Company data from Slovak public registers

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SECURITAS SK s. r. o.

Company financial profile・Company ID 36768073・Turčianska 2, 82109 Bratislava・Founded 2007

Financial reportFinancial statements

Turnover 2025

11.68 M €

−9.9 %
Company ID
36768073
Tax ID
2022364124
VAT ID
SK2022364124, under §4, registered since Tuesday, May 1, 2007
Registered office
SECURITAS SK s. r. o.Turčianska 2 82109 Bratislava
Established
Tuesday, April 24, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/134720/B

Profit 2025

143 K €

−70 %

Assets

3.65 M €

−34 %

Equity

2.23 M €

−43 %

Debt ratio

38.8 %

+9.5 pp

Gross margin

83.9 %

+3.8 pp
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Andromia score

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Profit

−70 %
167 K €187 K €192 K €301 K €528 K €257 K €248 K €367 K €329 K €401 K €477 K €143 K €201420152016201720182019202020212022202320242025

Revenue

−10 %
4.11 M €4.75 M €5.41 M €7.06 M €9.46 M €10.26 M €10.31 M €11.6 M €11.8 M €13.46 M €12.94 M €11.63 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.2 %

−2.5 pp

Profit / revenue

ROA

3.9 %

−4.7 pp

Return on assets

ROE

6.4 %

−5.8 pp

Return on equity

Current ratio

2.84

−26 %

Current assets / current liabilities

Earnings before tax

194 K €

−68 %

Profit + income tax

Effective tax

26.3 %

+5.1 pp

Income tax / earnings before tax

Net working capital

2.11 M €

−44 %

Current assets − current liabilities

Revenue CAGR

9.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

4.12 M €20144.75 M €20155.41 M €20167.07 M €20179.49 M €201810.28 M €201910.33 M €202011.65 M €202111.83 M €202213.47 M €202312.97 M €202411.68 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods11.8 M €13.46 M €12.94 M €11.63 M €
Value added9.17 M €10.53 M €10.36 M €9.75 M €
Operating revenue11.83 M €13.47 M €12.97 M €11.68 M €
Profit after tax329 K €401 K €477 K €143 K €
Income tax91 K €112 K €128 K €51 K €
Current income tax71 K €124 K €109 K €75 K €

Assets

  • Non-current assets346 K €
  • Current assets3.26 M €
  • Accruals and deferrals39 K €

Liabilities and equity

  • Equity2.23 M €
  • Liabilities1.42 M €
  • Accruals and deferrals1,548 €

Balance sheet

Assets

Item2022202320242025
Total assets4.61 M €5.29 M €5.51 M €3.65 M €
Non-current assets292 K €424 K €351 K €346 K €
Property, plant and equipment275 K €414 K €345 K €343 K €
Non-current intangible assets17 K €9,183 €5,592 €3,271 €
Non-current financial assets0 €0 €0 €0 €
Current assets4.25 M €4.8 M €5.11 M €3.26 M €
Inventory76 K €45 K €85 K €42 K €
Non-current receivables44 K €57 K €37 K €61 K €
Current receivables3.92 M €4.45 M €4.89 M €2.95 M €
Current financial assets0 €0 €0 €0 €
Financial accounts210 K €247 K €99 K €207 K €
Accruals and deferrals66 K €69 K €48 K €39 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4.61 M €5.29 M €5.51 M €3.65 M €
Equity3.01 M €3.42 M €3.89 M €2.23 M €
Share capital16 K €16 K €16 K €16 K €
Funds and other equity components1,613 €1,613 €1,613 €1,613 €
Profit/loss of previous years2.67 M €3.0 M €3.4 M €2.07 M €
Profit/loss for the accounting period after tax329 K €401 K €477 K €143 K €
Liabilities1.59 M €1.88 M €1.61 M €1.42 M €
Non-current liabilities116 €1,962 €236 €1,937 €
Current liabilities1.32 M €1.64 M €1.33 M €1.15 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions274 K €230 K €280 K €259 K €
Accruals and deferrals230 €230 €230 €1,548 €

Income tax

Tax liability trend

50 K €56 K €58 K €89 K €140 K €73 K €68 K €100 K €91 K €112 K €128 K €51 K €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period131,324.13 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

22 registered activities

  • odborná príprava a poradenstvo v rozsahu podľa § 5 písm. a), b), c), d), e), f) zákona č. 473/2005 Z.z. o súkromnej bezpečnostiValid Saturday, August 26, 2017 – Wednesday, January 2, 2019
  • poradenstvo v oblasti civilnej ochranyValid from Friday, July 8, 2011
  • poskytovanie informátorských služiebValid from Friday, July 8, 2011
  • školiaca činnosť v oblasti civilnej ochranyValid from Friday, July 8, 2011
  • špecialista požiarnej ochranyValid from Friday, July 8, 2011
  • vedenie účtovníctvaValid from Friday, July 8, 2011
  • detektívna služba v rozsahu § 4 ods. 1 písm. a), b), c), d), e) f), g) zákona č. 473/2005 Z.z. o súkromnej bezpečnostiValid Wednesday, July 22, 2009 – Wednesday, January 2, 2019
  • technická služba v súlade s § 7 ods. 1 zákona č. 473/2005 Z.z. o súkromnej bezpečnosti v rozsahu vývoj, výroba, predaj, projektovanie, montáž, údržba, revízia, opravaValid from Wednesday, July 22, 2009
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 8, 2009
  • čistiace a upratovacie službyValid from Wednesday, April 8, 2009

