Company data from Slovak public registers

SCORPI s. r. o.

Company financial profile・Company ID 46247025・Ďurďošík 6, 044 45 Ďurďošík・Founded 2011

Active

Turnover 2025

209 K €

−14 %
Company ID
46247025
Tax ID
2023309486
VAT ID
SK2023309486, under §4, registered since Saturday, July 1, 2017
Registered office
SCORPI s. r. o.Ďurďošík 6 044 45 Ďurďošík
Established
Saturday, July 2, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/47530/V

Profit 2025

1,210 €

+45 %Net profit after tax

Assets

122 K €

−37 %Total assets, stated excl. VAT

Equity

73 K €

+1.7 %Assets less external liabilities

Debt ratio

39.8 %

−23 ppLiabilities / total assets

Gross margin

1.0 %

−1.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+45 %
1,482 €1,004 €920 €−24 K €−40 K €9,840 €15 K €14 K €13 K €−258 €832 €1,210 €20142015201620172018201920202021202220232024202520141,482 €20151,004 €2016920 €2017−24 K €2018−40 K €20199,840 €202015 K €202114 K €202213 K €2023−258 €2024832 €20251,210 €

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

Revenue

−20 %
37 K €35 K €27 K €19 K €38 K €87 K €55 K €85 K €64 K €215 K €243 K €194 K €201420152016201720182019202020212022202320242025201437 K €201535 K €201627 K €201719 K €201838 K €201987 K €202055 K €202185 K €202264 K €2023215 K €2024243 K €2025194 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 €480 €480 €960 €0 €0 €0 €0 €0 €0 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €

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

0.6 %

+0.2 pp

Profit / revenue

Profit margin

0.6 %

+0.3 pp

Profit / sales

ROA

1.0 %

+0.6 pp

Return on assets

ROE

1.6 %

+0.5 pp

Return on equity

Return on costs

0.6 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

0.9 %

−1.5 pp

Added value / revenue

Earnings before tax

2,170 €

+21 %

Profit + income tax

Effective tax

44.2 %

−9.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

37 K €201435 K €201527 K €201619 K €201744 K €2018120 K €201955 K €202085 K €202164 K €2022215 K €2023243 K €2024209 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 goods64 K €215 K €243 K €194 K €
Value added15 K €7,489 €6,003 €1,950 €
Operating revenue64 K €215 K €243 K €209 K €
Profit after tax13 K €−258 €832 €1,210 €
Income tax0 €0 €960 €960 €

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 assets55 K €
  • Current assets67 K €

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

Liabilities and equity

  • Equity73 K €
  • Liabilities49 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets245 K €230 K €193 K €122 K €
Non-current assets191 K €192 K €107 K €55 K €
Property, plant and equipment191 K €192 K €107 K €55 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets55 K €39 K €86 K €67 K €
Inventory0 €0 €0 €0 €
Non-current receivables200 €200 €200 €0 €
Current receivables43 K €32 K €62 K €28 K €
Financial accounts11 K €6,396 €23 K €39 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities245 K €230 K €193 K €122 K €
Equity72 K €71 K €72 K €73 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−26 K €−14 K €−14 K €−13 K €
Profit/loss for the accounting period after tax13 K €−258 €832 €1,210 €
Liabilities174 K €159 K €121 K €49 K €
Non-current liabilities−17 K €3,243 €1,959 €0 €
Current liabilities154 K €131 K €102 K €1,078 €
Long-term bank loans37 K €24 K €17 K €47 K €
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 period2,636.47 €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

13 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 16, 2019
  • Prípravné práce k realizácii stavbyValid from Wednesday, January 16, 2019
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Wednesday, January 16, 2019
  • Uskutočňovanie stavieb a ich zmienValid from Wednesday, January 16, 2019
  • Vedenie účtovníctvaValid from Wednesday, January 16, 2019
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, January 16, 2019
  • administratívne službyValid from Saturday, July 2, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 2, 2011
  • reklamné a marketingové službyValid from Saturday, July 2, 2011
  • služby súvisiace s počítačovým spracovaním údajovValid from Saturday, July 2, 2011

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Tuesday, August 27, 2019

    Address Ďurďošík 6, 04445 Ďurďošík, Slovenská republika

  • KonateľThursday, April 20, 2017 – Friday, October 4, 2019

    Address Sofijská 2442/8, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika

  • KonateľThursday, April 20, 2017 – Tuesday, January 15, 2019

    Address Dukelských hrdinov 316/5, 96501 Žiar nad Hronom, Slovenská republika

  • KonateľTuesday, September 1, 2015 – Friday, October 4, 2019

    Address Berehovská 2169/3, 07501 Trebišov, Slovenská republika

  • KonateľSaturday, July 2, 2011 – Thursday, September 10, 2015

    Address Petrovany 395, 08253 Petrovany, Slovenská republika

Related persons

1 active of 7
  • Spoločník v.o.s. / s.r.o.from Saturday, October 5, 2019

    Address Ďurďošík 6, 04445 Ďurďošík, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, January 16, 2019 – Friday, October 4, 2019

    Address Sofijská 2442/8, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 17, 2017 – Tuesday, January 15, 2019

    Address Dukelských hrdinov 316/5, 96501 Žiar nad Hronom, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, May 17, 2017 – Friday, October 4, 2019

    Address Berehovská 2169/3, 07501 Trebišov, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 11, 2015 – Tuesday, May 16, 2017

    Address Cukrovarská 11/29, 07501 Trebišov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 2, 2011 – Thursday, September 10, 2015

    Address Petrovany 334, 08253 Petrovany, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 2, 2011 – Thursday, September 10, 2015

    Address Petrovany 395, 08253 Petrovany, Slovenská republika

    Share85 %Contribution4,250 EUR

Company history

3 changes in the register

  • Names

    2 records
    • SCORPI s. r. o.from Friday, September 11, 2015
    • LEONIDES REAL SK s. r. o.Saturday, July 2, 2011 – Thursday, September 10, 2015
  • Registered office

    3 records
    • Ďurďošík 6, 04445 Ďurďošík, Slovenská republikafrom Saturday, October 5, 2019
    • Jarková 28, 08001 Prešov, Slovenská republikaWednesday, May 17, 2017 – Friday, October 4, 2019
    • Levočská 5, 08001 Prešov, Slovenská republikaSaturday, July 2, 2011 – Tuesday, May 16, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/47530/V
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SCORPI s. r. o.

Registered office

SCORPI s. r. o.

Ďurďošík 6, 044 45 Ďurďošík

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