CONTROLPO, s. r. o.

Company financial profile・Company ID 36713309・Petrovany - Vysielač 588, 082 53 Petrovany・Founded 2006

Financial report Financial statements

Active

Turnover 2025

478 K €

−30 %

Company ID: 36713309
Tax ID: 2022300676
VAT ID: SK2022300676, under §4, registered since Tuesday, May 1, 2007

Registered office: CONTROLPO, s. r. o.Petrovany - Vysielač 588 082 53 Petrovany
Established: Saturday, December 16, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/40817/P

Profit 2025

−25 K €

−15 %Net profit after tax

Assets

777 K €

+195 %Total assets, stated excl. VAT

Equity

95 K €

−21 %Assets less external liabilities

Debt ratio

87.8 %

+33 ppLiabilities / total assets

Gross margin

14.0 %

+4.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−15 %

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

Revenue

−30 %

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

-5.2 %

−2.1 pp

Profit / revenue

Profit margin

-5.2 %

−2.1 pp

Profit / sales

ROA

-3.2 %

+5.0 pp

Return on assets

ROE

-26.2 %

−8.2 pp

Return on equity

Return on costs

-4.9 %

−1.9 pp

Profit / (revenue − profit)

Added value to revenue

14.0 %

+4.1 pp

Added value / revenue

Earnings before tax

−23 K €

−30 %

Profit + income tax

Effective tax

-8.4 %

+13 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	46 K €	442 K €	685 K €	478 K €
Value added	39 K €	103 K €	68 K €	67 K €
Operating revenue	46 K €	465 K €	685 K €	478 K €
Profit after tax	−366 €	69 €	−21 K €	−25 K €
Income tax	6 €	9 €	3,840 €	1,920 €
Current income tax	6 €	9 €	3,840 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	39 K €	102 K €	83 K €	87 K €

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

Assetsexcl. VAT

Non-current assets381 K €
Current assets393 K €
Accruals and deferrals3,126 €

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

Liabilities and equity

Equity95 K €
Liabilities682 K €
Accruals and deferrals0 €

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	206 K €	286 K €	264 K €	777 K €
Non-current assets	0 €	2,437 €	1,687 €	381 K €
Property, plant and equipment	0 €	0 €	0 €	380 K €
Non-current intangible assets	0 €	2,437 €	1,687 €	937 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	206 K €	283 K €	262 K €	393 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	205 K €	280 K €	259 K €	387 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	497 €	2,998 €	2,830 €	6,690 €
Accruals and deferrals	0 €	281 €	105 €	3,126 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	206 K €	286 K €	264 K €	777 K €
Equity	141 K €	141 K €	119 K €	95 K €
Share capital	157 K €	157 K €	157 K €	157 K €
Funds and other equity components	0 €	0 €	3 €	3 €
Profit/loss of previous years	−16 K €	−16 K €	−16 K €	−37 K €
Profit/loss for the accounting period after tax	−366 €	69 €	−21 K €	−25 K €
Liabilities	65 K €	145 K €	144 K €	682 K €
Non-current liabilities	81 €	305 €	484 €	422 K €
Current liabilities	63 K €	136 K €	140 K €	257 K €
Short-term financial assistance	0 €	5,300 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	5 €	0 €
Provisions	2,039 €	2,955 €	3,649 €	3,383 €
Accruals and deferrals	0 €	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 period6,256.67 €No
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

vykonávanie emisnej kontroly cestných motorových vozidiel kategórie L3e, L4e, L5e, L6e, L7e, M1, M2, M3, N1, N2, N3, T podľa § 116 ods. 2 písm. a), b), c), d), e) zákona č. 106/2018 Z. z. o prevádzke vozidiel v cestnej premávkeValid from Saturday, May 27, 2023
vykonávanie technickej kontroly cestných motorových vozidiel kategórie L, M1, M2, M3, N1, N2, N3, O1, O2, O3, O4, T, C, R, PS, LS podľa § 107 ods. 2 písm. a), b), c), f), g) zákona č. 106/2018 Z. z. o prevádzke vozidiel v cestnej premávkeValid from Saturday, May 27, 2023
administratívne práce vykonávané prostredníctvom elektronického internetového portálu,Valid from Saturday, December 16, 2006
činnosť ekonomických a účtovných poradcov,Valid from Saturday, December 16, 2006
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Saturday, December 16, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, December 16, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Saturday, December 16, 2006
nákup a predaj motorových vozidiel,Valid Saturday, December 16, 2006 – Thursday, September 3, 2020
obstarávateľské služby spojené s prenájmom nehnuteľností,Valid from Saturday, December 16, 2006
organizačné a technické zabezpečenie kultúrnych a spoločenských podujatí,Valid from Saturday, December 16, 2006

