Active

K + S ŠARIŠ s.r.o.

Company financial profile・Company ID 46078312・Prešovská 10/837, 08221 Veľký Šariš・Founded 2011

Financial report Financial statements

Turnover 2025

85 K €

+137 %

Company ID: 46078312
Tax ID: 2023256268
VAT ID: SK2023256268, under §4, registered since Wednesday, June 1, 2011

Registered office: K + S ŠARIŠ s.r.o.Prešovská 10/837 08221 Veľký Šariš
Established: Sunday, April 10, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/24332/P

Profit 2025

7,428 €

+279 %

Assets

17 K €

+71 %

Equity

5,610 €

+370 %

Debt ratio

67.2 %

−54 pp

Gross margin

17.7 %

+3.2 pp

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Andromia score

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Profit

+279 %

Revenue

+137 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.7 %

+3.3 pp

Profit / revenue

ROA

43.5 %

+24 pp

Return on assets

ROE

132.4 %

+227 pp

Return on equity

Current ratio

1.47

+96 %

Current assets / current liabilities

Earnings before tax

8,388 €

+264 %

Profit + income tax

Effective tax

11.4 %

−3.6 pp

Income tax / earnings before tax

Net working capital

5,377 €

+279 %

Current assets − current liabilities

Revenue CAGR

2.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	56 K €	60 K €	36 K €	85 K €
Value added	2,935 €	4,556 €	5,206 €	15 K €
Operating revenue	56 K €	60 K €	36 K €	85 K €
Profit after tax	1,279 €	−15 K €	1,959 €	7,428 €
Income tax	340 €	240 €	346 €	960 €

Assets

Non-current assets233 €
Current assets17 K €

Liabilities and equity

Equity5,610 €
Liabilities11 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5,619 €	12 K €	9,990 €	17 K €
Non-current assets	2,333 €	1,633 €	933 €	233 €
Property, plant and equipment	2,333 €	1,633 €	933 €	233 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,286 €	11 K €	9,057 €	17 K €
Inventory	1,025 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,394 €	2,061 €	6,161 €	2,687 €
Financial accounts	867 €	8,535 €	2,896 €	14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,619 €	12 K €	9,990 €	17 K €
Equity	11 K €	−4,045 €	−2,079 €	5,610 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	4,578 €	5,858 €	−9,038 €	−6,818 €
Profit/loss for the accounting period after tax	1,279 €	−15 K €	1,959 €	7,428 €
Liabilities	−5,238 €	16 K €	12 K €	11 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	−5,238 €	16 K €	12 K €	11 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 period305.88 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

demolácie a zemné práce, prípravné práce pre stavbuValid from Sunday, April 10, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Sunday, April 10, 2011
maliarske, natieračské a sklenárske práceValid from Sunday, April 10, 2011
montáž, rekonštrukcia a údržba vyhradených elektrických zariadeníValid from Sunday, April 10, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Sunday, April 10, 2011
odborné prehliadky a odborné skúšky vyhradených elektrických zariadení v rozsahu: E2 - elektrické zariadenia s napätím do 1000 V vrátane bleskozvodov pre objekty triedy: A - bez nebezpečenstva výbuchuValid from Sunday, April 10, 2011
prenájom hnuteľných vecíValid from Sunday, April 10, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Sunday, April 10, 2011
vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto stavieb v rozsahu energetického vybavenia staviebValid from Sunday, April 10, 2011
zváračské práceValid from Sunday, April 10, 2011

Statutory bodies and related persons

Statutory body

1 active of 1

Dušan Stredňak
Konateľfrom Sunday, April 10, 2011
Address Prešovská 837/10, 08221 Veľký Šariš, Slovenská republika

Related persons

1 active of 1

Dušan Stredňak
Spoločník v.o.s. / s.r.o.from Sunday, April 10, 2011
Address Prešovská 10/837, 08221 Veľký Šariš, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/24332/P
Main activity: Elektrická inštalácia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

K + S ŠARIŠ s.r.o.

Registered office

K + S ŠARIŠ s.r.o.

Prešovská 10/837, 08221 Veľký Šariš

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K + S ŠARIŠ 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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