Company data from Slovak public registers

SECURITY Agency s.r.o.

Company financial profile・Company ID 36785393・Mojmírova 3, 90026 Slovenský Grob・Founded 2007

Active

Turnover 2025

2.66 M €

−12 %
Company ID
36785393
Tax ID
2022400776
VAT ID
SK2022400776, under §4, registered since Monday, April 26, 2010
Registered office
SECURITY Agency s.r.o.Mojmírova 3 90026 Slovenský Grob
Established
Friday, June 1, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/46243/B

Profit 2025

175 K €

−45 %Net profit after tax

Assets

941 K €

−43 %Total assets, stated excl. VAT

Equity

355 K €

−66 %Assets less external liabilities

Debt ratio

62.3 %

+26 ppLiabilities / total assets

Gross margin

43.1 %

−20 ppGross profit / sales
Coming soon

Andromia score

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Profit

−45 %
26 K €7,177 €11 K €39 K €158 K €201 K €266 K €125 K €81 K €45 K €319 K €175 K €201420152016201720182019202020212022202320242025201426 K €20157,177 €201611 K €201739 K €2018158 K €2019201 K €2020266 K €2021125 K €202281 K €202345 K €2024319 K €2025175 K €

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

Revenue

−7.5 %
1.21 M €1.03 M €771 K €860 K €1.2 M €1.57 M €2.0 M €2.22 M €2.26 M €2.49 M €2.81 M €2.6 M €20142015201620172018201920202021202220232024202520141.21 M €20151.03 M €2016771 K €2017860 K €20181.2 M €20191.57 M €20202.0 M €20212.22 M €20222.26 M €20232.49 M €20242.81 M €20252.6 M €

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

Income tax

Tax liability trend

9,273 €8,349 €9,997 €15 K €48 K €61 K €80 K €49 K €31 K €54 K €115 K €37 K €201420152016201720182019202020212022202320242025Total tax · 20149,273 €Total tax · 20158,349 €Total tax · 20169,997 €Total tax · 201715 K €Total tax · 201848 K €Total tax · 201961 K €Total tax · 202080 K €Total tax · 202149 K €Total tax · 202231 K €Total tax · 202354 K €Total tax · 2024115 K €Total tax · 202537 K €Current tax · 20149,273 €Current tax · 20158,349 €Current tax · 20169,997 €Current tax · 201715 K €Current tax · 201848 K €Current tax · 201961 K €Current tax · 202080 K €Current tax · 202149 K €Current tax · 202231 K €Current tax · 202354 K €Current tax · 2024115 K €Current tax · 202537 K €

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

6.6 %

−4.0 pp

Profit / revenue

Profit margin

6.7 %

−4.6 pp

Profit / sales

ROA

18.5 %

−0.9 pp

Return on assets

ROE

49.1 %

+19 pp

Return on equity

Return on costs

7.0 %

−4.8 pp

Profit / (revenue − profit)

Added value to revenue

42.1 %

−16 pp

Added value / revenue

Earnings before tax

212 K €

−51 %

Profit + income tax

Effective tax

17.5 %

−9.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.21 M €20141.05 M €2015784 K €2016877 K €20171.2 M €20181.57 M €20192.0 M €20202.22 M €20212.29 M €20222.49 M €20233.03 M €20242.66 M €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 goods2.26 M €2.49 M €2.81 M €2.6 M €
Value added1.6 M €1.71 M €1.76 M €1.12 M €
Operating revenue2.29 M €2.49 M €3.03 M €2.66 M €
Profit after tax81 K €45 K €319 K €175 K €
Income tax31 K €54 K €115 K €37 K €
Current income tax31 K €54 K €115 K €37 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1.32 M €1.34 M €1.46 M €940 K €

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

Assetsexcl. VAT

  • Non-current assets314 K €
  • Current assets615 K €
  • Accruals and deferrals12 K €

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

Liabilities and equity

  • Equity355 K €
  • Liabilities586 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.39 M €1.47 M €1.64 M €941 K €
Non-current assets226 K €205 K €275 K €314 K €
Property, plant and equipment226 K €205 K €275 K €309 K €
Non-current intangible assets0 €0 €0 €5,157 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.15 M €1.25 M €1.35 M €615 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables939 K €1.14 M €1.3 M €582 K €
Current financial assets0 €0 €0 €0 €
Financial accounts214 K €113 K €49 K €34 K €
Accruals and deferrals12 K €19 K €15 K €12 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.39 M €1.47 M €1.64 M €941 K €
Equity681 K €727 K €1.05 M €355 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years467 K €548 K €594 K €48 K €
Profit/loss for the accounting period after tax81 K €45 K €319 K €175 K €
Liabilities709 K €747 K €595 K €586 K €
Non-current liabilities63 K €49 K €54 K €88 K €
Current liabilities549 K €593 K €470 K €414 K €
Short-term financial assistance35 K €60 K €24 K €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €61 K €
Provisions62 K €46 K €47 K €23 K €
Accruals and deferrals0 €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 period38,638.52 €No
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count0
Total amount0 €
Counterparties0
Latest contractNot specified

includes 7 records with amendments and cancelled contracts

Largest partners

View all

No counterparties to show.

