Company data from Slovak public registers

SR - COM, s.r.o.

Company financial profile・Company ID 36824852・Gočovo 158, 04924 Gočovo・Founded 2007

Active

Turnover 2025

18 K €

−45 %
Company ID
36824852
Tax ID
2022438099
VAT ID
SK2022438099, under §4, registered since Monday, October 1, 2007
Registered office
SR - COM, s.r.o.Gočovo 158 04924 Gočovo
Established
Saturday, September 1, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/20310/V

Profit 2025

1,233 €

−58 %Net profit after tax

Assets

40 K €

+3.0 %Total assets, stated excl. VAT

Equity

34 K €

+3.8 %Assets less external liabilities

Debt ratio

14.9 %

−0.6 ppLiabilities / total assets

Gross margin

11.0 %

−0.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

−58 %
3,803 €−975 €3,552 €3,794 €1,835 €3,771 €2,127 €4,004 €1,698 €506 €2,906 €1,233 €20142015201620172018201920202021202220232024202520143,803 €2015−975 €20163,552 €20173,794 €20181,835 €20193,771 €20202,127 €20214,004 €20221,698 €2023506 €20242,906 €20251,233 €

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

Revenue

−45 %
5,514 €12 K €8,170 €9,128 €2,550 €24 K €4,200 €21 K €22 K €24 K €32 K €18 K €20142015201620172018201920202021202220232024202520145,514 €201512 K €20168,170 €20179,128 €20182,550 €201924 K €20204,200 €202121 K €202222 K €202324 K €202432 K €202518 K €

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

Income tax

Tax liability trend

1,076 €960 €1,004 €1,011 €503 €1,006 €398 €716 €339 €103 €542 €340 €201420152016201720182019202020212022202320242025Total tax · 20141,076 €Total tax · 2015960 €Total tax · 20161,004 €Total tax · 20171,011 €Total tax · 2018503 €Total tax · 20191,006 €Total tax · 2020398 €Total tax · 2021716 €Total tax · 2022339 €Total tax · 2023103 €Total tax · 2024542 €Total tax · 2025340 €

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

7.0 %

−2.2 pp

Profit / revenue

Profit margin

7.0 %

−2.2 pp

Profit / sales

ROA

3.1 %

−4.4 pp

Return on assets

ROE

3.6 %

−5.2 pp

Return on equity

Return on costs

7.6 %

−2.6 pp

Profit / (revenue − profit)

Added value to revenue

11.0 %

−0.6 pp

Added value / revenue

Earnings before tax

1,573 €

−54 %

Profit + income tax

Effective tax

21.6 %

+5.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

5,514 €201412 K €20158,170 €20169,211 €20172,550 €201824 K €20194,200 €202021 K €202123 K €202224 K €202332 K €202418 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 goods22 K €24 K €32 K €18 K €
Value added2,189 €725 €3,651 €1,921 €
Operating revenue23 K €24 K €32 K €18 K €
Profit after tax1,698 €506 €2,906 €1,233 €
Income tax339 €103 €542 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets40 K €

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

Liabilities and equity

  • Equity34 K €
  • Liabilities5,963 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets39 K €39 K €39 K €40 K €
Non-current assets6,820 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets6,820 €0 €0 €0 €
Current assets32 K €39 K €39 K €40 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,000 €5,000 €5,000 €5,000 €
Financial accounts27 K €34 K €34 K €35 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities39 K €39 K €39 K €40 K €
Equity29 K €30 K €33 K €34 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years20 K €22 K €23 K €25 K €
Profit/loss for the accounting period after tax1,698 €506 €2,906 €1,233 €
Liabilities9,663 €9,549 €6,022 €5,963 €
Non-current liabilities426 €426 €426 €426 €
Current liabilities8,660 €8,546 €5,019 €4,960 €
Long-term bank loans0 €0 €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 periodQ126Excess deduction for the period0 €Tax liability for the period200.64 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • administratívne službyValid from Tuesday, August 17, 2010
  • čistiace a upratovacie službyValid from Tuesday, August 17, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, August 17, 2010
  • správa bytového alebo nebytového fonduValid from Tuesday, August 17, 2010
  • správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid from Tuesday, August 17, 2010
  • uskutočňovanie stavieb a ich zmienValid from Tuesday, August 17, 2010
  • vedenie účtovníctvaValid from Tuesday, August 17, 2010
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, September 1, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Saturday, September 1, 2007
  • organizovanie kultúrnych a spoločenských podujatíValid from Saturday, September 1, 2007

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, September 1, 2007

    Address Gočovo 158, 04924 Gočovo, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 17, 2010

    Address Gočovo 158, 04924 Gočovo, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 1, 2007 – Monday, August 16, 2010

    Address Gočovo 158, 04924 Gočovo, Slovenská republika

    Share100 %Contribution200,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/20310/V
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SR - COM, s.r.o.

Registered office

SR - COM, s.r.o.

Gočovo 158, 04924 Gočovo

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