Company data from Slovak public registers

Andromia Insight

TK-EM, s.r.o.

Company financial profile・Company ID 44264381・Družstevná 593/75, 05301 Harichovce・Founded 2008

Financial reportFinancial statements
Active

Turnover 2025

3,741 €

+9.0 %
Company ID
44264381
Tax ID
2022640807
VAT ID
—
Registered office
TK-EM, s.r.o.Družstevná 593/75 05301 Harichovce
Established
Friday, July 4, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/22091/V

Profit 2025

−1,862 €

+43 %Net profit after tax

Assets

43 K €

−2.9 %Total assets, stated excl. VAT

Equity

5,903 €

−24 %Assets less external liabilities

Debt ratio

86.4 %

+4.1 ppLiabilities / total assets

Gross margin

9.1 %

+29 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+43 %
−58 K €14 K €14 K €20 K €40 K €62 K €6,380 €−12 K €−14 K €−8,277 €−3,253 €−1,862 €2014201520162017201820192020202120222023202420252014−58 K €201514 K €201614 K €201720 K €201840 K €201962 K €20206,380 €2021−12 K €2022−14 K €2023−8,277 €2024−3,253 €2025−1,862 €

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

Revenue

+1.9 %
29 K €162 K €218 K €285 K €329 K €960 K €5,686 €1,139 €1,361 €3,227 €3,432 €3,496 €201420152016201720182019202020212022202320242025201429 K €2015162 K €2016218 K €2017285 K €2018329 K €2019960 K €20205,686 €20211,139 €20221,361 €20233,227 €20243,432 €20253,496 €

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

Income tax

Tax liability trend

960 €960 €960 €960 €4,539 €17 K €1,038 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20184,539 €Total tax · 201917 K €Total tax · 20201,038 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20184,539 €Current tax · 201917 K €Current tax · 20201,038 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €Current 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

-49.8 %

+45 pp

Profit / revenue

Profit margin

-53.3 %

+42 pp

Profit / sales

ROA

-4.3 %

+3.0 pp

Return on assets

ROE

-31.5 %

+10 pp

Return on equity

Return on costs

-33.2 %

+15 pp

Profit / (revenue − profit)

Added value to revenue

8.5 %

+28 pp

Added value / revenue

Earnings before tax

−1,522 €

+48 %

Profit + income tax

Effective tax

-22.3 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

40 K €2014168 K €2015219 K €2016291 K €2017332 K €2018960 K €201929 K €20203,140 €20211,361 €20223,227 €20233,432 €20243,741 €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 goods1,361 €3,227 €3,432 €3,496 €
Value added−2,096 €−2,205 €−667 €317 €
Operating revenue1,361 €3,227 €3,432 €3,741 €
Profit after tax−14 K €−8,277 €−3,253 €−1,862 €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €285 €0 €

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

Assetsexcl. VAT

  • Non-current assets43 K €
  • Current assets333 €
  • Accruals and deferrals148 €

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

Liabilities and equity

  • Equity5,903 €
  • Liabilities38 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 assets43 K €47 K €45 K €43 K €
Non-current assets42 K €46 K €44 K €43 K €
Property, plant and equipment42 K €46 K €44 K €43 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets405 €177 €308 €333 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables59 €0 €0 €−11 €
Current financial assets0 €0 €0 €0 €
Financial accounts346 €177 €308 €344 €
Accruals and deferrals734 €686 €91 €148 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities43 K €47 K €45 K €43 K €
Equity19 K €11 K €7,764 €5,903 €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components332 €332 €332 €332 €
Profit/loss of previous years26 K €12 K €4,045 €793 €
Profit/loss for the accounting period after tax−14 K €−8,277 €−3,253 €−1,862 €
Liabilities24 K €36 K €37 K €38 K €
Non-current liabilities233 €233 €233 €0 €
Current liabilities24 K €35 K €37 K €38 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €146 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount10,956.96 €
Counterparties1
Latest contractMonday, December 30, 2013

Largest partners

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Recent contracts

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

Business activities

18 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 13, 2013
  • služby súvisiace so skrášľovaním telaValid from Friday, December 13, 2013
  • činnosť vykonávaná banským spôsobomValid from Thursday, October 10, 2013
  • kozmetické službyValid from Thursday, October 10, 2013
  • manikúra - pedikúraValid from Thursday, October 10, 2013
  • projektovanie a navrhovanie objektov, zariadení a prác, ktoré sú súčasťou banskej činnosti a činnosti vykonávanej banským spôsobomValid from Thursday, October 10, 2013
  • uskutočňovanie stavieb a ich zmienValid from Thursday, October 10, 2013
  • vykonávanie trhacích prácValid from Thursday, October 10, 2013
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 4, 2008
  • čistiace a upratovacie službyValid from Friday, July 4, 2008

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ing. Jozef TkáčActive
    Konateľfrom Monday, August 19, 2013

    Address Družstevná 593/75, 05301 Harichovce, Slovenská republika

  • Mgr. Ing. Daniela PaliderováEnded
    KonateľFriday, July 4, 2008 – Wednesday, June 6, 2012

    Address Inovecká 6, 05201 Spišská Nová Ves, Slovenská republika

  • Milan PaliderEnded
    KonateľFriday, July 4, 2008 – Wednesday, October 9, 2013

    Address Laborecká 47, 05201 Spišská Nová Ves, Slovenská republika

Related persons

1 active of 6
  • Ing. Jozef TkáčActive
    Spoločník v.o.s. / s.r.o.from Thursday, October 10, 2013

    Address Družstevná 593/75, 05301 Harichovce, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Milan PaliderEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 7, 2012 – Wednesday, October 9, 2013

    Address Laborecká 47, 05201 Spišská Nová Ves, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Mgr. Ing. Daniela PaliderováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2010 – Wednesday, June 6, 2012

    Address Inovecká 6, 05201 Spišská Nová Ves, Slovenská republika

    Share60 %Contribution3,983.27 EUR
  • Milan PaliderEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2010 – Wednesday, June 6, 2012

    Address Laborecká 47, 05201 Spišská Nová Ves, Slovenská republika

    Share40 %Contribution2,655.51 EUR
  • Mgr. Ing. Daniela PaliderováEnded
    Spoločník v.o.s. / s.r.o.Friday, July 4, 2008 – Tuesday, June 29, 2010

    Address Inovecká 6, 05201 Spišská Nová Ves, Slovenská republika

    Share60 %Contribution120,000 SKK
  • Milan PaliderEnded
    Spoločník v.o.s. / s.r.o.Friday, July 4, 2008 – Tuesday, June 29, 2010

    Address Laborecká 47, 05201 Spišská Nová Ves, Slovenská republika

    Share40 %Contribution80,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • TK-EM, s.r.o.from Thursday, October 10, 2013
    • MIDAPA 1 s.r.o.Friday, July 4, 2008 – Wednesday, October 9, 2013

  • Registered office

    2 records
    • Družstevná 593/75, 05301 Harichovce, Slovenská republikafrom Thursday, October 10, 2013
    • Radlinského 17, 05201 Spišská Nová Ves, Slovenská republikaFriday, July 4, 2008 – Wednesday, October 9, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/22091/V
Main activity
Ostatná výroba i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
TK-EM, s.r.o.

Registered office

TK-EM, s.r.o.

Družstevná 593/75, 05301 Harichovce

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