Company data from Slovak public registers

Andromia Insight

SPOLOČENSKÝ PAVILÓN s.r.o.

Company financial profile・Company ID 45508127・Trieda SNP 61, 04011 Košice・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

1.29 M €

−2.4 %
Company ID
45508127
Tax ID
2023027875
VAT ID
SK2023027875, under §4, registered since Monday, May 10, 2010
Registered office
SPOLOČENSKÝ PAVILÓN s.r.o.Trieda SNP 61 04011 Košice
Established
Thursday, April 15, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/25505/V

Profit 2025

93 K €

+20 %Net profit after tax

Assets

2.76 M €

+1.1 %Total assets, stated excl. VAT

Equity

492 K €

+23 %Assets less external liabilities

Debt ratio

82.0 %

−3.2 ppLiabilities / total assets

Gross margin

51.0 %

+5.2 ppGross profit / sales
Coming soon

Andromia score

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Profit

+20 %
−32 K €−7,906 €74 K €79 K €64 K €50 K €−35 K €−131 K €249 K €77 K €93 K €201420152016201720182019202020212023202420252014−32 K €2015−7,906 €201674 K €201779 K €201864 K €201950 K €2020−35 K €2021−131 K €2023249 K €202477 K €202593 K €

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

Revenue

−0.4 %
671 K €656 K €811 K €844 K €876 K €870 K €453 K €535 K €1.18 M €1.28 M €1.28 M €201420152016201720182019202020212023202420252014671 K €2015656 K €2016811 K €2017844 K €2018876 K €2019870 K €2020453 K €2021535 K €20231.18 M €20241.28 M €20251.28 M €

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

Income tax

Tax liability trend

2,880 €2,880 €2,880 €2,880 €10 K €13 K €0 €0 €14 K €21 K €25 K €20142015201620172018201920202021202320242025Total tax · 20142,880 €Total tax · 20152,880 €Total tax · 20162,880 €Total tax · 20172,880 €Total tax · 201810 K €Total tax · 201913 K €Total tax · 20200 €Total tax · 20210 €Total tax · 202314 K €Total tax · 202421 K €Total tax · 202525 K €Current tax · 20142,880 €Current tax · 20152,880 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 201810 K €Current tax · 201913 K €Current tax · 20200 €Current tax · 20210 €Current tax · 202314 K €Current tax · 202421 K €Current tax · 202525 K €

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

7.3 %

+1.4 pp

Profit / revenue

Profit margin

7.3 %

+1.3 pp

Profit / sales

ROA

3.4 %

+0.5 pp

Return on assets

ROE

19.0 %

−0.5 pp

Return on equity

Return on costs

7.8 %

+1.6 pp

Profit / (revenue − profit)

Added value to revenue

50.8 %

+6.1 pp

Added value / revenue

Earnings before tax

119 K €

+20 %

Profit + income tax

Effective tax

21.4 %

−0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

688 K €2014666 K €2015822 K €2016855 K €2017889 K €2018891 K €2019633 K €2020658 K €20211.59 M €20231.32 M €20241.29 M €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202320242025
Sales of products, services and goods535 K €1.18 M €1.28 M €1.28 M €
Value added130 K €399 K €589 K €653 K €
Operating revenue658 K €1.59 M €1.32 M €1.29 M €
Profit after tax−131 K €249 K €77 K €93 K €
Income tax0 €14 K €21 K €25 K €
Current income tax0 €14 K €21 K €25 K €

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

Non-profit resources and costs

Item2021202320242025
Personnel costs285 K €340 K €399 K €435 K €

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

Assetsexcl. VAT

  • Non-current assets2.58 M €
  • Current assets183 K €
  • Accruals and deferrals1,588 €

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

Liabilities and equity

  • Equity492 K €
  • Liabilities2.26 M €
  • Accruals and deferrals6,739 €

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

Balance sheet

Assets (excl. VAT)

Item2021202320242025
Total assets2.95 M €2.83 M €2.73 M €2.76 M €
Non-current assets2.83 M €2.68 M €2.62 M €2.58 M €
Property, plant and equipment2.83 M €2.68 M €2.62 M €2.58 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets108 K €149 K €107 K €183 K €
Inventory11 K €16 K €16 K €19 K €
Non-current receivables0 €0 €0 €0 €
Current receivables46 K €46 K €52 K €95 K €
Current financial assets0 €0 €0 €0 €
Financial accounts51 K €86 K €38 K €69 K €
Accruals and deferrals4,094 €1,361 €1,269 €1,588 €

Liabilities and equity

Item2021202320242025
Total equity and liabilities2.95 M €2.83 M €2.73 M €2.76 M €
Equity118 K €321 K €398 K €492 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €501 €500 €
Profit/loss of previous years26 K €−150 K €98 K €176 K €
Profit/loss for the accounting period after tax−131 K €249 K €77 K €93 K €
Liabilities2.82 M €2.51 M €2.33 M €2.26 M €
Non-current liabilities472 €18 K €10 K €2,669 €
Current liabilities2.67 M €2.43 M €2.27 M €2.24 M €
Short-term financial assistance1,000 €0 €0 €0 €
Long-term bank loans133 K €33 K €0 €0 €
Short-term bank loans0 €4,027 €24 K €0 €
Provisions16 K €23 K €24 K €23 K €
Accruals and deferrals4,061 €5,124 €7,046 €6,739 €

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 period0526Excess deduction for the period0 €Tax liability for the period5,968.93 €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

Contract count21
Total amount12,458 €
Counterparties6
Latest contractMonday, September 21, 2026

includes 3 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Business activities

23 registered activities

  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Tuesday, March 13, 2012
  • administratívne službyValid from Thursday, April 15, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 15, 2010
  • čistiace a upratovacie službyValid from Thursday, April 15, 2010
  • donášková službaValid from Thursday, April 15, 2010
  • fotografické službyValid from Thursday, April 15, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 15, 2010
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, April 15, 2010
  • ozvučovanie a osvetľovanie kultúrnych a spoločenských podujatíValid from Thursday, April 15, 2010
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, April 15, 2010

Statutory bodies and related persons

Statutory body

1 active of 1
  • JUDr. Zora TokárováActive
    Konateľfrom Thursday, April 15, 2010

    Address Belanská 1, 04001 Košice, Slovenská republika

Related persons

2 active of 5
  • 1.KD reality s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Thursday, February 19, 2026

    Address Trieda SNP 61, 04011 Košice - mestská časť Západ, Slovenská republika

    Share40 %Contribution2,000 EUR
  • EUSK a.s.Active
    Spoločník v.o.s. / s.r.o.from Tuesday, September 13, 2022

    Address Moldavská cesta 10/B, 04011 Košice - mestská časť Západ, Slovenská republika

    Share60 %Contribution3,000 EUR
  • JUDr. Zora TokárováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 25, 2019 – Wednesday, February 18, 2026

    Address Belanská 1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share40 %Contribution2,000 EUR
  • EUSK a.s.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, June 25, 2019 – Monday, September 12, 2022

    Address Moldavská cesta 10/B, 04011 Košice - mestská časť Západ, Slovenská republika

    Share60 %Contribution3,000 EUR
  • CM&T a.s.Ended
    Spoločník v.o.s. / s.r.o.Thursday, April 15, 2010 – Monday, June 24, 2019

    Address Trieda SNP 61, 04011 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/25505/V
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SPOLOČENSKÝ PAVILÓN s.r.o.

Registered office

SPOLOČENSKÝ PAVILÓN s.r.o.

Trieda SNP 61, 04011 Košice

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