Company data from Slovak public registers

Andromia Insight

S-CORP SK s.r.o.

Company financial profile・Company ID 36628417・J. Kozáčeka 8, 96001 Zvolen・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

79 K €

−18 %
Company ID
36628417
Tax ID
2021864119
VAT ID
SK2021864119, under §4, registered since Tuesday, August 1, 2017
Registered office
S-CORP SK s.r.o.J. Kozáčeka 8 96001 Zvolen
Established
Saturday, July 31, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/9510/S

Profit 2025

−45 K €

−122 %Net profit after tax

Assets

41 K €

+114 %Total assets, stated excl. VAT

Equity

−44 K €

−4,401 %Assets less external liabilities

Debt ratio

206.7 %

+112 ppLiabilities / total assets

Gross margin

23.8 %

−12 ppGross profit / sales
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Andromia score

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Profit

−122 %
−480 €3,934 €−4,800 €1,970 €3,015 €0 €−21 K €−27 K €−8,328 €−19 K €−20 K €−45 K €2014201520162017201820192020202120222023202420252014−480 €20153,934 €2016−4,800 €20171,970 €20183,015 €20190 €2020−21 K €2021−27 K €2022−8,328 €2023−19 K €2024−20 K €2025−45 K €

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

Revenue

−18 %
0 €4,510 €30 K €53 K €57 K €0 €28 K €17 K €76 K €92 K €97 K €79 K €20142015201620172018201920202021202220232024202520140 €20154,510 €201630 K €201753 K €201857 K €20190 €202028 K €202117 K €202276 K €202392 K €202497 K €202579 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €494 €480 €960 €655 €0 €0 €0 €0 €0 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015494 €Total tax · 2016480 €Total tax · 2017960 €Total tax · 2018655 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 2014480 €Current tax · 2015494 €Current tax · 2016480 €Current tax · 2017960 €Current tax · 2018655 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024960 €Current tax · 2025960 €

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

-56.6 %

−36 pp

Profit / revenue

Profit margin

-56.6 %

−36 pp

Profit / sales

ROA

-109.2 %

−3.8 pp

Return on assets

ROE

102.3 %

+2,083 pp

Return on equity

Return on costs

-36.2 %

−19 pp

Profit / (revenue − profit)

Added value to revenue

23.8 %

−12 pp

Added value / revenue

Earnings before tax

−44 K €

−128 %

Profit + income tax

Effective tax

-2.2 %

+2.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20144,510 €201530 K €201653 K €201757 K €20180 €201934 K €202026 K €202177 K €202292 K €202397 K €202479 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 goods76 K €92 K €97 K €79 K €
Value added24 K €38 K €35 K €19 K €
Operating revenue77 K €92 K €97 K €79 K €
Profit after tax−8,328 €−19 K €−20 K €−45 K €
Income tax0 €0 €960 €960 €
Current income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs31 K €55 K €52 K €61 K €

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

Assetsexcl. VAT

  • Non-current assets5,477 €
  • Current assets35 K €
  • Accruals and deferrals282 €

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

Liabilities and equity

  • Equity−44 K €
  • Liabilities85 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 assets14 K €18 K €19 K €41 K €
Non-current assets5,675 €7,924 €6,637 €5,477 €
Property, plant and equipment5,675 €7,924 €6,637 €5,477 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets8,294 €10 K €12 K €35 K €
Inventory1,449 €3,845 €3,086 €7,093 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,000 €5,233 €5,804 €5,000 €
Current financial assets0 €0 €0 €0 €
Financial accounts1,845 €1,353 €3,301 €23 K €
Accruals and deferrals105 €112 €360 €282 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities14 K €18 K €19 K €41 K €
Equity−50 K €1,243 €1,021 €−44 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−48 K €−57 K €−75 K €−96 K €
Profit/loss for the accounting period after tax−8,328 €−19 K €−20 K €−45 K €
Liabilities64 K €17 K €18 K €85 K €
Non-current liabilities435 €630 €825 €1,050 €
Current liabilities63 K €14 K €15 K €82 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions904 €2,372 €2,056 €2,239 €
Accruals and deferrals0 €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 period1,572.47 €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 count2
Total amount0 €
Counterparties1
Latest contractThursday, June 18, 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

29 registered activities

  • činnosť organizačných a ekonomických poradcovValid from Thursday, May 5, 2016
  • čistiace a upratovacie službyValid from Thursday, May 5, 2016
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, May 5, 2016
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, May 5, 2016
  • prevádzkovanie výdajne stravyValid from Thursday, May 5, 2016
  • služby súvisiace s počítačovým spracovaním údajovValid from Thursday, May 5, 2016
  • faktoring a forfaitingValid from Thursday, September 14, 2006
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, September 14, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, September 14, 2006
  • leasingová činnosťValid from Thursday, September 14, 2006

Statutory bodies and related persons

Statutory body

1 active of 4
  • Martin ZemanActive
    Konateľfrom Thursday, March 15, 2018

    Address Strážska cesta 16, 96001 Zvolen, Slovenská republika

  • Borislav ŠikoEnded
    KonateľWednesday, August 19, 2015 – Thursday, March 22, 2018

    Address Zvolenská cesta 591/45, 96263 Pliešovce, Slovenská republika

  • Ján PopundaEnded
    KonateľSaturday, August 19, 2006 – Monday, August 31, 2015

    Address Svätoplukova 7766/14, 96001 Zvolen, Slovenská republika

  • Ladislav BelkoEnded
    KonateľSaturday, July 31, 2004 – Wednesday, September 13, 2006

    Address Janka Kráľa 1738/1, 96001 Zvolen, Slovenská republika

Related persons

1 active of 4
  • Martin ZemanActive
    Spoločník v.o.s. / s.r.o.from Friday, March 23, 2018

    Address Strážska cesta 16, 96001 Zvolen, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Borislav ŠikoEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 1, 2015 – Thursday, March 22, 2018

    Address Zvolenská cesta 591/45, 96263 Pliešovce, Slovenská republika

  • MUDr. Ján PopundaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 20, 2010 – Monday, August 31, 2015

    Address Svätoplukova 7766/14, 96001 Zvolen, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • MUDr. Ján PopundaEnded
    Spoločník v.o.s. / s.r.o.Saturday, July 31, 2004 – Tuesday, January 19, 2010

    Address Svätoplukova 7766/14, 96001 Zvolen, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • S-CORP SK s.r.o.from Thursday, May 5, 2016
    • CP GROUP spol. s r.o.Saturday, July 31, 2004 – Wednesday, May 4, 2016

  • Registered office

    2 records
    • J. Kozáčeka 8, 96001 Zvolen, Slovenská republikafrom Thursday, May 5, 2016
    • Námestie SNP 11, 96001 Zvolen, Slovenská republikaSaturday, July 31, 2004 – Wednesday, May 4, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/9510/S
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
S-CORP SK s.r.o.

Registered office

S-CORP SK s.r.o.

J. Kozáčeka 8, 96001 Zvolen

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