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

19 registered activities

  • Vykonávanie odbornej prípravy na skúšku odbornej spôsobilosti podľa § 19 ods. 1 písm. a) a b) zákona o súkromnej bezpečnosti formou vykonávania prezenčne, dištančne a kombinovaneValid from Saturday, May 18, 2024
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, July 23, 2022
  • Činnosti na úseku požiarnej ochrany v rozsahu servis, oprava, kontrola, plnenie hasiacich prístrojov, požiarnych/požiarnotechnických zariadeníValid from Thursday, April 22, 2021
  • Prevádzkovanie detektívnej služby podľa § 4 ods. 1 písm a), b), c), d), e), f) zákona č. 473/2005 Z.z. o poskytovaní služieb v oblasti súkromnej bezpečnosti a o zmene a doplnení niektorých zákonov (zákon o súkromnej bezpečnosti) v znení neskorších predpisovValid from Wednesday, May 27, 2020
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, March 5, 2015
  • prevádzkovanie strážnej služby podľa § 3 písm a), b), c), d), e), f), g), h), i) zákona č. 473/2005 Z.z. o súkromnej bezpečnostiValid from Wednesday, January 1, 2014
  • čisitace a upratovacie práce,Valid from Wednesday, May 18, 2011
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Wednesday, May 18, 2011
  • faktoring a forfaiting,Valid from Wednesday, May 18, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, May 18, 2011

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Friday, May 22, 2015

    Address Štepnice 1126/2, 90026 Slovenský Grob, Slovenská republika

  • KonateľFriday, May 22, 2015 – Tuesday, May 26, 2020

    Address Belinského 1039/19, 85101 Bratislava-Petržalka, Slovenská republika

  • KonateľMonday, January 13, 2014 – Monday, February 22, 2016

    Address Lesná 16, 04501 Moldava nad Bodvou, Slovenská republika

  • KonateľFriday, June 1, 2007 – Thursday, January 23, 2014

    Address Mandľová 10, 85110 Bratislava, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 4, 2026

    Address Štepnice 1126/2, 90026 Slovenský Grob, Slovenská republika

    Share50.01 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 4, 2026

    Address Štepnice 1126/2, 90026 Slovenský Grob, Slovenská republika

    Share49.99 %Contribution3,319 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 27, 2020 – Tuesday, February 3, 2026

    Address Slavomírova 1033/3, 90026 Slovenský Grob, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, January 1, 2014 – Tuesday, May 26, 2020

    Address Mojmírova 899/3, 90026 Slovenský Grob, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 26, 2010 – Tuesday, December 31, 2013

    Address Nábrežie A. Hlinku 3860/33, 92001 Hlohovec, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Friday, June 1, 2007 – Thursday, March 25, 2010

    Address Mandľová 10, 85110 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Mojmírova 3, 90026 Slovenský Grob, Slovenská republikafrom Thursday, March 5, 2015
    • Drieňová 34, 82102 Bratislava, Slovenská republikaFriday, March 26, 2010 – Wednesday, March 4, 2015
    • Mandľová 10, 85110 Bratislava, Slovenská republikaFriday, June 1, 2007 – Thursday, March 25, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/46243/B
Main activity
Pátracie a súkromné bezpečnostné služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

7 entries from the business register

  • Tuesday, February 23, 2016rozhodnutie jediného spoločníka zo dňa 29.1.2016
  • Thursday, June 4, 2015Rozhodnutie jediného spoločníka zo dňa 02.05.2015.
  • Friday, January 24, 2014Rozhodnutie jediného spoločníka zo dňa 13.01.2014.
  • Wednesday, January 1, 2014Rozhodnutie jediného spoločníka spoločnosti zo dňa 09.12.2013.
  • Wednesday, May 18, 2011Rozhodnutie jediného spoločníka zo dňa 19.04.2011 - rozšírenie predmetu činnosti
  • Friday, March 26, 2010Rozhodnutie jediného spoločníka zo dňa 22.03.2010.
  • Friday, June 1, 2007Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 02.03.2007 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
SECURITY Agency s.r.o.

Registered office

SECURITY Agency s.r.o.

Mojmírova 3, 90026 Slovenský Grob

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