796/43 92701 Šaľa
Established: Thursday, December 11, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/16383/T

Profit 2025

14 K €

+169 %Net profit after tax

Assets

951 K €

−1.8 %Total assets, stated excl. VAT

Equity

197 K €

+7.5 %Assets less external liabilities

Debt ratio

79.3 %

−1.8 ppLiabilities / total assets

Gross margin

56.8 %

−3.5 ppGross profit / sales

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Andromia score

—

Profit

+169 %

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

Revenue

−8.9 %

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

9.3 %

+6.2 pp

Profit / revenue

Profit margin

9.3 %

+6.2 pp

Profit / sales

ROA

1.5 %

+0.9 pp

Return on assets

ROE

7.0 %

+4.2 pp

Return on equity

Return on costs

10.3 %

+7.1 pp

Profit / (revenue − profit)

Added value to revenue

56.8 %

−1.8 pp

Added value / revenue

Earnings before tax

15 K €

+144 %

Profit + income tax

Effective tax

7.3 %

−8.4 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	209 K €	171 K €	163 K €	149 K €
Value added	66 K €	45 K €	98 K €	84 K €
Operating revenue	209 K €	171 K €	168 K €	149 K €
Profit after tax	−26 K €	−46 K €	5,141 €	14 K €
Income tax	0 €	162 €	960 €	1,087 €
Current income tax	0 €	162 €	960 €	—

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 €	14 K €	14 K €	1,972 €

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

Assetsexcl. VAT

Non-current assets885 K €
Current assets66 K €

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

Liabilities and equity

Equity197 K €
Liabilities754 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	1.04 M €	1.01 M €	969 K €	951 K €
Non-current assets	1.0 M €	964 K €	935 K €	885 K €
Property, plant and equipment	1.0 M €	964 K €	935 K €	885 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	37 K €	50 K €	35 K €	66 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,714 €	6,683 €	4,799 €	5,194 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	33 K €	44 K €	30 K €	61 K €
Accruals and deferrals	347 €	397 €	0 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.04 M €	1.01 M €	969 K €	951 K €
Equity	225 K €	178 K €	184 K €	197 K €
Share capital	1.17 M €	1.17 M €	1.17 M €	1.17 M €
Funds and other equity components	19 K €	19 K €	19 K €	—
Profit/loss of previous years	−1.42 M €	−1.44 M €	−1.49 M €	−1.49 M €
Profit/loss for the accounting period after tax	−26 K €	−46 K €	5,141 €	14 K €
Liabilities	815 K €	836 K €	786 K €	754 K €
Non-current liabilities	516 K €	516 K €	516 K €	516 K €
Current liabilities	297 K €	319 K €	269 K €	238 K €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	963 €	870 €	935 €	0 €
Accruals and deferrals	110 €	263 €	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 period1,826.93 €No
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 count1

Total amount0 €

Counterparties1

Latest contractMonday, July 23, 2012

Largest partners

View all

Úrad práce sociálnych vecí a rodiny Nové Zámky1×0 €Monday, July 23, 2012

Recent contracts

View all

DOHODA číslo 402 - 001/§51/2012 o zabezpečení podmienok vykonávania absolventskej praxe absolventa školy, vedeného v evidencii uchádzačov o zamestnanie v rámci Národného projektu „Absolventská prax 2“
Úrad práce sociálnych vecí a rodiny Nové Zámky0 €Monday, July 23, 2012

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

Business activities

34 registered activities

faktoring a forfaitingValid from Thursday, December 11, 2003
finančný leasingValid from Thursday, December 11, 2003
kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Thursday, December 11, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Thursday, December 11, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Thursday, December 11, 2003
organizovanie kultúrnych, spoločenských a športových podujatíValid from Thursday, December 11, 2003
podnikateľské poradenstvoValid from Thursday, December 11, 2003
poradenská služba a dodávanie programového vybavenia počítača (software)Valid from Thursday, December 11, 2003
poradenská služba k technickému vybaveniu počítača (hardware)Valid from Thursday, December 11, 2003
poskytovanie datových služieb - internetova čitáreňValid from Thursday, December 11, 2003

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Marcela KopáčikováActive
Konateľfrom Tuesday, September 30, 2025
Address Topoľnica 541, 92592 Topoľnica, Slovenská republika
Ing. Jana PekárováActive
Konateľfrom Friday, November 9, 2007
Address Váhová 1004/13, 92701 Šaľa, Slovenská republika
Zuzana MrázováEnded
KonateľThursday, December 11, 2003 – Thursday, November 29, 2007
Address Partizánska 1029/6, Šaľa, Slovenská republika

Related persons

1 active of 5

Ing. Jana PekárováActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 14, 2009
Address Váhová 1004/13, 92701 Šaľa, Slovenská republika
Share100 %Contribution1,168,426 EUR
Ing. Jana PekárováEnded
Spoločník v.o.s. / s.r.o.Saturday, March 29, 2008 – Monday, July 13, 2009
Address Váhová 1004/13, 92701 Šaľa, Slovenská republika
Share100 %Contribution35,200,000 SKK
Ing. Jana PekárováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 18, 2008 – Friday, March 28, 2008
Address Váhová 1004/13, 92701 Šaľa, Slovenská republika
Share100 %Contribution30,200,000 SKK
Ing. Jana PekárováEnded
Spoločník v.o.s. / s.r.o.Friday, November 30, 2007 – Monday, March 17, 2008
Address Váhová 1004/13, 92701 Šaľa, Slovenská republika
Share100 %Contribution200,000 SKK
Zuzana MrázováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 11, 2003 – Thursday, November 29, 2007
Address Partizánska 1029/6, Šaľa, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Kráľovská 796/43, 92701 Šaľa, Slovenská republikafrom Saturday, October 26, 2024
- P. Pázmáňa 3, 92701 Šaľa, Slovenská republikaThursday, December 11, 2003 – Friday, October 25, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/16383/T
Main activity: Prenájom a lízing automobilov a ľahkých motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, December 11, 2003Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou zo dňa 18.09.2003 podľa §§ 56 až 75a a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

ENTITA s.r.o.

Registered office

ENTITA s.r.o.

Kráľovská 796/43, 92701 Šaľa

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ENTITA 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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