Company data from Slovak public registers

Andromia Insight

OREGON SK, s.r.o.

Company financial profile・Company ID 36769614・nám. Andrea Hlinku 26, 95301 Zlaté Moravce・Founded 2007

Financial reportFinancial statements
Active

Turnover 2025

58 K €

−67 %
Company ID
36769614
Tax ID
2022366808
VAT ID
SK2022366808, under §4, registered since Tuesday, May 15, 2007
Registered office
OREGON SK, s.r.o.nám. Andrea Hlinku 26 95301 Zlaté Moravce
Established
Friday, April 27, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/19828/N

Profit 2025

13 K €

−64 %Net profit after tax

Assets

426 K €

+3.1 %Total assets, stated excl. VAT

Equity

314 K €

+4.2 %Assets less external liabilities

Debt ratio

26.3 %

−0.7 ppLiabilities / total assets

Gross margin

50.2 %

+7.0 ppGross profit / sales
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Andromia score

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Profit

−64 %
8,409 €3,180 €22 K €37 K €37 K €41 K €46 K €2,353 €43 K €43 K €35 K €13 K €20142015201620172018201920202021202220232024202520148,409 €20153,180 €201622 K €201737 K €201837 K €201941 K €202046 K €20212,353 €202243 K €202343 K €202435 K €202513 K €

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

Revenue

−67 %
194 K €181 K €213 K €341 K €327 K €418 K €498 K €1.07 M €189 K €252 K €177 K €58 K €2014201520162017201820192020202120222023202420252014194 K €2015181 K €2016213 K €2017341 K €2018327 K €2019418 K €2020498 K €20211.07 M €2022189 K €2023252 K €2024177 K €202558 K €

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

Income tax

Tax liability trend

2,837 €3,339 €6,781 €10 K €11 K €12 K €13 K €15 K €12 K €11 K €9,384 €1,396 €201420152016201720182019202020212022202320242025Total tax · 20142,837 €Total tax · 20153,339 €Total tax · 20166,781 €Total tax · 201710 K €Total tax · 201811 K €Total tax · 201912 K €Total tax · 202013 K €Total tax · 202115 K €Total tax · 202212 K €Total tax · 202311 K €Total tax · 20249,384 €Total tax · 20251,396 €Current tax · 20142,837 €Current tax · 20153,339 €

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

21.6 %

+1.8 pp

Profit / revenue

Profit margin

21.6 %

+1.7 pp

Profit / sales

ROA

3.0 %

−5.6 pp

Return on assets

ROE

4.0 %

−7.7 pp

Return on equity

Return on costs

27.6 %

+2.9 pp

Profit / (revenue − profit)

Added value to revenue

50.3 %

+7.2 pp

Added value / revenue

Earnings before tax

14 K €

−69 %

Profit + income tax

Effective tax

10.0 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

228 K €2014213 K €2015215 K €2016352 K €2017375 K €2018435 K €2019532 K €20201.1 M €2021193 K €2022252 K €2023178 K €202458 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 goods189 K €252 K €177 K €58 K €
Value added85 K €84 K €77 K €29 K €
Operating revenue193 K €252 K €178 K €58 K €
Profit after tax43 K €43 K €35 K €13 K €
Income tax12 K €11 K €9,384 €1,396 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs6,186 €5,634 €5,676 €4,546 €

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

Assetsexcl. VAT

  • Non-current assets166 K €
  • Current assets259 K €

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

Liabilities and equity

  • Equity314 K €
  • Liabilities112 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets261 K €383 K €413 K €426 K €
Non-current assets84 K €147 K €128 K €166 K €
Property, plant and equipment127 K €147 K €128 K €166 K €
Non-current intangible assets−44 K €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets178 K €236 K €285 K €259 K €
Inventory116 K €122 K €91 K €92 K €
Non-current receivables0 €0 €0 €0 €
Current receivables43 K €9,762 €417 €301 €
Financial accounts18 K €104 K €194 K €167 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities261 K €383 K €413 K €426 K €
Equity223 K €266 K €301 K €314 K €
Share capital6,700 €6,700 €6,700 €6,700 €
Profit/loss of previous years159 K €202 K €245 K €281 K €
Profit/loss for the accounting period after tax43 K €43 K €35 K €13 K €
Liabilities38 K €117 K €112 K €112 K €
Non-current liabilities4,275 €0 €0 €0 €
Current liabilities−84 K €5,133 €757 €1,147 €
Long-term bank loans6,680 €920 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period14.44 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 12, 2009
  • demolácie, búracie práce, príprava staveniska, terénne úpravyValid from Friday, April 27, 2007
  • finančný leasingValid from Friday, April 27, 2007
  • kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Friday, April 27, 2007
  • komisionálny predajValid from Friday, April 27, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, April 27, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, April 27, 2007
  • nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Friday, April 27, 2007
  • nákup a predaj motorových vozidielValid from Friday, April 27, 2007
  • neverejná osobná cestná motorová doprava vykonávaná vozidlami do 9 miest vrátane vodičaValid Friday, April 27, 2007 – Tuesday, June 22, 2021

Statutory bodies and related persons

Statutory body

1 active of 3
  • Branislav BaťalaActive
    Konateľfrom Friday, April 27, 2007

    Address Ulica Rudolfa Hanáka 4022/18, 94901 Nitra, Slovenská republika

  • Branislav BaťalaEnded
    KonateľFriday, April 27, 2007 – Monday, June 14, 2021

    Address J. Jesenského 240/6, 95301 Zlaté Moravce, Slovenská republika

  • Milan ŠimekEnded
    KonateľFriday, April 27, 2007 – Tuesday, June 22, 2021

    Address Novomeského 1, 94901 Nitra, Slovenská republika

Related persons

2 active of 6
  • Branislav BaťalaActive
    Spoločník v.o.s. / s.r.o.from Tuesday, June 15, 2021

    Address Ulica Rudolfa Hanáka 4022/18, 94901 Nitra, Slovenská republika

    Share70 %Contribution4,690 EUR
  • Milan ŠimekActive
    Spoločník v.o.s. / s.r.o.from Tuesday, June 15, 2021

    Address Novomeského 1, 94901 Nitra, Slovenská republika

    Share30 %Contribution2,010 EUR
  • Branislav BaťalaEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 12, 2009 – Monday, June 14, 2021

    Address J. Jesenského 240/6, 95301 Zlaté Moravce, Slovenská republika

    Share50 %Contribution3,350 EUR
  • Milan ŠimekEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 12, 2009 – Monday, June 14, 2021

    Address Novomeského 1, 94901 Nitra, Slovenská republika

    Share50 %Contribution3,350 EUR
  • Branislav BaťalaEnded
    Spoločník v.o.s. / s.r.o.Friday, January 23, 2009 – Wednesday, February 11, 2009

    Address J. Jesenského 240/6, 95301 Zlaté Moravce, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Branislav BaťalaEnded
    Spoločník v.o.s. / s.r.o.Friday, April 27, 2007 – Thursday, January 22, 2009

    Address J. Jesenského 240/6, 95301 Zlaté Moravce, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/19828/N
Main activity
Mobilný predaj jedál
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
OREGON SK, s.r.o.

Registered office

OREGON SK, s.r.o.

nám. Andrea Hlinku 26, 95301 Zlaté Moravce

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