Company data from Slovak public registers

Andromia Insight

SI - INSTINCT, s.r.o.

Company financial profile・Company ID 46112413・Družstevná 354, 98022 Veľký Blh・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

29 K €

−22 %
Company ID
46112413
Tax ID
2023271063
VAT ID
SK2023271063, under §4, registered since Sunday, February 1, 2015
Registered office
SI - INSTINCT, s.r.o.Družstevná 354 98022 Veľký Blh
Established
Thursday, May 19, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/20235/S

Profit 2025

8,159 €

+488 %Net profit after tax

Assets

76 K €

+25 %Total assets, stated excl. VAT

Equity

49 K €

+20 %Assets less external liabilities

Debt ratio

35.8 %

+2.8 ppLiabilities / total assets

Gross margin

49.8 %

+32 ppGross profit / sales
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Andromia score

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Profit

+488 %
1,893 €1,993 €−1,262 €2,490 €2,177 €−3,963 €14 K €6,788 €12 K €1,104 €1,387 €8,159 €20142015201620172018201920202021202220232024202520141,893 €20151,993 €2016−1,262 €20172,490 €20182,177 €2019−3,963 €202014 K €20216,788 €202212 K €20231,104 €20241,387 €20258,159 €

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

Revenue

−20 %
3,510 €0 €647 €0 €0 €2,400 €38 K €26 K €26 K €26 K €37 K €29 K €20142015201620172018201920202021202220232024202520143,510 €20150 €2016647 €20170 €20180 €20192,400 €202038 K €202126 K €202226 K €202326 K €202437 K €202529 K €

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

Income tax

Tax liability trend

480 €960 €960 €960 €562 €0 €2,078 €1,023 €1,938 €20 €340 €816 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018562 €Total tax · 20190 €Total tax · 20202,078 €Total tax · 20211,023 €Total tax · 20221,938 €Total tax · 202320 €Total tax · 2024340 €Total tax · 2025816 €Current tax · 2014480 €Current tax · 2015960 €Current tax · 2016960 €

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

27.7 %

+24 pp

Profit / revenue

Profit margin

27.7 %

+24 pp

Profit / sales

ROA

10.7 %

+8.4 pp

Return on assets

ROE

16.7 %

+13 pp

Return on equity

Return on costs

38.3 %

+34 pp

Profit / (revenue − profit)

Added value to revenue

49.8 %

+32 pp

Added value / revenue

Earnings before tax

8,975 €

+420 %

Profit + income tax

Effective tax

9.1 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

9,461 €20146,797 €2015942 €20166,446 €20178,403 €20187,365 €201942 K €202029 K €202140 K €202230 K €202338 K €202429 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods26 K €26 K €37 K €29 K €
Value added4,921 €1,479 €6,658 €15 K €
Operating revenue40 K €30 K €38 K €29 K €
Profit after tax12 K €1,104 €1,387 €8,159 €
Income tax1,938 €20 €340 €816 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets860 €
  • Current assets75 K €

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

Liabilities and equity

  • Equity49 K €
  • Liabilities27 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets41 K €50 K €61 K €76 K €
Non-current assets1,190 €1,080 €970 €860 €
Property, plant and equipment1,190 €1,080 €970 €860 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets40 K €49 K €60 K €75 K €
Inventory3,420 €3,420 €3,420 €8,298 €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €15 K €50 K €58 K €
Financial accounts20 K €31 K €6,787 €8,726 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities41 K €50 K €61 K €76 K €
Equity38 K €39 K €41 K €49 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years21 K €33 K €34 K €36 K €
Profit/loss for the accounting period after tax12 K €1,104 €1,387 €8,159 €
Liabilities2,668 €11 K €20 K €27 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,668 €11 K €20 K €27 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period80.04 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 19, 2011
  • poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Thursday, May 19, 2011
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, May 19, 2011
  • skladovanieValid from Thursday, May 19, 2011

Statutory bodies and related persons

Statutory body

2 active of 4
  • Ing. Zsolt SimonActive
    Konateľfrom Wednesday, September 17, 2025

    Address Padarovce 81, 98023 Padarovce, Slovenská republika

  • Ing. Peter PolóniActive
    Konateľfrom Wednesday, June 13, 2018

    Address Padarovce 89, 98023 Padarovce, Slovenská republika

  • Szilard IbosEnded
    KonateľThursday, May 19, 2011 – Tuesday, June 27, 2017

    Address ul. Slobody 5, 98022 Veľký Blh, Slovenská republika

  • Szilárd IbosEnded
    KonateľThursday, May 19, 2011 – Tuesday, June 19, 2018

    Address ul. Slobody 5, 98022 Veľký Blh, Slovenská republika

Related persons

1 active of 2
  • INSTINCT a.s.Active
    Spoločník v.o.s. / s.r.o.from Friday, July 22, 2022

    Address Družstevná 354, 98022 Veľký Blh, Slovenská republika

    Share100 %Contribution5,000 EUR
  • INSTINCT a.s.Ended
    Spoločník v.o.s. / s.r.o.Thursday, May 19, 2011 – Thursday, July 21, 2022

    Address Družstevná 354, 98022 Veľký Blh, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/20235/S
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SI - INSTINCT, s.r.o.

Registered office

SI - INSTINCT, s.r.o.

Družstevná 354, 98022 Veľký Blh

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