Company data from Slovak public registers

Andromia Insight
Active

SKALKA ŠUJA s.r.o.

Company financial profile・Company ID 46559621・Šuja 32, 01501 Šuja・Founded 2012

Financial reportFinancial statements

Turnover 2025

89 K €

−8.2 %
Company ID
46559621
Tax ID
2023458305
VAT ID
SK2023458305, under §4, registered since Wednesday, June 13, 2012
Registered office
SKALKA ŠUJA s.r.o.Šuja 32 01501 Šuja
Established
Tuesday, March 13, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/56342/L

Profit 2025

11 K €

+15 %

Assets

149 K €

+185 %

Equity

56 K €

+24 %

Debt ratio

37.3 %

+24 pp

Gross margin

-107.3 %

Coming soon

Andromia score

—

Profit

+15 %
1,621 €2,886 €3,276 €731 €6,646 €1,122 €−554 €870 €8,255 €4,755 €9,307 €11 K €201420152016201720182019202020212022202320242025

Revenue

45 K €34 K €21 K €23 K €23 K €9,188 €42 K €7,136 €8,508 €25 K €0 €23 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

12.0 %

+2.4 pp

Profit / revenue

ROA

7.2 %

−11 pp

Return on assets

ROE

19.2 %

−1.5 pp

Return on equity

Current ratio

2.28

−55 %

Current assets / current liabilities

Earnings before tax

12 K €

−1.0 %

Profit + income tax

Effective tax

8.2 %

−13 pp

Income tax / earnings before tax

Net working capital

32 K €

+11 %

Current assets − current liabilities

Revenue CAGR

-6.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

123 K €201481 K €201574 K €201692 K €2017115 K €201877 K €201970 K €202071 K €202194 K €202264 K €202397 K €202489 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods8,508 €25 K €0 €23 K €
Value added−43 K €−22 K €−73 K €−25 K €
Operating revenue94 K €64 K €97 K €89 K €
Profit after tax8,255 €4,755 €9,307 €11 K €
Income tax2,198 €1,287 €2,473 €960 €
Current income tax2,198 €—2,473 €960 €

Assets

  • Non-current assets91 K €
  • Current assets58 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity56 K €
  • Liabilities55 K €
  • Accruals and deferrals38 K €

Balance sheet

Assets

Item2022202320242025
Total assets111 K €124 K €52 K €149 K €
Non-current assets12 K €10 K €16 K €91 K €
Property, plant and equipment12 K €10 K €13 K €89 K €
Non-current intangible assets0 €0 €2,528 €1,945 €
Non-current financial assets0 €0 €0 €0 €
Current assets99 K €114 K €36 K €58 K €
Inventory18 K €15 K €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables81 K €79 K €6,064 €8,872 €
Current financial assets0 €—0 €0 €
Financial accounts391 €20 K €30 K €49 K €
Accruals and deferrals133 €—0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities111 K €124 K €52 K €149 K €
Equity31 K €36 K €45 K €56 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components750 €—500 €500 €
Profit/loss of previous years17 K €25 K €30 K €39 K €
Profit/loss for the accounting period after tax8,255 €4,755 €9,307 €11 K €
Liabilities80 K €88 K €7,172 €55 K €
Non-current liabilities27 €27 €27 €27 €
Current liabilities80 K €88 K €7,145 €25 K €
Short-term financial assistance0 €—0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €30 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €—0 €38 K €

Income tax

Tax liability trend

960 €960 €960 €960 €960 €352 €0 €170 €2,198 €1,287 €2,473 €960 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period3,452.57 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 13, 2012
  • poľnohospodárstvo vrátane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďaľšieho predajaValid from Tuesday, March 13, 2012
  • poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Tuesday, March 13, 2012
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, March 13, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, March 13, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, March 13, 2012
  • uskutočňovanie stavieb a ich zmienValid from Tuesday, March 13, 2012

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Tibor Papšo
    Konateľfrom Tuesday, March 13, 2012

    Address Šuja 32, 01501 Šuja, Slovenská republika

Related persons

1 active of 1
  • Ing. Tibor Papšo
    Spoločník v.o.s. / s.r.o.from Tuesday, March 13, 2012

    Address Šuja 32, 01501 Šuja, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/56342/L
Main activity
Zmiešané hospodárstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SKALKA ŠUJA s.r.o.

Registered office

SKALKA ŠUJA s.r.o.

Šuja 32, 01501 Šuja

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