Company data from Slovak public registers

Andromia Insight
Active

SPECIAL s.r.o.

Company financial profile・Company ID 45950857・Rákócziho 430/32, 07701 Kráľovský Chlmec・Founded 2010

Financial reportFinancial statements

Turnover 2025

23 K €

+30 %
Company ID
45950857
Tax ID
2023153902
VAT ID
—
Registered office
SPECIAL s.r.o.Rákócziho 430/32 07701 Kráľovský Chlmec
Established
Thursday, December 2, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/26719/V

Profit 2025

2,721 €

+26 %

Assets

11 K €

+7.2 %

Equity

10 K €

+36 %

Debt ratio

9.4 %

−19 pp

Gross margin

58.5 %

−13 pp
Coming soon

Andromia score

—

Profit

+26 %
1,715 €1,594 €1,662 €1,704 €538 €1,011 €1,670 €2,716 €2,841 €2,745 €2,153 €2,721 €201420152016201720182019202020212022202320242025

Revenue

+30 %
6,730 €6,817 €15 K €17 K €15 K €22 K €20 K €21 K €20 K €19 K €18 K €23 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.7 %

−0.3 pp

Profit / revenue

ROA

24.1 %

+3.7 pp

Return on assets

ROE

26.5 %

−2.0 pp

Return on equity

Current ratio

7.07

+218 %

Current assets / current liabilities

Earnings before tax

3,126 €

+23 %

Profit + income tax

Effective tax

13.0 %

−2.0 pp

Income tax / earnings before tax

Net working capital

6,417 €

+74 %

Current assets − current liabilities

Revenue CAGR

11.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

6,730 €20146,817 €201519 K €201622 K €201715 K €201822 K €201920 K €202021 K €202120 K €202219 K €202318 K €202423 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods20 K €19 K €18 K €23 K €
Value added11 K €12 K €13 K €14 K €
Operating revenue20 K €19 K €18 K €23 K €
Profit after tax2,841 €2,745 €2,153 €2,721 €
Income tax501 €484 €380 €405 €

Assets

  • Non-current assets3,833 €
  • Current assets7,475 €

Liabilities and equity

  • Equity10 K €
  • Liabilities1,058 €

Balance sheet

Assets

Item2022202320242025
Total assets21 K €12 K €11 K €11 K €
Non-current assets6,708 €3,833 €3,833 €3,833 €
Property, plant and equipment6,708 €3,833 €3,833 €3,833 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets15 K €8,203 €6,720 €7,475 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,500 €3,343 €3,039 €3,906 €
Financial accounts10 K €4,860 €3,681 €3,569 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities21 K €12 K €11 K €11 K €
Equity19 K €9,949 €7,529 €10 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years6,356 €2,204 €376 €2,529 €
Profit/loss for the accounting period after tax2,841 €2,745 €2,153 €2,721 €
Liabilities2,233 €2,087 €3,024 €1,058 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,001 €1,967 €3,024 €1,058 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans1,232 €120 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

484 €480 €480 €550 €239 €492 €367 €479 €501 €484 €380 €405 €201420152016201720182019202020212022202320242025
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

17 registered activities

  • prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, July 5, 2024
  • administratívne službyValid from Thursday, December 2, 2010
  • cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Thursday, December 2, 2010
  • donášková službaValid from Thursday, December 2, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 2, 2010
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, December 2, 2010
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Thursday, December 2, 2010
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, December 2, 2010
  • počítačové službyValid from Thursday, December 2, 2010
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, December 2, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Klára Szemanová
    Konateľfrom Monday, July 15, 2013

    Address Rákocziho 430/32, 07701 Kráľovský Chlmec, Slovenská republika

  • Gábor SzemanInactive
    KonateľThursday, December 2, 2010 – Wednesday, July 31, 2013

    Address Rákócziho 430/32, 07701 Kráľovský Chlmec, Slovenská republika

Related persons

1 active of 2
  • Klára Szemanová
    Spoločník v.o.s. / s.r.o.from Thursday, August 1, 2013

    Address Rákocziho 430/32, 07701 Kráľovský Chlmec, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Gábor SzemanInactive
    Spoločník v.o.s. / s.r.o.Thursday, December 2, 2010 – Wednesday, July 31, 2013

    Address Rákócziho 430/32, 07701 Kráľovský Chlmec, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/26719/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SPECIAL s.r.o.

Registered office

SPECIAL s.r.o.

Rákócziho 430/32, 07701 Kráľovský Chlmec

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