SKALL, s.r.o.

Company financial profile・Company ID 45979723・Pekinská 18, 04013 Košice・Founded 2010

Financial report Financial statements

Active

Turnover 2025

36 K €

Company ID: 45979723
Tax ID: 2023165540
VAT ID: SK2023165540, under §4, registered since Wednesday, July 1, 2015

Registered office: SKALL, s.r.o.Pekinská 18 04013 Košice
Established: Thursday, December 23, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/37149/V

Profit 2025

14 K €

+315 %Net profit after tax

Assets

42 K €

+178 %Total assets, stated excl. VAT

Equity

29 K €

+98 %Assets less external liabilities

Debt ratio

31.1 %

+28 ppLiabilities / total assets

Gross margin

54.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+315 %

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

Revenue

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

Income tax

Tax liability trend

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

39.6 %

Profit / revenue

Profit margin

39.6 %

Profit / sales

ROA

34.1 %

+78 pp

Return on assets

ROE

49.5 %

+95 pp

Return on equity

Return on costs

65.5 %

+165 pp

Profit / (revenue − profit)

Added value to revenue

54.0 %

Added value / revenue

Earnings before tax

15 K €

+332 %

Profit + income tax

Effective tax

2.3 %

+7.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	36 K €
Value added	−26 K €	−26 K €	−1,480 €	19 K €
Operating revenue	0 €	0 €	0 €	36 K €
Profit after tax	−30 K €	−31 K €	−6,616 €	14 K €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets95 €
Current assets42 K €

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

Liabilities and equity

Equity29 K €
Liabilities13 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	22 K €	7,432 €	15 K €	42 K €
Non-current assets	98 €	97 €	96 €	95 €
Property, plant and equipment	98 €	97 €	96 €	95 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	7,335 €	15 K €	42 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	1,155 €	9,609 €	36 K €
Financial accounts	5,204 €	6,180 €	5,317 €	5,259 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	22 K €	7,432 €	15 K €	42 K €
Equity	−23 K €	−54 K €	15 K €	29 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,541 €	−29 K €	−59 K €	−66 K €
Profit/loss for the accounting period after tax	−30 K €	−31 K €	−6,616 €	14 K €
Liabilities	45 K €	61 K €	510 €	13 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	45 K €	61 K €	510 €	13 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 period14.95 €Tax liability for the period0 €Yes
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 count1

Total amount12,847.2 €

Counterparties1

Latest contractThursday, May 18, 2023

Largest partners

View all

VODOHOSPODÁRSKA VÝSTAVBA, ŠTÁTNY PODNIK1×12,847.2 €Thursday, May 18, 2023

Recent contracts

View all

DOHODA O SPLÁTKOVOM KALENDÁRI
VODOHOSPODÁRSKA VÝSTAVBA, ŠTÁTNY PODNIK12,847.2 €Thursday, May 18, 2023

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

Business activities

9 registered activities

Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Tuesday, May 6, 2025
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 23, 2010
poskytovanie informácií prostredníctvom internetu a z verejne prístupných zdrojovValid from Thursday, December 23, 2010
poskytovanie priestoru na prezentáciu vlastných stránok klientomValid from Thursday, December 23, 2010
reklamné a marketingové službyValid from Thursday, December 23, 2010
služby súvisiace s počítačovým spracovaním údajovValid from Thursday, December 23, 2010
služby webového serveraValid from Thursday, December 23, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, December 23, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, December 23, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Ján SidorActive
Konateľfrom Thursday, December 18, 2014
Address Třebíčska 3, 06601 Humenné, Slovenská republika
Martin VojtekEnded
KonateľThursday, January 9, 2014 – Thursday, January 15, 2015
Address Lesná 351/213, 04431 Kostoľany nad Hornádom, Slovenská republika
Ing. Ján SidorEnded
KonateľThursday, December 23, 2010 – Monday, February 17, 2014
Address Třebíčska 1833/3, 06601 Humenné, Slovenská republika

Related persons

1 active of 5

Ing. Katarína SidorováActive
Spoločník v.o.s. / s.r.o.from Friday, December 23, 2022
Address Jasuschova 18, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Katarína SidorováEnded
Spoločník v.o.s. / s.r.o.Saturday, September 1, 2018 – Thursday, December 22, 2022
Address Jasuschova 18, 04023 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
Ján SidorEnded
Spoločník v.o.s. / s.r.o.Friday, January 16, 2015 – Friday, August 31, 2018
Address Třebíčska 3, 06601 Humenné, Slovenská republika
Share100 %Contribution5,000 EUR
Martin VojtekEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 18, 2014 – Thursday, January 15, 2015
Address Lesná 351/213, 04431 Kostoľany nad Hornádom, Slovenská republika
Ing. Ján SidorEnded
Spoločník v.o.s. / s.r.o.Thursday, December 23, 2010 – Monday, February 17, 2014
Address Třebíčska 1833/3, 06601 Humenné, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Pekinská 18, 04013 Košice, Slovenská republikafrom Tuesday, February 24, 2015
- E. B. Lukáča 2, 03601 Martin, Slovenská republikaThursday, December 23, 2010 – Monday, February 23, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/37149/V
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SKALL, s.r.o.

Registered office

SKALL, s.r.o.

Pekinská 18, 04013 Košice

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SKALL, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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