SPINEX s.r.o.

Company financial profile・Company ID 36729370・Krompašská 75/A, 04011 Košice - mestská časť Pereš・Founded 2007

Financial report Financial statements

Active

Turnover 2025

39 K €

+31 %

Company ID: 36729370
Tax ID: 2022307760
VAT ID: SK2022307760, under §4, registered since Thursday, February 1, 2007

Registered office: SPINEX s.r.o.Krompašská 75/A 04011 Košice - mestská časť Pereš
Established: Thursday, January 25, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/19259/V

Profit 2025

−8,831 €

−55 %Net profit after tax

Assets

63 K €

−22 %Total assets, stated excl. VAT

Equity

28 K €

−24 %Assets less external liabilities

Debt ratio

55.8 %

+1.2 ppLiabilities / total assets

Gross margin

70.2 %

+12 ppGross profit / sales

Coming soon

Andromia score

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Profit

−55 %

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

Revenue

+2.4 %

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

-22.5 %

−3.5 pp

Profit / revenue

Profit margin

-37.1 %

−13 pp

Profit / sales

ROA

-14.0 %

−6.9 pp

Return on assets

ROE

-31.6 %

−16 pp

Return on equity

Return on costs

-18.4 %

−2.4 pp

Profit / (revenue − profit)

Added value to revenue

42.6 %

−2.7 pp

Added value / revenue

Earnings before tax

−8,491 €

−59 %

Profit + income tax

Effective tax

-4.0 %

+2.4 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	26 K €	23 K €	23 K €	24 K €
Value added	9,184 €	14 K €	14 K €	17 K €
Operating revenue	26 K €	24 K €	30 K €	39 K €
Profit after tax	4,893 €	6,873 €	−5,690 €	−8,831 €
Income tax	699 €	1,293 €	340 €	340 €
Current income tax	699 €	1,293 €	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 €	0 €	0 €	3,814 €

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

Assetsexcl. VAT

Non-current assets47 K €
Current assets16 K €
Accruals and deferrals571 €

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

Liabilities and equity

Equity28 K €
Liabilities35 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	49 K €	46 K €	81 K €	63 K €
Non-current assets	7,238 €	23 K €	64 K €	47 K €
Property, plant and equipment	7,238 €	23 K €	64 K €	47 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	41 K €	22 K €	16 K €	16 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,284 €	2,280 €	2,995 €	2,337 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	39 K €	19 K €	13 K €	14 K €
Accruals and deferrals	1,209 €	1,956 €	496 €	571 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	49 K €	46 K €	81 K €	63 K €
Equity	47 K €	42 K €	37 K €	28 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	1,328 €	1,328 €	1,328 €	1,328 €
Profit/loss of previous years	34 K €	28 K €	35 K €	29 K €
Profit/loss for the accounting period after tax	4,893 €	6,873 €	−5,690 €	−8,831 €
Liabilities	2,919 €	3,895 €	44 K €	35 K €
Non-current liabilities	1,236 €	1,236 €	1,236 €	1,250 €
Current liabilities	1,683 €	2,659 €	43 K €	34 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
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 period361.92 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, January 27, 2021

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Wednesday, January 14, 2026)Verified by: JUDr. Juraj Biroš

Beneficial owners

Ing. Vladimír MravčákRastislavova 49, 04001 Košice - mestská časť Juh
from Wednesday, January 27, 2021

Business activities

29 registered activities

počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, October 28, 2021
výroba bižutérie a suvenírovValid from Thursday, October 28, 2021
výroba chemikálií, chemických vlákien, plastov, kaučuku a prípravkov z týchto materiálovValid from Thursday, October 28, 2021
výroba sviečok a tieniacej technikyValid from Thursday, October 28, 2021
administratívne službyValid from Thursday, December 31, 2020
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, December 31, 2020
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, December 31, 2020
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, December 31, 2020
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, December 31, 2020
skladovanie a pomocné činnosti v dopraveValid from Thursday, December 31, 2020

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Vladimír MravčákActive
Konateľfrom Thursday, January 25, 2007
Address Rastislavova 49, 04001 Košice, Slovenská republika
Ing. Rastislav HusárEnded
KonateľThursday, January 25, 2007 – Wednesday, May 19, 2010
Address Štefánikova 11, 07101 Michalovce, Slovenská republika
Ing. Rastislav HusárEnded
KonateľThursday, January 25, 2007 – Monday, October 28, 2013
Address Fraňa Kráľa 2544/12, 05201 Spišská Nová Ves, Slovenská republika

Related persons

1 active of 9

Ing. Vladimír MravčákActive
Spoločník v.o.s. / s.r.o.from Thursday, October 28, 2021
Address Rastislavova 788/49, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Vladimír MravčákEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 5, 2018 – Wednesday, October 27, 2021
Address Rastislavova 49, 04001 Košice, Slovenská republika
Share100 %Contribution6,640 EUR
BJMC družstvoEnded
Spoločník v.o.s. / s.r.o.Thursday, July 9, 2015 – Tuesday, December 4, 2018
Address Štefánikova 26, 04001 Košice, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Vladimír MravčákEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 29, 2013 – Wednesday, July 8, 2015
Address Rastislavova 49, 04001 Košice, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Rastislav HusárEnded
Spoločník v.o.s. / s.r.o.Thursday, May 20, 2010 – Monday, October 28, 2013
Address Fraňa Kráľa 2544/12, 05201 Spišská Nová Ves, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Rastislav HusárEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2009 – Wednesday, May 19, 2010
Address Štefánikova 11, 07101 Michalovce, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Vladimír MravčákEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2009 – Monday, October 28, 2013
Address Rastislavova 49, 04001 Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Rastislav HusárEnded
Spoločník v.o.s. / s.r.o.Thursday, January 25, 2007 – Tuesday, January 13, 2009
Address Štefánikova 11, 07101 Michalovce, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Vladimír MravčákEnded
Spoločník v.o.s. / s.r.o.Thursday, January 25, 2007 – Tuesday, January 13, 2009
Address Rastislavova 49, 04001 Košice, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

1 change in the register

Registered office
2 records
- Krompašská 75/A, 04011 Košice - mestská časť Pereš, Slovenská republikafrom Wednesday, May 27, 2026
- Mudroňova 31, 04001 Košice - Juh, Slovenská republikaThursday, January 25, 2007 – Tuesday, May 26, 2026

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/19259/V
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SPINEX s.r.o.

Registered office

SPINEX s.r.o.

Krompašská 75/A, 04011 Košice - mestská časť Pereš

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SPINEX 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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