Company data from Slovak public registers

ŠROBO s. r. o.

Company financial profile・Company ID 46466738・Mýtna 1187/22, 902 01 Pezinok・Founded 2011

Active

Turnover 2025

11 K €

−85 %
Company ID
46466738
Tax ID
2820013218
VAT ID
SK2820013218, under §4, registered since Friday, December 21, 2012
Registered office
ŠROBO s. r. o.Mýtna 1187/22 902 01 Pezinok
Established
Thursday, December 22, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/78024/B

Profit 2025

−10 K €

−165 %Net profit after tax

Assets

67 K €

−15 %Total assets, stated excl. VAT

Equity

56 K €

−16 %Assets less external liabilities

Debt ratio

17.4 %

+1.1 ppLiabilities / total assets

Gross margin

-25.2 %

−68 ppGross profit / sales
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Andromia score

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Profit

−165 %
2,518 €692 €4,403 €2,349 €1,898 €5,076 €1,047 €5,134 €−750 €19 K €16 K €−10 K €20142015201620172018201920202021202220232024202520142,518 €2015692 €20164,403 €20172,349 €20181,898 €20195,076 €20201,047 €20215,134 €2022−750 €202319 K €202416 K €2025−10 K €

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

Revenue

−85 %
24 K €23 K €26 K €34 K €36 K €144 K €147 K €48 K €17 K €77 K €79 K €11 K €201420152016201720182019202020212022202320242025201424 K €201523 K €201626 K €201734 K €201836 K €2019144 K €2020147 K €202148 K €202217 K €202377 K €202479 K €202511 K €

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

Income tax

Tax liability trend

960 €960 €1,074 €960 €960 €2,024 €1,154 €1,156 €0 €4,704 €4,828 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 20161,074 €Total tax · 2017960 €Total tax · 2018960 €Total tax · 20192,024 €Total tax · 20201,154 €Total tax · 20211,156 €Total tax · 20220 €Total tax · 20234,704 €Total tax · 20244,828 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 20161,074 €Current tax · 2017960 €Current tax · 2018960 €Current tax · 20192,024 €Current tax · 20201,154 €Current tax · 20211,156 €Current tax · 20220 €Current tax · 20234,704 €Current tax · 20244,828 €Current tax · 2025340 €

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

-90.8 %

−111 pp

Profit / revenue

Profit margin

-90.8 %

−111 pp

Profit / sales

ROA

-15.4 %

−36 pp

Return on assets

ROE

-18.7 %

−43 pp

Return on equity

Return on costs

-47.6 %

−73 pp

Profit / (revenue − profit)

Added value to revenue

-25.2 %

−68 pp

Added value / revenue

Earnings before tax

−10 K €

−148 %

Profit + income tax

Effective tax

-3.4 %

−27 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

27 K €201423 K €201526 K €201635 K €201762 K €2018144 K €2019149 K €202048 K €202117 K €202277 K €202379 K €202411 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 goods17 K €77 K €79 K €11 K €
Value added10 K €36 K €34 K €−2,888 €
Operating revenue17 K €77 K €79 K €11 K €
Profit after tax−750 €19 K €16 K €−10 K €
Income tax0 €4,704 €4,828 €340 €
Current income tax0 €4,704 €4,828 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs10 K €12 K €13 K €6,881 €

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

Assetsexcl. VAT

  • Non-current assets7,594 €
  • Current assets60 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity56 K €
  • Liabilities12 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets35 K €59 K €79 K €67 K €
Non-current assets0 €0 €9,273 €7,594 €
Property, plant and equipment0 €0 €9,273 €7,594 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets35 K €59 K €70 K €60 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables22 K €37 K €61 K €54 K €
Current financial assets0 €0 €0 €0 €
Financial accounts13 K €21 K €9,175 €5,667 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities35 K €59 K €79 K €67 K €
Equity31 K €50 K €66 K €56 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years26 K €26 K €45 K €61 K €
Profit/loss for the accounting period after tax−750 €19 K €16 K €−10 K €
Liabilities4,100 €8,618 €13 K €12 K €
Non-current liabilities339 €389 €440 €467 €
Current liabilities3,761 €8,229 €7,890 €6,196 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €4,576 €5,065 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period209.99 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount154.47 €Yes

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

20 registered activities

  • administratívne služby,Valid from Thursday, December 22, 2011
  • cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenie,Valid from Thursday, December 22, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, December 22, 2011
  • čistiace a upratovacie služby,Valid from Thursday, December 22, 2011
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Thursday, December 22, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Thursday, December 22, 2011
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Thursday, December 22, 2011
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Thursday, December 22, 2011
  • organizovanie kurzov a školení,Valid from Thursday, December 22, 2011
  • pohostinská činnosť a výroba hotových jedál pre výdajne,Valid from Thursday, December 22, 2011

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, December 22, 2011

    Address Obrancov mieru 36, 90201 Pezinok, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, December 22, 2011

    Address Obrancov mieru 36, 90201 Pezinok, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Mýtna 1187/22, 90201 Pezinok, Slovenská republikafrom Wednesday, September 27, 2017
    • Školská 1, 90025 Chorvátsky Grob, Slovenská republikaThursday, December 22, 2011 – Tuesday, September 26, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/78024/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, December 22, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 23.11.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
ŠROBO s. r. o.

Registered office

ŠROBO s. r. o.

Mýtna 1187/22, 902 01 Pezinok

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