Statutory bodies and related persons

Statutory body

1 active of 7

Marcel MackoActive
Konateľfrom Wednesday, May 27, 2020
Address Sadová 1625/8, 08221 Veľký Šariš, Slovenská republika
Ing. Zuzana den DekkerEnded
KonateľFriday, August 16, 2013 – Wednesday, June 17, 2020
Address Hurbanova Ves 135, 90301 Hurbanova Ves, Slovenská republika
Mathijs Maria den DekkerEnded
KonateľFriday, May 21, 2010 – Friday, August 16, 2013
Address Továrenská 2396/15, 90101 Malacky, Slovenská republika
Nejat Hayri InalEnded
KonateľTuesday, August 21, 2007 – Monday, January 3, 2011
Address Burgstr., 21, D-74336, Brackenheim, Nemecká republika
Nejat Hayri InalEnded
KonateľTuesday, August 21, 2007 – Thursday, November 12, 2009
Address Bertold-brecht-Str., 1, 74336, Brackenheim, Nemecká republika
Gábor IgnáczEnded
KonateľTuesday, December 19, 2006 – Monday, September 10, 2007
Address Hös u., 9, H-7570, Barcs, Maďarsko
Mgr. Juraj KavackýEnded
KonateľSaturday, December 16, 2006 – Friday, December 22, 2006
Address Segnerova 6, 84104 Bratislava, Slovenská republika

Related persons

1 active of 12

Marcel MackoActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 19, 2020
Address Sadová 1625/8, 08221 Veľký Šariš, Slovenská republika
Share100 %Contribution156,640 EUR
Marcel MackoEnded
Spoločník v.o.s. / s.r.o.Thursday, June 18, 2020 – Tuesday, August 18, 2020
Address Sadová 1625/8, 08221 Veľký Šariš, Slovenská republika
Share100 %Contribution6,640 EUR
Mathijs Maria den DekkerEnded
ProkuristaWednesday, February 19, 2014 – Wednesday, June 17, 2020
Address Hurbanova Ves 135, 90301 Hurbanova Ves, Slovenská republika
Share100 %Contribution6,640 EUR
Mathijs Maria den DekkerEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 19, 2014 – Wednesday, June 17, 2020
Address Továrenská 2396/15, 90101 Malacky, Slovenská republika
Share100 %Contribution6,640 EUR
Mathijs Maria den DekkerEnded
ProkuristaFriday, August 16, 2013 – Tuesday, February 18, 2014
Address Hurbanova Ves 135, 90301 Hurbanova Ves, Slovenská republika
Share50 %Contribution3,320 EUR
Mathijs Maria den DekkerEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 22, 2010 – Tuesday, February 18, 2014
Address Továrenská 2396/15, 90101 Malacky, Slovenská republika
Share50 %Contribution3,320 EUR
Nejat Hayri InalEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 22, 2010 – Tuesday, February 18, 2014
Address Burgstr., 21, D-74336, Brackenheim, Nemecká republika
Share50 %Contribution3,320 EUR
Nejat Hayri InalEnded
Spoločník v.o.s. / s.r.o.Saturday, April 10, 2010 – Monday, June 21, 2010
Address Burgstr., 21, D-74336, Brackenheim, Nemecká republika
Share100 %Contribution6,640 EUR
Nejat Hayri InalEnded
Spoločník v.o.s. / s.r.o.Friday, November 13, 2009 – Friday, April 9, 2010
Address Burgstr., 21, D-74336, Brackenheim, Nemecká republika
Share100 %Contribution6,639 EUR
Nejat Hayri InalEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 11, 2007 – Thursday, November 12, 2009
Address Bertold-brecht-Str., 1, 74336, Brackenheim, Nemecká republika
Share100 %Contribution200,000 SKK

Company history

7 changes in the register

Names
4 records
- CONTROLPO, s. r. o.from Thursday, February 2, 2023
- ERA SK, s. r. o.Friday, November 13, 2009 – Wednesday, February 1, 2023
- IQC, s.r.o.Saturday, December 23, 2006 – Thursday, November 12, 2009
- Merix, s.r.o.Saturday, December 16, 2006 – Friday, December 22, 2006
Registered office
5 records
- Petrovany - Vysielač 588, 08253 Petrovany, Slovenská republikafrom Thursday, February 2, 2023
- Sadová 1625/8, 08221 Veľký Šariš, Slovenská republikaThursday, June 18, 2020 – Wednesday, February 1, 2023
- Hurbanova Ves 135, 90301 Hurbanova Ves, Slovenská republikaTuesday, January 4, 2011 – Wednesday, June 17, 2020
- Bratislavská 28/A, 84106 Záhorská Bystrica, Slovenská republikaSaturday, December 23, 2006 – Monday, January 3, 2011
- Baníkova 6, 84104 Bratislava, Slovenská republikaSaturday, December 16, 2006 – Friday, December 22, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/40817/P
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Tuesday, January 4, 2011Zápisnica z valného zhromaždenia zo dňa 08.12.2010.
Tuesday, June 22, 2010Rozhodnutie jediného spoločníka zo dňa 21.5.2010.
Saturday, April 10, 2010Rozhodnutie jediného spoločníka zo dňa 26.02.2010.
Friday, November 13, 2009Rozhodnutie jediného akcionára zo dňa 30.10.2009, kde sa rozhodlo o zmene obchodného mena z IQC, s.r.o. na nové ERA SK, s.r.o.
Tuesday, September 11, 2007Rozhodnutie jediného spoločníka zo dňa 21.08.2007.
Saturday, December 23, 2006Rozhodnutie jediného spoločníka zo dňa 19.12.2006.
Saturday, December 16, 2006Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 01.12.2006 podľa §§ 56-75a, §§ 105-153 obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

CONTROLPO, s. r. o.

Registered office

CONTROLPO, s. r. o.

Petrovany - Vysielač 588, 082 53 Petrovany

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CONTROLPO, 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

Names

Registered office

Registration

Legal facts

Registered office

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