Company data from Slovak public registers

S.P.Q.R. Slovakia, s.r.o.

Company financial profile・Company ID 44301235・Košická 24/1, 945 01 Komárno・Founded 2008

Active

Turnover 2025

40 K €

−2.9 %
Company ID
44301235
Tax ID
2022694366
VAT ID
SK2022694366, under §4, registered since Thursday, January 15, 2009
Registered office
S.P.Q.R. Slovakia, s.r.o.Košická 24/1 945 01 Komárno
Established
Saturday, September 20, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/23094/N

Profit 2025

18 K €

+269 %Net profit after tax

Assets

61 K €

+23 %Total assets, stated excl. VAT

Equity

166 K €

+8.6 %Assets less external liabilities

Debt ratio

-171.0 %

+37 ppLiabilities / total assets

Gross margin

59.6 %

−0.8 ppGross profit / sales
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Andromia score

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Profit

+269 %
17 K €21 K €12 K €16 K €6,977 €2,747 €10 K €19 K €8,514 €9,785 €5,014 €18 K €201420152016201720182019202020212022202320242025201417 K €201521 K €201612 K €201716 K €20186,977 €20192,747 €202010 K €202119 K €20228,514 €20239,785 €20245,014 €202518 K €

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

Revenue

−3.1 %
50 K €44 K €41 K €48 K €59 K €47 K €41 K €48 K €58 K €46 K €41 K €40 K €201420152016201720182019202020212022202320242025201450 K €201544 K €201641 K €201748 K €201859 K €201947 K €202041 K €202148 K €202258 K €202346 K €202441 K €202540 K €

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

Income tax

Tax liability trend

2,379 €3,655 €974 €2,150 €1,900 €655 €1,772 €3,428 €2,264 €1,973 €1,099 €2,058 €201420152016201720182019202020212022202320242025Total tax · 20142,379 €Total tax · 20153,655 €Total tax · 2016974 €Total tax · 20172,150 €Total tax · 20181,900 €Total tax · 2019655 €Total tax · 20201,772 €Total tax · 20213,428 €Total tax · 20222,264 €Total tax · 20231,973 €Total tax · 20241,099 €Total tax · 20252,058 €

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

46.1 %

+34 pp

Profit / revenue

Profit margin

46.1 %

+34 pp

Profit / sales

ROA

30.2 %

+20 pp

Return on assets

ROE

11.1 %

+7.9 pp

Return on equity

Return on costs

85.4 %

+72 pp

Profit / (revenue − profit)

Added value to revenue

59.5 %

−0.9 pp

Added value / revenue

Earnings before tax

21 K €

+236 %

Profit + income tax

Effective tax

10.0 %

−8.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

52 K €201444 K €201541 K €201651 K €201760 K €201847 K €201941 K €202048 K €202158 K €202246 K €202341 K €202440 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 goods58 K €46 K €41 K €40 K €
Value added42 K €29 K €25 K €24 K €
Operating revenue58 K €46 K €41 K €40 K €
Profit after tax8,514 €9,785 €5,014 €18 K €
Income tax2,264 €1,973 €1,099 €2,058 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs30 K €16 K €17 K €2,223 €

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

Assetsexcl. VAT

  • Non-current assets12 K €
  • Current assets50 K €

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

Liabilities and equity

  • Equity166 K €
  • Liabilities−105 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets53 K €43 K €50 K €61 K €
Non-current assets13 K €12 K €12 K €12 K €
Property, plant and equipment13 K €12 K €12 K €12 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets41 K €31 K €38 K €50 K €
Inventory−4,621 €−4,621 €−5,585 €−5,585 €
Non-current receivables−2,008 €−2,008 €−2,008 €−2,008 €
Current receivables17 K €20 K €22 K €21 K €
Financial accounts30 K €18 K €23 K €36 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities53 K €43 K €50 K €61 K €
Equity155 K €148 K €153 K €166 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years57 K €49 K €58 K €58 K €
Profit/loss for the accounting period after tax8,514 €9,785 €5,014 €18 K €
Liabilities−101 K €−105 K €−103 K €−105 K €
Non-current liabilities538 €693 €663 €981 €
Current liabilities−104 K €−105 K €−104 K €−106 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,889 €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 period2,045.19 €No
  • 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

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

Business activities

21 registered activities

  • administratívne službyValid from Saturday, October 1, 2022
  • búracie práceValid from Saturday, September 20, 2008
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 20, 2008
  • čistiace a upratovacie službyValid from Saturday, September 20, 2008
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, September 20, 2008
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Saturday, September 20, 2008
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Saturday, September 20, 2008
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, September 20, 2008
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, September 20, 2008
  • preklad nákladovValid from Saturday, September 20, 2008

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Saturday, September 20, 2008

    Address Košická 663/24, 94501 Komárno, Slovenská republika

  • Konateľfrom Saturday, September 20, 2008

    Address Košická 663/24, 94501 Komárno, Slovenská republika

  • KonateľSaturday, September 20, 2008 – Friday, January 3, 2014

    Address Csillag Ltp., 26., 2900, Komárom, Maďarská republika

  • KonateľSaturday, September 20, 2008 – Friday, January 3, 2014

    Address Tópart Ltp., 6/b., 2900, Komárom, Maďarská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Saturday, January 4, 2014

    Address Košická 663/24, 94501 Komárno, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, August 7, 2009

    Address Košická 663/24, 94501 Komárno, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 7, 2009 – Friday, January 3, 2014

    Address Csillag Ltp., 26., 2900, Komárom, Maďarská republika

  • Spoločník v.o.s. / s.r.o.Saturday, September 20, 2008 – Thursday, August 6, 2009

    Address Csillag Ltp., 26., 2900, Komárom, Maďarská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, September 20, 2008 – Thursday, August 6, 2009

    Address Košická 663/24, 94501 Komárno, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Košická 24/1, 94501 Komárno, Slovenská republikafrom Saturday, October 1, 2022
    • Bratislavská cesta 4303, 94501 Komárno, Slovenská republikaSaturday, January 4, 2014 – Friday, September 30, 2022
    • Dunajské nábrežie 2, 94501 Komárno, Slovenská republikaSaturday, September 20, 2008 – Friday, January 3, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/23094/N
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
S.P.Q.R. Slovakia, s.r.o.

Registered office

S.P.Q.R. Slovakia, s.r.o.

Košická 24/1, 945 01 Komárno

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