Company data from Slovak public registers

Active

ID Code SK s.r.o.

Company financial profileCompany ID 46423125Ostravská 14/1015, 04011 KošiceFounded 2011

Turnover 2025

108 K €

+0.3 %
Company ID
46423125
Tax ID
2023371262
VAT ID
SK2023371262, under §4, registered since Thursday, December 1, 2011
Registered office
ID Code SK s.r.o.Ostravská 14/1015 04011 Košice
Established
Tuesday, November 8, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/28648/V

Profit 2025

3,381 €

−78 %

Assets

209 K €

+2.2 %

Equity

159 K €

+2.2 %

Debt ratio

23.8 %

Gross margin

46.5 %

−17 pp
Coming soon

Andromia score

Profit

−78 %
−22 K €−33 K €1,472 €1,353 €246 €688 €29 K €33 K €33 K €18 K €15 K €3,381 €201420152016201720182019202020212022202320242025

Revenue

−0.7 %
127 K €112 K €167 K €145 K €130 K €114 K €97 K €159 K €114 K €97 K €107 K €106 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.1 %

−11 pp

Profit / revenue

ROA

1.6 %

−5.8 pp

Return on assets

ROE

2.1 %

−7.6 pp

Return on equity

Current ratio

11.33

−39 %

Current assets / current liabilities

Earnings before tax

5,246 €

−74 %

Profit + income tax

Effective tax

35.6 %

+11 pp

Income tax / earnings before tax

Net working capital

185 K €

+0.5 %

Current assets − current liabilities

Revenue CAGR

-1.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

127 K €2014112 K €2015167 K €2016148 K €2017130 K €2018114 K €201999 K €2020161 K €2021114 K €202297 K €2023107 K €2024108 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods114 K €97 K €107 K €106 K €
Value added79 K €68 K €68 K €49 K €
Operating revenue114 K €97 K €107 K €108 K €
Profit after tax33 K €18 K €15 K €3,381 €
Income tax8,777 €5,173 €4,970 €1,865 €

Assets

  • Non-current assets6,207 €
  • Current assets203 K €

Liabilities and equity

  • Equity159 K €
  • Liabilities50 K €

Balance sheet

Assets

Item2022202320242025
Total assets178 K €186 K €204 K €209 K €
Non-current assets16 K €16 K €10 K €6,207 €
Property, plant and equipment16 K €16 K €10 K €6,207 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets161 K €170 K €194 K €203 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,280 €4,900 €3,655 €85 €
Financial accounts156 K €165 K €191 K €203 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities178 K €186 K €204 K €209 K €
Equity122 K €141 K €156 K €159 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years63 K €96 K €114 K €130 K €
Profit/loss for the accounting period after tax33 K €18 K €15 K €3,381 €
Liabilities56 K €45 K €49 K €50 K €
Non-current liabilities332 €1,051 €1,012 €924 €
Current liabilities26 K €13 K €11 K €18 K €
Long-term bank loans0 €0 €0 €22 K €
Short-term bank loans26 K €29 K €34 K €8,539 €
Provisions2,782 €2,602 €2,934 €642 €

Income tax

Tax liability trend

960 €960 €960 €960 €889 €1,031 €5,428 €9,200 €8,777 €5,173 €4,970 €1,865 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,231.57 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • administratívne službyValid from Tuesday, November 8, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 8, 2011
  • čistiace a upratovacie službyValid from Tuesday, November 8, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 8, 2011
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, November 8, 2011
  • počítačové službyValid from Tuesday, November 8, 2011
  • prenájom hnuteľných vecíValid from Tuesday, November 8, 2011
  • reklamné a marketingové službyValid from Tuesday, November 8, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, November 8, 2011
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, November 8, 2011

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, November 8, 2011

    Address Ostravská 14/1015, 04011 Košice, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Friday, December 2, 2022

    Address Ostravská 14/1015, 04011 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 8, 2011 – Thursday, December 1, 2022

    Address Ostravská 14/1015, 04011 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/28648/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ID Code SK s.r.o.

Registered office

ID Code SK s.r.o.

Ostravská 14/1015, 04011 Košice

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