Active

Commercial Department s.r.o.

Company financial profile・Company ID 45841535・Smreková 1468/3, 05952 Veľká Lomnica・Founded 2010

Financial report Financial statements

Turnover 2025

63 K €

+221 %

Company ID: 45841535
Tax ID: 2023123806
VAT ID: —

Registered office: Commercial Department s.r.o.Smreková 1468/3 05952 Veľká Lomnica
Established: Tuesday, September 21, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/34300/P

Profit 2025

9,288 €

+250 %

Assets

39 K €

−0.5 %

Equity

9,353 €

+14,746 %

Debt ratio

75.9 %

−24 pp

Gross margin

74.6 %

+9.1 pp

Coming soon

Andromia score

—

Profit

+250 %

Revenue

+32 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.7 %

+46 pp

Profit / revenue

ROA

23.9 %

+40 pp

Return on assets

ROE

99.3 %

+9,944 pp

Return on equity

Current ratio

1.32

+332 %

Current assets / current liabilities

Earnings before tax

10 K €

+275 %

Profit + income tax

Effective tax

9.4 %

+15 pp

Income tax / earnings before tax

Net working capital

9,430 €

+198 %

Current assets − current liabilities

Revenue CAGR

5.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	31 K €	24 K €	20 K €	26 K €
Value added	15 K €	7,839 €	13 K €	19 K €
Operating revenue	31 K €	24 K €	20 K €	63 K €
Profit after tax	2,952 €	−10 K €	−6,202 €	9,288 €
Income tax	0 €	0 €	340 €	960 €

Assets

Non-current assets0 €
Current assets39 K €

Liabilities and equity

Equity9,353 €
Liabilities30 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	13 K €	51 K €	39 K €	39 K €
Non-current assets	0 €	41 K €	35 K €	0 €
Property, plant and equipment	0 €	41 K €	35 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	10 K €	4,221 €	39 K €
Inventory	0 €	25 €	87 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,426 €	455 €	3,157 €	471 €
Financial accounts	12 K €	9,926 €	977 €	38 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	13 K €	51 K €	39 K €	39 K €
Equity	10 K €	4,266 €	63 €	9,353 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−2,938 €	0 €	−10 K €	−16 K €
Profit/loss for the accounting period after tax	2,952 €	−10 K €	−6,202 €	9,288 €
Liabilities	2,873 €	47 K €	39 K €	30 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,873 €	12 K €	14 K €	29 K €
Long-term bank loans	0 €	34 K €	25 K €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	105 €	0 €	77 €

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 period10,526.46 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 21, 2010
fotografické službyValid from Tuesday, September 21, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 21, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, September 21, 2010
organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, September 21, 2010
prieskum trhu a verejnej mienkyValid from Tuesday, September 21, 2010
reklamné a marketingové službyValid from Tuesday, September 21, 2010
služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, September 21, 2010
služby súvisiace s produkciou filmov alebo videozáznamovValid from Tuesday, September 21, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, September 21, 2010

Statutory bodies and related persons

Statutory body

1 active of 5

Roman Pitoňák
Konateľfrom Wednesday, February 1, 2017
Address Smreková 1468/3, 05952 Veľká Lomnica, Slovenská republika
Ing. Katarína PitoňákováInactive
KonateľTuesday, September 21, 2010 – Wednesday, February 1, 2017
Address Smreková 1468/3, 05952 Veľká Lomnica, Slovenská republika
Katarína FiczováInactive
KonateľTuesday, September 21, 2010 – Thursday, September 19, 2013
Address Lastovičia 4456/15, 94001 Nové Zámky, Slovenská republika
Roman PitoňákInactive
KonateľTuesday, September 21, 2010 – Thursday, September 19, 2013
Address Mlynica 8, 05991 Mlynica, Slovenská republika
Roman PitoňákInactive
KonateľTuesday, September 21, 2010 – Thursday, January 21, 2016
Address Smreková 1468/3, 05952 Veľká Lomnica, Slovenská republika

Related persons

1 active of 6

Roman Pitoňák
Spoločník v.o.s. / s.r.o.from Saturday, September 24, 2022
Address Smreková 1468/3, 05952 Veľká Lomnica, Slovenská republika
Share100 %Contribution5,000 EUR
Roman PitoňákInactive
Spoločník v.o.s. / s.r.o.Thursday, February 2, 2017 – Friday, September 23, 2022
Address Smreková 1468/3, 05952 Veľká Lomnica, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Katarína PitoňákováInactive
Spoločník v.o.s. / s.r.o.Friday, January 22, 2016 – Wednesday, February 1, 2017
Address Smreková 1468/3, 05952 Veľká Lomnica, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Katarína PitoňákováInactive
Spoločník v.o.s. / s.r.o.Friday, September 20, 2013 – Thursday, January 21, 2016
Address Smreková 1468/3, 05952 Veľká Lomnica, Slovenská republika
Share50 %Contribution2,500 EUR
Katarína FiczováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 21, 2010 – Thursday, September 19, 2013
Address Lastovičia 4456/15, 94001 Nové Zámky, Slovenská republika
Roman PitoňákInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 21, 2010 – Thursday, January 21, 2016
Address Smreková 1468/3, 05952 Veľká Lomnica, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/34300/P
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Commercial Department s.r.o.

Registered office

Commercial Department s.r.o.

Smreková 1468/3, 05952 Veľká Lomnica

Open in Google Maps

Commercial Department 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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