Company data from Slovak public registers

Andromia Insight

SkoRjav s. r. o.

Company financial profile・Company ID 46555013・Kukučínova 22, 97401 Banská Bystrica・Founded 2012

Financial reportFinancial statements
Active

Turnover 2024

197 K €

−15 %
Company ID
46555013
Tax ID
2023460527
VAT ID
SK2023460527, under §4, registered since Saturday, September 1, 2012VAT registration is deregistered
Registered office
SkoRjav s. r. o.Kukučínova 22 97401 Banská Bystrica
Established
Thursday, March 1, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/55961/S

Profit 2024

−15 K €

+62 %Net profit after tax

Assets

308 K €

−0.0 %Total assets, stated excl. VAT

Equity

−141 K €

−11 %Assets less external liabilities

Debt ratio

145.8 %

+4.7 ppLiabilities / total assets

Gross margin

18.4 %

+10 ppGross profit / sales
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Andromia score

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Profit

+62 %
1,576 €1,809 €−9,663 €970 €−4,472 €−1,438 €1,960 €−41 K €−44 K €−38 K €−15 K €2014201520162017201820192020202120222023202420141,576 €20151,809 €2016−9,663 €2017970 €2018−4,472 €2019−1,438 €20201,960 €2021−41 K €2022−44 K €2023−38 K €2024−15 K €

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

Revenue

−15 %
307 K €273 K €229 K €208 K €189 K €185 K €174 K €212 K €201 K €231 K €197 K €201420152016201720182019202020212022202320242014307 K €2015273 K €2016229 K €2017208 K €2018189 K €2019185 K €2020174 K €2021212 K €2022201 K €2023231 K €2024197 K €

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

Income tax

Tax liability trend

2,318 €4,204 €960 €960 €0 €0 €0 €0 €0 €0 €960 €20142015201620172018201920202021202220232024Total tax · 20142,318 €Total tax · 20154,204 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Current tax · 20142,318 €Current tax · 20154,204 €

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

-7.4 %

+9.2 pp

Profit / revenue

Profit margin

-7.4 %

+9.2 pp

Profit / sales

ROA

-4.7 %

+7.7 pp

Return on assets

ROE

10.3 %

−20 pp

Return on equity

Return on costs

-6.9 %

+7.4 pp

Profit / (revenue − profit)

Added value to revenue

18.4 %

+10 pp

Added value / revenue

Earnings before tax

−14 K €

+65 %

Profit + income tax

Effective tax

-7.1 %

−7.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

308 K €2014274 K €2015229 K €2016208 K €2017189 K €2018185 K €2019174 K €2020212 K €2021201 K €2022231 K €2023197 K €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods212 K €201 K €231 K €197 K €
Value added2,755 €−1,950 €19 K €36 K €
Operating revenue212 K €201 K €231 K €197 K €
Profit after tax−41 K €−44 K €−38 K €−15 K €
Income tax0 €0 €0 €960 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs37 K €41 K €49 K €49 K €

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

Assetsexcl. VAT

  • Non-current assets301 K €
  • Current assets7,319 €

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

Liabilities and equity

  • Equity−141 K €
  • Liabilities450 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets308 K €307 K €309 K €308 K €
Non-current assets301 K €301 K €301 K €301 K €
Property, plant and equipment301 K €301 K €301 K €301 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,087 €5,961 €7,339 €7,319 €
Inventory3,274 €3,561 €4,259 €5,154 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,062 €2,062 €2,062 €2,062 €
Financial accounts1,751 €338 €1,018 €103 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities308 K €307 K €309 K €308 K €
Equity−45 K €−88 K €−127 K €−141 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−13 K €−54 K €−97 K €−136 K €
Profit/loss for the accounting period after tax−41 K €−44 K €−38 K €−15 K €
Liabilities353 K €396 K €435 K €450 K €
Non-current liabilities500 €500 €500 €500 €
Current liabilities226 K €287 K €342 K €359 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans122 K €104 K €89 K €86 K €
Provisions3,940 €3,940 €3,940 €3,940 €

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 payerReason year2016Published onFriday, February 23, 2018Removed from the list onThursday, September 3, 2026Yes
  • Excess VAT deductionLatest taxable period0326Excess deduction for the period28.15 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount123.21 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount8,205.83 €Yes

Central Register of Contracts

Contract count1
Total amount935.54 €
Counterparties1
Latest contractWednesday, July 14, 2021

Largest partners

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Recent contracts

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

Business activities

5 registered activities

  • donášková služba,Valid from Thursday, March 1, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, March 1, 2012
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Thursday, March 1, 2012
  • pohostinská činnosť a výroba hotových jedál pre výdajne,Valid from Thursday, March 1, 2012
  • vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Thursday, March 1, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • David SzymanActive
    Konateľfrom Monday, March 30, 2026

    Address Aleksandra Hercena 1072/33, 60-008 Poznań, Poľská republika

  • PhDr. Peter ŠoltésEnded
    KonateľThursday, March 1, 2012 – Tuesday, April 14, 2026

    Address Kláštorská 23, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 3
  • David SzymanActive
    Spoločník v.o.s. / s.r.o.from Wednesday, April 15, 2026

    Address Aleksandra Hercena 1072/33, 60-008 Poznań, Poľská republika

    Share100 %Contribution5,000 EUR
  • PhDr. Peter ŠoltésEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 29, 2022 – Tuesday, April 14, 2026

    Address Kláštorská 23, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • PhDr. Peter ŠoltésEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 1, 2012 – Monday, November 28, 2022

    Address Kláštorská 23, 82105 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • SkoRjav s. r. o.from Wednesday, April 15, 2026
    • LaMamma spol. s r. o.Thursday, March 1, 2012 – Tuesday, April 14, 2026

  • Registered office

    2 records
    • Kukučínova 22, 97401 Banská Bystrica, Slovenská republikafrom Wednesday, April 15, 2026
    • Škultétyho 10, 83103 Bratislava, Slovenská republikaThursday, March 1, 2012 – Tuesday, April 14, 2026

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/55961/S
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
DeregisteredDetected on: Tuesday, September 1, 2026

Legal facts

1 entry from the business register

  • Thursday, March 1, 2012Spoločnosť bola založená zakladateľskou listinou zo dňa 08.02.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
SkoRjav s. r. o.

Registered office

SkoRjav s. r. o.

Kukučínova 22, 97401 Banská Bystrica

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