Active

Special one s. r. o.

Company financial profile・Company ID 46217428・Pokroku 186/20, 040 11 Košice - mestská časť Západ・Founded 2011

Financial report Financial statements

Turnover 2025

33 K €

+1.6 %

Company ID: 46217428
Tax ID: 2023321190
VAT ID: —

Registered office: Special one s. r. o.Pokroku 186/20 040 11 Košice - mestská časť Západ
Established: Tuesday, August 16, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/28213/V

Profit 2025

2,664 €

−72 %

Assets

92 K €

−4.2 %

Equity

50 K €

+5.6 %

Debt ratio

45.1 %

−5.1 pp

Gross margin

33.9 %

−17 pp

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Andromia score

—

Profit

−72 %

Revenue

+1.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.2 %

−22 pp

Profit / revenue

ROA

2.9 %

−7.1 pp

Return on assets

ROE

5.3 %

−15 pp

Return on equity

Current ratio

2.22

+11 %

Current assets / current liabilities

Earnings before tax

3,004 €

−70 %

Profit + income tax

Effective tax

11.3 %

+7.9 pp

Income tax / earnings before tax

Net working capital

50 K €

+5.6 %

Current assets − current liabilities

Revenue CAGR

21.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	9,983 €	17 K €	32 K €	33 K €
Value added	−7,730 €	1,426 €	16 K €	11 K €
Operating revenue	9,983 €	17 K €	32 K €	33 K €
Profit after tax	−14 K €	−5,523 €	9,556 €	2,664 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets92 K €

Liabilities and equity

Equity50 K €
Liabilities41 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	66 K €	76 K €	96 K €	92 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	66 K €	76 K €	96 K €	92 K €
Inventory	114 €	114 €	114 €	114 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	34 K €	16 K €	15 K €	15 K €
Financial accounts	31 K €	59 K €	80 K €	76 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	66 K €	76 K €	96 K €	92 K €
Equity	44 K €	38 K €	48 K €	50 K €
Share capital	70 K €	70 K €	70 K €	70 K €
Profit/loss of previous years	−13 K €	−27 K €	−32 K €	−23 K €
Profit/loss for the accounting period after tax	−14 K €	−5,523 €	9,556 €	2,664 €
Liabilities	22 K €	37 K €	48 K €	41 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	22 K €	37 K €	48 K €	41 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 deductionNo
Tax reliability indexReliable
Tax debtYes
Debt with VšZPDebt amount272.7 €Yes
Debt with UnionDebt amount269.75 €Yes
Debt with Social Insurance AgencyDebt amount731.74 €Yes

Business activities

10 registered activities

Prevádzkovanie erotického salónuValid from Saturday, June 18, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 23, 2012
čistiace a upratovacie službyValid from Wednesday, May 23, 2012
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, May 23, 2012
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, May 23, 2012
počítačové službyValid from Wednesday, May 23, 2012
prípavné práce k realizácii stavbyValid from Wednesday, May 23, 2012
vedenie účtovníctvaValid from Wednesday, May 23, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Tuesday, August 16, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, August 16, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Alena Dzvoníková
Konateľfrom Wednesday, June 1, 2016
Address Pokroku 186/20, 04011 Košice - mestská časť Západ, Slovenská republika
Denisa LukčováInactive
KonateľTuesday, August 16, 2011 – Friday, June 17, 2016
Address Nováčany 132, 04421 Nováčany, Slovenská republika

Related persons

1 active of 2

Alena Dzvoníková
Spoločník v.o.s. / s.r.o.from Saturday, June 18, 2016
Address Pokroku 186/20, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution70,000 EUR
Denisa LukčováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 16, 2011 – Friday, June 17, 2016
Address Nováčany 132, 04421 Nováčany, Slovenská republika
Share100 %Contribution70,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/28213/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Special one s. r. o.

Registered office

Special one s. r. o.

Pokroku 186/20, 040 11 Košice - mestská časť Západ

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Special one 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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