Company data from Slovak public registers

Andromia Insight

100pa s.r.o.

Company financial profile・Company ID 36608254・SNP 893/132, 07801 Sečovce・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

3,660 €

+109 %
Company ID
36608254
Tax ID
2022194834
VAT ID
SK2022194834, under §4, registered since Saturday, September 1, 2007
Registered office
100pa s.r.o.SNP 893/132 07801 Sečovce
Established
Friday, June 2, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/18228/V

Profit 2025

−8,059 €

−16 %Net profit after tax

Assets

43 K €

−15 %Total assets, stated excl. VAT

Equity

10 K €

−44 %Assets less external liabilities

Debt ratio

76.1 %

+12 ppLiabilities / total assets

Gross margin

22.0 %

+24 ppGross profit / sales
Coming soon

Andromia score

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Profit

−16 %
1,801 €−872 €782 €270 €−1,568 €−1,222 €640 €−1,428 €1,284 €216 €−6,923 €−8,059 €20142015201620172018201920202021202220232024202520141,801 €2015−872 €2016782 €2017270 €2018−1,568 €2019−1,222 €2020640 €2021−1,428 €20221,284 €2023216 €2024−6,923 €2025−8,059 €

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

Revenue

+133 %
19 K €9,000 €34 K €37 K €26 K €21 K €5,954 €4,756 €2,924 €4,501 €1,568 €3,660 €201420152016201720182019202020212022202320242025201419 K €20159,000 €201634 K €201737 K €201826 K €201921 K €20205,954 €20214,756 €20222,924 €20234,501 €20241,568 €20253,660 €

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 €0 €77 €23 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 202277 €Total tax · 202323 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 202277 €

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

-220.2 %

+175 pp

Profit / revenue

Profit margin

-220.2 %

+221 pp

Profit / sales

ROA

-19.0 %

−5.2 pp

Return on assets

ROE

-79.4 %

−41 pp

Return on equity

Return on costs

-68.8 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

22.0 %

+24 pp

Added value / revenue

Earnings before tax

−7,719 €

−17 %

Profit + income tax

Effective tax

-4.4 %

+0.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

22 K €20149,000 €201534 K €201637 K €201726 K €201821 K €201918 K €20206,526 €202110 K €20224,501 €20231,752 €20243,660 €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 goods2,924 €4,501 €1,568 €3,660 €
Value added−1,242 €838 €−33 €805 €
Operating revenue10 K €4,501 €1,752 €3,660 €
Profit after tax1,284 €216 €−6,923 €−8,059 €
Income tax77 €23 €340 €340 €
Current income tax77 €———

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

Non-profit resources and costs

Item2022202320242025
Personnel costs162 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets15 K €
  • Current assets27 K €

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

Liabilities and equity

  • Equity10 K €
  • Liabilities32 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets32 K €33 K €50 K €43 K €
Non-current assets0 €0 €22 K €15 K €
Property, plant and equipment0 €0 €22 K €15 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets32 K €33 K €28 K €27 K €
Inventory23 K €23 K €23 K €23 K €
Non-current receivables0 €4 €4 €4 €
Current receivables144 €464 €349 €610 €
Current financial assets0 €———
Financial accounts8,379 €9,599 €4,842 €3,581 €
Accruals and deferrals69 €———

Liabilities and equity

Item2022202320242025
Total equity and liabilities32 K €33 K €50 K €43 K €
Equity25 K €25 K €18 K €10 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components13 €———
Profit/loss of previous years−17 K €−15 K €−15 K €−22 K €
Profit/loss for the accounting period after tax1,284 €216 €−6,923 €−8,059 €
Liabilities6,808 €8,067 €32 K €32 K €
Non-current liabilities145 €0 €20 K €18 K €
Current liabilities3,955 €7,453 €12 K €14 K €
Short-term financial assistance0 €———
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans2,708 €614 €0 €0 €
Provisions0 €0 €0 €0 €
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 payerNo
  • Excess VAT deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period181.11 €No
  • Tax reliability indexHighly reliable
  • 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 amount11,097.12 €
Counterparties1
Latest contractFriday, February 21, 2020

Largest partners

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Recent contracts

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

Business activities

33 registered activities

  • Administratívne službyValid from Tuesday, December 24, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 24, 2013
  • Čistiace a upratovacie službyValid from Tuesday, December 24, 2013
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, December 24, 2013
  • Donášková službaValid from Tuesday, December 24, 2013
  • Fotografické službyValid from Tuesday, December 24, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 24, 2013
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, December 24, 2013
  • Opracovanie kovu jednoduchým spôsobomValid from Tuesday, December 24, 2013
  • Počítačové službyValid from Tuesday, December 24, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Pavel NovotnýActive
    Konateľfrom Tuesday, December 3, 2013

    Address SNP 893/132, 07801 Sečovce, Slovenská republika

  • Ľubomír RozsypalEnded
    KonateľFriday, June 2, 2006 – Monday, December 23, 2013

    Address Severná 4/5868, 07101 Michalovce, Slovenská republika

Related persons

1 active of 3
  • Ing. Pavel NovotnýActive
    Spoločník v.o.s. / s.r.o.from Tuesday, December 24, 2013

    Address SNP 893/132, 07801 Sečovce, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ľubomír RozsypalEnded
    Spoločník v.o.s. / s.r.o.Saturday, June 13, 2009 – Monday, December 23, 2013

    Address Severná 4/5868, 07101 Michalovce, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ľubomír RozsypalEnded
    Spoločník v.o.s. / s.r.o.Friday, June 2, 2006 – Friday, June 12, 2009

    Address Severná 4/5868, 07101 Michalovce, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • 100pa s.r.o.from Tuesday, December 24, 2013
    • PLYNOMEX, s.r.o.Friday, June 2, 2006 – Monday, December 23, 2013

  • Registered office

    2 records
    • SNP 893/132, 07801 Sečovce, Slovenská republikafrom Tuesday, December 24, 2013
    • Ľ. Štúra 6/19, 07101 Michalovce, Slovenská republikaFriday, June 2, 2006 – Monday, December 23, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/18228/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
100pa s.r.o.

Registered office

100pa s.r.o.

SNP 893/132, 07801 Sečovce

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