Active

SILEXSTAV spol. s r.o.

Company financial profile・Company ID 45680663・Námestie Mladých poľnohospodárov 1, 04017 Košice - mestská časť Barca・Founded 2010

Financial report Financial statements

Turnover 2025

196 K €

+159 %

Company ID: 45680663
Tax ID: 2023087033
VAT ID: SK2023087033, under §4, registered since Friday, July 1, 2011

Registered office: SILEXSTAV spol. s r.o.Námestie Mladých poľnohospodárov 1 04017 Košice - mestská časť Barca
Established: Wednesday, August 4, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/26108/V

Profit 2025

5,006 €

+194 %

Assets

337 K €

+47 %

Equity

11 K €

+78 %

Debt ratio

96.6 %

−0.6 pp

Gross margin

5.6 %

−1.0 pp

Coming soon

Andromia score

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Profit

+194 %

Revenue

+185 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.5 %

+0.3 pp

Profit / revenue

ROA

1.5 %

+0.7 pp

Return on assets

ROE

43.7 %

+17 pp

Return on equity

Current ratio

1.10

+0.6 %

Current assets / current liabilities

Earnings before tax

6,013 €

+126 %

Profit + income tax

Effective tax

16.7 %

−19 pp

Income tax / earnings before tax

Net working capital

31 K €

+59 %

Current assets − current liabilities

Revenue CAGR

31.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	80 K €	69 K €	196 K €
Value added	−300 €	15 K €	4,543 €	11 K €
Operating revenue	0 €	81 K €	76 K €	196 K €
Profit after tax	−931 €	9,828 €	1,704 €	5,006 €
Income tax	0 €	2,056 €	960 €	1,007 €

Assets

Non-current assets6,097 €
Current assets331 K €

Liabilities and equity

Equity11 K €
Liabilities326 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	110 K €	161 K €	229 K €	337 K €
Non-current assets	10 K €	14 K €	7,389 €	6,097 €
Property, plant and equipment	10 K €	14 K €	7,389 €	6,097 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	100 K €	148 K €	222 K €	331 K €
Inventory	91 K €	132 K €	162 K €	191 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 €	14 K €	52 K €	122 K €
Financial accounts	8,688 €	1,937 €	7,860 €	18 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	110 K €	161 K €	229 K €	337 K €
Equity	−5,085 €	4,743 €	6,448 €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−9,654 €	−11 K €	−756 €	948 €
Profit/loss for the accounting period after tax	−931 €	9,828 €	1,704 €	5,006 €
Liabilities	115 K €	156 K €	223 K €	326 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	115 K €	132 K €	202 K €	300 K €
Long-term bank loans	0 €	24 K €	20 K €	25 K €
Short-term bank loans	0 €	6 €	322 €	6 €
Provisions	0 €	0 €	0 €	0 €

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 periodQ425Excess deduction for the period0 €Tax liability for the period5,193.15 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

čistiace a upratovacie službyValid from Friday, August 23, 2024
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 23, 2024
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 23, 2024
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 23, 2024
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, August 23, 2024
prenájom, úschova a požičiavanie hnuteľných vecíValid from Friday, August 23, 2024
prípravné práce k realizácii stavbyValid from Friday, August 23, 2024
skladové, pomocné a prepravné služby v dopraveValid from Friday, August 23, 2024
správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Friday, August 23, 2024
inžinierska činnosť: zabezpečenie vstupných podkladov, prieskumov, odborných posudkov a stanovísk, zastupovanie investora pri územnom konaní, stavebnom konaní a kolaudačnom konaní, pripravenie konania na výber dodávateľa stavby, zabezpečenie podkladov pre potrebné povolenia vrátane podkladov pre územné rozhodnutie, stavebné povolenie a kolaudačné rozhodnutieValid from Thursday, August 9, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Dušan Grega
Konateľfrom Wednesday, August 4, 2010
Address Bukovec 152, 04420 Bukovec, Slovenská republika
Ing. Michal PašeňInactive
KonateľMonday, June 11, 2012 – Thursday, July 12, 2018
Address Zombova 1297/5, 04011 Košice, Slovenská republika
Ing. Michal PašeňInactive
KonateľWednesday, August 4, 2010 – Wednesday, August 8, 2012
Address Miškovecká 1023/50, 04001 Košice, Slovenská republika

Related persons

1 active of 5

Dušan Grega
Spoločník v.o.s. / s.r.o.from Friday, August 23, 2024
Address Bukovec 152, 04420 Bukovec, Slovenská republika
Share100 %Contribution5,000 EUR
Dušan GregaInactive
Spoločník v.o.s. / s.r.o.Friday, July 13, 2018 – Thursday, August 22, 2024
Address Bukovec 152, 04420 Bukovec, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Michal PašeňInactive
Spoločník v.o.s. / s.r.o.Thursday, August 9, 2012 – Thursday, July 12, 2018
Address Zombova 1297/5, 04011 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Dušan GregaInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 4, 2010 – Thursday, July 12, 2018
Address Bukovec 152, 04420 Bukovec, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Michal PašeňInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 4, 2010 – Wednesday, August 8, 2012
Address Miškovecká 1023/50, 04001 Košice, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/26108/V
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SILEXSTAV spol. s r.o.

Registered office

SILEXSTAV spol. s r.o.

Námestie Mladých poľnohospodárov 1, 04017 Košice - mestská časť Barca

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SILEXSTAV spol. 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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