Active

SEROX SLOVAKIA s.r.o.

Company financial profile・Company ID 44263643・Gomboš 74, 04455 Veľká Ida・Founded 2008

Financial report Financial statements

Turnover 2025

353 K €

−9.3 %

Company ID: 44263643
Tax ID: 2022647077
VAT ID: SK2022647077, under §4, registered since Thursday, April 1, 2010

Registered office: SEROX SLOVAKIA s.r.o.Gomboš 74 04455 Veľká Ida
Established: Friday, July 4, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/22088/V

Profit 2025

15 K €

+137 %

Assets

216 K €

+16 %

Equity

32 K €

+88 %

Debt ratio

85.1 %

−5.7 pp

Gross margin

52.0 %

+23 pp

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Andromia score

—

Profit

+137 %

Revenue

−8.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.3 %

+15 pp

Profit / revenue

ROA

7.0 %

+29 pp

Return on assets

ROE

46.7 %

+285 pp

Return on equity

Current ratio

2.98

−62 %

Current assets / current liabilities

Earnings before tax

17 K €

+144 %

Profit + income tax

Effective tax

11.3 %

+16 pp

Income tax / earnings before tax

Net working capital

126 K €

−3.1 %

Current assets − current liabilities

Revenue CAGR

7.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	508 K €	380 K €	386 K €	352 K €
Value added	208 K €	183 K €	114 K €	183 K €
Operating revenue	520 K €	380 K €	389 K €	353 K €
Profit after tax	1,406 €	4,181 €	−41 K €	15 K €
Income tax	1,409 €	2,623 €	1,920 €	1,920 €

Assets

Non-current assets27 K €
Current assets189 K €

Liabilities and equity

Equity32 K €
Liabilities184 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	203 K €	184 K €	186 K €	216 K €
Non-current assets	32 K €	14 K €	37 K €	27 K €
Property, plant and equipment	32 K €	14 K €	37 K €	27 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	171 K €	170 K €	149 K €	189 K €
Inventory	298 €	196 €	160 €	140 €
Non-current receivables	7,733 €	0 €	0 €	0 €
Current receivables	55 K €	134 K €	117 K €	184 K €
Financial accounts	107 K €	36 K €	32 K €	4,466 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	203 K €	184 K €	186 K €	216 K €
Equity	54 K €	58 K €	17 K €	32 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	17 K €	18 K €	22 K €	−19 K €
Profit/loss for the accounting period after tax	1,406 €	4,181 €	−41 K €	15 K €
Liabilities	149 K €	126 K €	169 K €	184 K €
Non-current liabilities	38 K €	20 K €	53 K €	37 K €
Current liabilities	21 K €	35 K €	19 K €	63 K €
Long-term bank loans	57 K €	42 K €	65 K €	50 K €
Short-term bank loans	25 K €	26 K €	29 K €	32 K €
Provisions	8,094 €	3,100 €	1,355 €	1,924 €

Income tax

Tax liability trend

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 period10,648.07 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,846.31 €Yes

Business activities

23 registered activities

MurárstvoValid from Friday, September 3, 2021
TesárstvoValid from Friday, September 3, 2021
Výkon činnosti stavbyvedúceho - Pozemné stavbyValid from Friday, September 3, 2021
Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Saturday, May 29, 2021
IzolatérstvoValid from Thursday, June 4, 2020
StrechárValid from Thursday, June 4, 2020
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, May 6, 2016
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Friday, May 6, 2016
Poskytovanie služieb v lesníctve a poľovníctveValid from Friday, May 6, 2016
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, May 6, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Lucia Lučai
Konateľfrom Tuesday, March 14, 2017
Address Gomboš 74, 04455 Veľká Ida, Slovenská republika
Lucia LučaiováInactive
KonateľTuesday, March 14, 2017 – Wednesday, September 26, 2018
Address Gomboš 74, 04455 Veľká Ida, Slovenská republika
Stanislav LučaiInactive
KonateľFriday, July 4, 2008 – Monday, April 3, 2017
Address Gomboš 74, 04455 Veľká Ida, Slovenská republika

Related persons

2 active of 5

Mgr. Lucia Lučai
Spoločník v.o.s. / s.r.o.from Thursday, September 27, 2018
Address Gomboš 74, 04455 Veľká Ida, Slovenská republika
Share100 %Contribution6,640 EUR
Stanislav Lučai
Prokuristafrom Thursday, September 27, 2018
Address Gomboš 74, 04455 Veľká Ida, Slovenská republika
Lucia LučaiováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 4, 2017 – Wednesday, September 26, 2018
Address Gomboš 74, 04455 Veľká Ida, Slovenská republika
Stanislav LučaiInactive
Spoločník v.o.s. / s.r.o.Thursday, March 25, 2010 – Monday, April 3, 2017
Address Gomboš 74, 04455 Veľká Ida, Slovenská republika
Share100 %Contribution6,638.78 EUR
Stanislav LučaiInactive
Spoločník v.o.s. / s.r.o.Friday, July 4, 2008 – Wednesday, March 24, 2010
Address Gomboš 74, 04455 Veľká Ida, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/22088/V
Main activity: Murovanie a murárske práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SEROX SLOVAKIA s.r.o.

Registered office

SEROX SLOVAKIA s.r.o.

Gomboš 74, 04455 Veľká Ida

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SEROX SLOVAKIA s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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