Active

S-K Clerk, s.r.o.

Company financial profile・Company ID 45446407・Dolná Trnávka 91, 96621 Dolná Trnávka・Founded 2010

Financial report Financial statements

Turnover 2025

23 K €

+7.5 %

Company ID: 45446407
Tax ID: 2022982478
VAT ID: —

Registered office: S-K Clerk, s.r.o.Dolná Trnávka 91 96621 Dolná Trnávka
Established: Saturday, March 6, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/17857/S

Profit 2025

5,018 €

−4.4 %

Assets

26 K €

+23 %

Equity

26 K €

+24 %

Debt ratio

2.5 %

−1.1 pp

Gross margin

26.1 %

−4.3 pp

Coming soon

Andromia score

—

Profit

−4.4 %

Revenue

+7.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

21.5 %

−2.7 pp

Profit / revenue

ROA

19.0 %

−5.4 pp

Return on assets

ROE

19.5 %

−5.8 pp

Return on equity

Current ratio

47.99

+73 %

Current assets / current liabilities

Earnings before tax

5,630 €

−9.7 %

Profit + income tax

Effective tax

10.9 %

−4.9 pp

Income tax / earnings before tax

Net working capital

25 K €

+25 %

Current assets − current liabilities

Revenue CAGR

6.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	17 K €	20 K €	22 K €	23 K €
Value added	4,068 €	2,471 €	6,605 €	6,094 €
Operating revenue	17 K €	22 K €	22 K €	23 K €
Profit after tax	2,696 €	2,842 €	5,250 €	5,018 €
Income tax	520 €	623 €	984 €	612 €
Current income tax	520 €	623 €	984 €	612 €

Assets

Non-current assets0 €
Current assets26 K €
Accruals and deferrals813 €

Liabilities and equity

Equity26 K €
Liabilities651 €
Accruals and deferrals31 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	14 K €	16 K €	22 K €	26 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	16 K €	21 K €	26 K €
Inventory	−850 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,010 €	13 K €	12 K €	13 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,356 €	2,505 €	9,075 €	13 K €
Accruals and deferrals	610 €	666 €	733 €	813 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	14 K €	16 K €	22 K €	26 K €
Equity	14 K €	15 K €	21 K €	26 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	5,324 €	7,146 €	9,988 €	15 K €
Profit/loss for the accounting period after tax	2,696 €	2,842 €	5,250 €	5,018 €
Liabilities	606 €	990 €	771 €	651 €
Non-current liabilities	24 €	99 €	24 €	117 €
Current liabilities	582 €	891 €	747 €	534 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	31 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

administratívne službyValid from Saturday, March 6, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 6, 2010
prenájom hnuteľných vecíValid from Saturday, March 6, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, March 6, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, March 6, 2010
uskutočňovanie stavieb a ich zmienValid from Saturday, March 6, 2010
vedenie účtovníctvaValid from Saturday, March 6, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Katarína Magulová
Konateľfrom Saturday, March 6, 2010
Address Dolná Trnávka 91, 96621 Dolná Trnávka, Slovenská republika
Katarína MagulováInactive
KonateľSaturday, March 6, 2010 – Monday, September 6, 2021
Address Dolná Trnávka 91, 96621 Dolná Trnávka, Slovenská republika
Stanislav MoškaInactive
KonateľSaturday, March 6, 2010 – Saturday, December 29, 2012
Address Š. Moysesa 419/37, 96501 Žiar nad Hronom, Slovenská republika

Related persons

1 active of 3

Katarína Magulová
Spoločník v.o.s. / s.r.o.from Saturday, December 29, 2012
Address Dolná Trnávka 91, 96621 Dolná Trnávka, Slovenská republika
Share100 %Contribution5,000 EUR
Katarína MagulováInactive
Spoločník v.o.s. / s.r.o.Saturday, March 6, 2010 – Friday, December 28, 2012
Address Dolná Trnávka 91, 96621 Dolná Trnávka, Slovenská republika
Share50 %Contribution2,500 EUR
Stanislav MoškaInactive
Spoločník v.o.s. / s.r.o.Saturday, March 6, 2010 – Friday, December 28, 2012
Address Š. Moysesa 419/37, 96501 Žiar nad Hronom, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/17857/S
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

S-K Clerk, s.r.o.

Registered office

S-K Clerk, s.r.o.

Dolná Trnávka 91, 96621 Dolná Trnávka

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S-K Clerk, 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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