SPOLUPRÁCA, s.r.o.

Company financial profile・Company ID 36700282・Ulica Ernsta Wiesnera 6046/13, 90101 Malacky・Founded 2006

Financial report Financial statements

Active

Turnover 2025

38 K €

+7.6 %

Company ID: 36700282
Tax ID: 2022273418
VAT ID: SK2022273418, under §4, registered since Monday, January 1, 2007

Registered office: SPOLUPRÁCA, s.r.o.Ulica Ernsta Wiesnera 6046/13 90101 Malacky
Established: Tuesday, November 21, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/43161/B

Profit 2025

914 €

+143 %Net profit after tax

Assets

18 K €

+16 %Total assets, stated excl. VAT

Equity

11 K €

+8.9 %Assets less external liabilities

Debt ratio

36.5 %

+4.4 ppLiabilities / total assets

Gross margin

-2.4 %

−11 ppGross profit / sales

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Andromia score

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Profit

+143 %

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

Revenue

−11 %

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

2.4 %

+8.4 pp

Profit / revenue

Profit margin

2.9 %

+8.9 pp

Profit / sales

ROA

5.2 %

+19 pp

Return on assets

ROE

8.2 %

+29 pp

Return on equity

Return on costs

2.5 %

+8.1 pp

Profit / (revenue − profit)

Added value to revenue

-2.0 %

−11 pp

Added value / revenue

Earnings before tax

1,254 €

+171 %

Profit + income tax

Effective tax

27.1 %

+46 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	30 K €	28 K €	35 K €	31 K €
Value added	−1,266 €	−899 €	3,130 €	−752 €
Operating revenue	36 K €	28 K €	35 K €	38 K €
Profit after tax	649 €	−5,457 €	−2,109 €	914 €
Income tax	48 €	0 €	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	0 €	86 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets2,434 €
Current assets15 K €

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

Liabilities and equity

Equity11 K €
Liabilities6,395 €

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	26 K €	18 K €	15 K €	18 K €
Non-current assets	10 K €	7,457 €	4,699 €	2,434 €
Property, plant and equipment	10 K €	7,457 €	4,699 €	2,434 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	11 K €	10 K €	15 K €
Inventory	4,301 €	3,957 €	4,195 €	6,503 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,056 €	4,323 €	4,215 €	5,373 €
Financial accounts	7,794 €	2,469 €	1,940 €	3,215 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	26 K €	18 K €	15 K €	18 K €
Equity	18 K €	12 K €	10 K €	11 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	9,831 €	10 K €	5,023 €	2,913 €
Profit/loss for the accounting period after tax	649 €	−5,457 €	−2,109 €	914 €
Liabilities	8,580 €	5,880 €	4,832 €	6,395 €
Non-current liabilities	2,584 €	678 €	678 €	9 €
Current liabilities	5,546 €	4,722 €	3,654 €	5,836 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	450 €	480 €	500 €	550 €

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 period423.44 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

automatizované spracovanie dát,Valid from Tuesday, November 21, 2006
činnosti súvisiace s prevádzkou počítačov,Valid from Tuesday, November 21, 2006
kancelárske a administratívne služby,Valid from Tuesday, November 21, 2006
kompletizácia počítačových sietí a hardwaru s výnimkou zásahu do vyhradených technických zariadení,Valid from Tuesday, November 21, 2006
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, November 21, 2006
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, November 21, 2006
montáž, predaj, servis a opravy mechanických častí kancelárskej a výpočtovej techniky,Valid from Tuesday, November 21, 2006
montáž, predaj servis a opravy telekomunikačných zariadení,Valid from Tuesday, November 21, 2006
organizovanie školení, prednášok, seminárov a kurzov,Valid from Tuesday, November 21, 2006
organizovanie spoločenských a športových podujatí, konferencií a výstav,Valid from Tuesday, November 21, 2006

Statutory bodies and related persons

Statutory body

1 active of 3

Kristián BalogActive
Konateľfrom Tuesday, November 21, 2006
Address Ulica Ernsta Wiesnera 6046/13, 90101 Malacky, Slovenská republika
Kristián BalogEnded
KonateľTuesday, November 21, 2006 – Wednesday, December 5, 2007
Address Kostolište 314, 90062 Kostolište, Slovenská republika
Kristián BalogEnded
KonateľTuesday, November 21, 2006 – Wednesday, April 24, 2019
Address Záhorácka 1937/73, 90101 Malacky, Slovenská republika

Related persons

1 active of 3

Kristián BalogActive
Spoločník v.o.s. / s.r.o.from Thursday, November 11, 2010
Address Ulica Ernsta Wiesnera 6046/13, 90101 Malacky, Slovenská republika
Share100 %Contribution6,639 EUR
Kristián BalogEnded
Spoločník v.o.s. / s.r.o.Thursday, December 6, 2007 – Wednesday, November 10, 2010
Address Ulica Ernsta Wiesnera 6046/13, 90101 Malacky, Slovenská republika
Share100 %Contribution200,000 SKK
Kristián BalogEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 21, 2006 – Wednesday, December 5, 2007
Address Kostolište 314, 90062 Kostolište, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Ulica Ernsta Wiesnera 6046/13, 90101 Malacky, Slovenská republikafrom Thursday, April 25, 2019
- Záhorácka 1937/73, 90101 Malacky, Slovenská republikaThursday, December 6, 2007 – Wednesday, April 24, 2019
- Kostolište 314, 90062 Kostolište, Slovenská republikaTuesday, November 21, 2006 – Wednesday, December 5, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/43161/B
Main activity: Oprava a údržba strojov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, December 6, 2007Rozhodnutie jediného spoločníka zo dňa 28.11.2007 - zmena sídla.
Tuesday, November 21, 2006Spoločnosť bola založená zakladateľskou listinou zo dňa 13.09.2006 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. Obchodný zákonník.

SPOLUPRÁCA, s.r.o.

Registered office

SPOLUPRÁCA, s.r.o.

Ulica Ernsta Wiesnera 6046/13, 90101 Malacky

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SPOLUPRÁCA, 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

Registered office

Registration

Legal facts

Registered office

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