Statutory bodies and related persons

Statutory body

1 active of 8
  • Tomáš Kafka
    Konateľfrom Monday, March 30, 2020

    Address Čajkovského 34, 94901 Nitra, Slovenská republika

  • Jozef ČilíkInactive
    KonateľWednesday, May 22, 2019 – Friday, July 26, 2019

    Address Bardejovská 1719/7, 06001 Kežmarok, Slovenská republika

  • Jozef ČillíkInactive
    KonateľWednesday, May 22, 2019 – Friday, April 17, 2020

    Address Bardejovská 1719/7, 06001 Kežmarok, Slovenská republika

  • Jarmila Kmecová HudákováInactive
    KonateľTuesday, January 1, 2019 – Wednesday, June 12, 2019

    Address Hlohová 3026/4, 90025 Chorvátsky Grob, Slovenská republika

  • Ing. Táňa HanusováInactive
    KonateľSaturday, March 1, 2014 – Wednesday, January 2, 2019

    Address Košovská cesta 54/7, 97101 Prievidza, Slovenská republika

  • Táňa HanusováInactive
    KonateľMonday, November 8, 2010 – Friday, December 17, 2010

    Address Na Karasiny 248/31, 97101 Prievidza, Slovenská republika

  • Mgr. Vladimír KohútInactive
    KonateľMonday, March 16, 2009 – Saturday, March 1, 2014

    Address Vrbany 349, 97224 Diviacka Nová Ves, Slovenská republika

  • Táňa HanusováInactive
    KonateľTuesday, April 24, 2007 – Tuesday, April 7, 2009

    Address Severná 700/11, 97246 Čereňany, Slovenská republika

Related persons

1 active of 9
  • SECURITAS AB
    Spoločník v.o.s. / s.r.o.from Friday, February 8, 2019

    Address Lindhagensplan 70, 10228 Stockholm, Švédske kráľovstvo

    Share100 %Contribution16,133 EUR
  • Aimé LyagreInactive
    Člen dozorného orgánuTuesday, May 21, 2019 – Tuesday, October 13, 2020

    Address Louisalaan 6, 3120 Tremelo, Belgické kráľovstvo

  • Filip ZekanInactive
    Člen dozorného orgánuTuesday, May 21, 2019 – Tuesday, October 13, 2020

    Address Antuna Barca 9, 51000 Rijeka, Chorvátska republika

  • Pawel RafalskiInactive
    Člen dozorného orgánuTuesday, May 21, 2019 – Tuesday, October 13, 2020

    Address ul. Jesionowa 26/1, 05-506 Magdalenka, Poľská republika

  • SECURITAS ČR s. r. o.Inactive
    Spoločník v.o.s. / s.r.o.Friday, February 1, 2013 – Thursday, February 7, 2019

    Address Kateřinská 466/40, 12000 Praha 2, Nové Město, Česká republika

    Share95.35 %Contribution15,383 EUR
  • Agency of Security FENIX, a.s.Inactive
    Spoločník v.o.s. / s.r.o.Friday, October 12, 2012 – Thursday, January 31, 2013

    Address Pod Pekárnami 878/2, 19000 Praha 9, Vysočany, Česká republika

    Share95.35 %Contribution15,383 EUR
  • SECURITAS ABInactive
    Spoločník v.o.s. / s.r.o.Friday, October 12, 2012 – Thursday, February 7, 2019

    Address Lindhagensplan 70, 10228 Stockholm, Švédske kráľovstvo

    Share4.65 %Contribution750 EUR
  • Agency of Security FENIX, a.s.Inactive
    Spoločník v.o.s. / s.r.o.Wednesday, April 8, 2009 – Thursday, October 11, 2012

    Address Pod Pekárnami 878/2, 19000 Praha 9, Vysočany, Česká republika

    Share100 %Contribution16,133 EUR
  • Agency of Security FENIX, a.s.Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, April 24, 2007 – Tuesday, April 7, 2009

    Address Pod Pekárnami 878/2, 19000 Praha 9, Vysočany, Česká republika

    Share100 %Contribution486,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/134720/B
Main activity
Pátracie a súkromné bezpečnostné služby
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, May 19, 2009Predaj časti podniku: Na základe zmluvy o predaji časti podniku uzatvorenej dňa 29.04.2009 medzi SECURITAS SK s. r. o., so sídlom Prievidzská 1427/71, 972 01 Bojnice, IČO: 36 768 073 a Loomis Slovensko, s. r. o., so sídlom Stavbárska 34, 821 07 Bratislava, IČO: 44 557 302 došlo k predaju časti podniku SECURITAS SK s. r. o. - samostatnej organizačnej zložnky pod interným označením Útvar CIT, poskytujúci služby bezpečnostnej logistiky, kupujúcemu Loomis Slovensko, s. r. o.
SECURITAS SK s. r. o.

Registered office

SECURITAS SK s. r. o.

Turčianska 2, 82109 Bratislava

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