Active

Školský majetok, s.r.o.

Company financial profile・Company ID 45703795・Zacharovce 79, 97901 Zacharovce・Founded 2010

Financial report Financial statements

Turnover 2024

103 K €

−22 %

Company ID: 45703795
Tax ID: 2023101509
VAT ID: SK2023101509, under §4, registered since Friday, July 1, 2011

Registered office: Školský majetok, s.r.o.Zacharovce 79 97901 Zacharovce
Established: Tuesday, August 31, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/18854/S

Profit 2024

8,222 €

+16 %

Assets

764 K €

+14 %

Equity

365 K €

+2.3 %

Debt ratio

52.3 %

+5.6 pp

Gross margin

-1,558.4 %

+84,699 pp

Coming soon

Andromia score

—

Profit

+16 %

Revenue

+9,686 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.0 %

+2.6 pp

Profit / revenue

ROA

1.1 %

Return on assets

ROE

2.3 %

+0.3 pp

Return on equity

Current ratio

1.60

+17 %

Current assets / current liabilities

Earnings before tax

9,182 €

+11 %

Profit + income tax

Effective tax

10.5 %

−3.9 pp

Income tax / earnings before tax

Net working capital

118 K €

+101 %

Current assets − current liabilities

Revenue CAGR

-30.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	96 K €	39 K €	65 €	6,361 €
Value added	−115 K €	−81 K €	−56 K €	−99 K €
Operating revenue	178 K €	138 K €	133 K €	103 K €
Profit after tax	−5,559 €	4,354 €	7,096 €	8,222 €
Income tax	246 €	813 €	1,185 €	960 €

Assets

Non-current assets449 K €
Current assets315 K €

Liabilities and equity

Equity365 K €
Liabilities399 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	685 K €	616 K €	669 K €	764 K €
Non-current assets	461 K €	455 K €	451 K €	449 K €
Property, plant and equipment	461 K €	455 K €	451 K €	449 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	224 K €	160 K €	217 K €	315 K €
Inventory	584 €	584 €	47 K €	12 K €
Non-current receivables	92 K €	55 K €	73 K €	212 K €
Current receivables	15 K €	2,116 €	8,282 €	3,998 €
Financial accounts	117 K €	102 K €	90 K €	86 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	685 K €	616 K €	669 K €	764 K €
Equity	345 K €	349 K €	357 K €	365 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	345 K €	340 K €	344 K €	351 K €
Profit/loss for the accounting period after tax	−5,559 €	4,354 €	7,096 €	8,222 €
Liabilities	340 K €	266 K €	312 K €	399 K €
Non-current liabilities	5,556 €	3,037 €	612 €	613 €
Current liabilities	247 K €	123 K €	158 K €	196 K €
Long-term bank loans	0 €	0 €	35 K €	31 K €
Short-term bank loans	85 K €	137 K €	115 K €	167 K €
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 period0226Excess deduction for the period851.6 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

administratívne službyValid from Tuesday, August 31, 2010
poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Tuesday, August 31, 2010
poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Tuesday, August 31, 2010
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, August 31, 2010
reklamné a marketingové službyValid from Tuesday, August 31, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, August 31, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, August 31, 2010
sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, August 31, 2010
vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, August 31, 2010

Statutory bodies and related persons

Statutory body

1 active of 2

Ján Trnka
Konateľfrom Sunday, April 1, 2012
Address Zacharovce 105, 97901 Zacharovce, Slovenská republika
Ing. Vladimír ParobekInactive
KonateľTuesday, August 31, 2010 – Thursday, June 25, 2015
Address Sama Vozára 149, 98052 Hrachovo, Slovenská republika

Related persons

2 active of 8

Ján Trnka
Spoločník v.o.s. / s.r.o.from Saturday, December 20, 2025
Address Zacharovce 105, 97901 Zacharovce, Slovenská republika
Share50 %Contribution2,500 EUR
Rastislav Trnka
Spoločník v.o.s. / s.r.o.from Wednesday, November 5, 2014
Address Zacharovce 105, 97901 Zacharovce, Slovenská republika
Share50 %Contribution2,500 EUR
Ján TrnkaInactive
Spoločník v.o.s. / s.r.o.Friday, November 16, 2012 – Friday, December 19, 2025
Address Zacharovce 105, 97901 Zacharovce, Slovenská republika
Share25 %Contribution1,250 EUR
Jaroslav HlivákInactive
Spoločník v.o.s. / s.r.o.Friday, November 16, 2012 – Friday, December 19, 2025
Address Hlavná 43, 04941 Pača, Slovenská republika
Share25 %Contribution1,250 EUR
Miroslav TyborInactive
Spoločník v.o.s. / s.r.o.Friday, November 16, 2012 – Tuesday, November 4, 2014
Address Športová 8/1539, 97901 Rimavská Sobota, Slovenská republika
Share25 %Contribution1,250 EUR
Rastislav TrnkaInactive
Spoločník v.o.s. / s.r.o.Friday, November 16, 2012 – Tuesday, November 4, 2014
Address Zacharovce 105, 97901 Zacharovce, Slovenská republika
Share25 %Contribution1,250 EUR
THT Slovakia s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, May 4, 2012 – Thursday, November 15, 2012
Address Zacharovce 79, 97901 Zacharovce, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Vladimír ParobekInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 31, 2010 – Thursday, May 3, 2012
Address Sama Vozára 149, 98052 Hrachovo, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/18854/S
Main activity: Zmiešané hospodárstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Školský majetok, s.r.o.

Registered office

Školský majetok, s.r.o.

Zacharovce 79, 97901 Zacharovce

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Školský majetok, 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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