Active

Schalkház s.r.o.

Company financial profile・Company ID 46494863・Kováčska 49, 040 01 Košice・Founded 2012

Financial report Financial statements

Turnover 2025

0 €

Company ID: 46494863
Tax ID: 2023435788
VAT ID: —

Registered office: Schalkház s.r.o.Kováčska 49 040 01 Košice
Established: Friday, February 3, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/29190/V

Profit 2025

−440 €

+41 %

Assets

2,444 €

−19 %

Equity

947 €

−32 %

Debt ratio

61.3 %

+7.0 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+41 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-18.0 %

+6.4 pp

Return on assets

ROE

-46.5 %

+6.9 pp

Return on equity

Current ratio

3.25

−3.5 %

Current assets / current liabilities

Earnings before tax

−100 €

+75 %

Profit + income tax

Effective tax

-340.0 %

−255 pp

Income tax / earnings before tax

Net working capital

1,693 €

−21 %

Current assets − current liabilities

Revenue CAGR

-40.4 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−400 €	−400 €	−400 €	−100 €
Operating revenue	0 €	177 €	0 €	0 €
Profit after tax	−4,687 €	−2,031 €	−740 €	−440 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets2,444 €

Liabilities and equity

Equity947 €
Liabilities1,497 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5,579 €	3,512 €	3,032 €	2,444 €
Non-current assets	1,460 €	0 €	0 €	0 €
Property, plant and equipment	1,460 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,119 €	3,512 €	3,032 €	2,444 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,530 €	2,923 €	2,443 €	1,855 €
Financial accounts	589 €	589 €	589 €	589 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,579 €	3,512 €	3,032 €	2,444 €
Equity	4,158 €	2,127 €	1,387 €	947 €
Share capital	85 K €	85 K €	85 K €	85 K €
Profit/loss of previous years	−77 K €	−82 K €	−84 K €	−84 K €
Profit/loss for the accounting period after tax	−4,687 €	−2,031 €	−740 €	−440 €
Liabilities	1,421 €	1,385 €	1,645 €	1,497 €
Non-current liabilities	746 €	746 €	746 €	746 €
Current liabilities	675 €	639 €	899 €	751 €
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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onSaturday, March 5, 2022Yes
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtYes
Debt with VšZPDebt amount112.04 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, August 1, 2015
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, August 1, 2015
prevádzkovanie výdajne stravyValid from Saturday, August 1, 2015
administratívne službyValid from Friday, February 3, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 3, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 3, 2012
prenájom hnuteľných vecíValid from Friday, February 3, 2012
reklamné a marketingové službyValid from Friday, February 3, 2012
skladovanieValid from Friday, February 3, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, February 3, 2012

Statutory bodies and related persons

Statutory body

1 active of 4

Jaroslav Leško
Konateľfrom Thursday, January 18, 2018
Address Hlavná 51/376, 04410 Geča, Slovenská republika
Nicol EftimováInactive
KonateľTuesday, April 19, 2016 – Wednesday, January 24, 2018
Address Michalovská 1/770, 04011 Košice, Slovenská republika
Ing. Eduard PuškášInactive
KonateľThursday, July 9, 2015 – Monday, April 25, 2016
Address Agátová 10, 04014 Košice, Slovenská republika
Marek ŽuravlovInactive
KonateľFriday, February 3, 2012 – Friday, July 31, 2015
Address Horná Úvrať 300/7, 04413 Valaliky, Slovenská republika

Related persons

1 active of 9

Jaroslav Leško
Spoločník v.o.s. / s.r.o.from Thursday, January 25, 2018
Address Hlavná 51/376, 04410 Geča, Slovenská republika
Share100 %Contribution85,000 EUR
Nicol EftimováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 25, 2017 – Wednesday, January 24, 2018
Address Michalovská 1/770, 04011 Košice, Slovenská republika
Share5.88 %Contribution5,000 EUR
BASILDON, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, April 25, 2017 – Wednesday, January 24, 2018
Address Agátová 10, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republika
Share94.12 %Contribution80,000 EUR
Nicol EftimováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 4, 2017 – Monday, April 24, 2017
Address Michalovská 1/770, 04011 Košice, Slovenská republika
Share14.29 %Contribution5,000 EUR
BASILDON, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, January 4, 2017 – Monday, April 24, 2017
Address Agátová 10, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republika
Share85.71 %Contribution30,000 EUR
Nicol EftimováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 26, 2016 – Tuesday, January 3, 2017
Address Michalovská 1/770, 04011 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
BASILDON, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, March 5, 2016 – Monday, April 25, 2016
Address Agátová 10, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR
GASTROGROUP ONE s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, August 1, 2015 – Friday, March 4, 2016
Address Popradská 82, 04011 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
MAR s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, February 3, 2012 – Friday, July 31, 2015
Address Hlavná 58, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/29190/V
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Schalkház s.r.o.

Registered office

Schalkház s.r.o.

Kováčska 49, 040 01 Košice

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Schalkház 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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