Active

Semitas s.r.o.

Company financial profile・Company ID 46641459・SNP 287/5, 08701 Giraltovce・Founded 2012

Financial report Financial statements

Turnover 2025

80 K €

+29 %

Company ID: 46641459
Tax ID: 2023520433
VAT ID: SK2023520433, under §4, registered since Monday, February 25, 2019

Registered office: Semitas s.r.o.SNP 287/5 08701 Giraltovce
Established: Thursday, May 10, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/26001/P

Profit 2025

1,813 €

+292 %

Assets

304 K €

+95 %

Equity

75 K €

+2.5 %

Debt ratio

75.4 %

+22 pp

Gross margin

34.8 %

−20 pp

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Andromia score

—

Profit

+292 %

Revenue

+36 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.3 %

+1.5 pp

Profit / revenue

ROA

0.6 %

+0.3 pp

Return on assets

ROE

2.4 %

+1.8 pp

Return on equity

Current ratio

0.27

−84 %

Current assets / current liabilities

Earnings before tax

2,773 €

+95 %

Profit + income tax

Effective tax

34.6 %

−33 pp

Income tax / earnings before tax

Net working capital

−135 K €

−928 %

Current assets − current liabilities

Revenue CAGR

13.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	50 K €	57 K €	56 K €	76 K €
Value added	28 K €	39 K €	31 K €	26 K €
Operating revenue	52 K €	57 K €	62 K €	80 K €
Profit after tax	589 €	9,938 €	462 €	1,813 €
Income tax	194 €	2,938 €	960 €	960 €

Assets

Non-current assets255 K €
Current assets49 K €

Liabilities and equity

Equity75 K €
Liabilities229 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	141 K €	134 K €	156 K €	304 K €
Non-current assets	109 K €	97 K €	116 K €	255 K €
Property, plant and equipment	109 K €	97 K €	116 K €	255 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	32 K €	36 K €	40 K €	49 K €
Inventory	3,700 €	3,700 €	11 K €	11 K €
Non-current receivables	0 €	0 €	96 €	0 €
Current receivables	5,422 €	16 K €	17 K €	10 K €
Financial accounts	23 K €	17 K €	12 K €	27 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	141 K €	134 K €	156 K €	304 K €
Equity	62 K €	72 K €	73 K €	75 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	56 K €	57 K €	67 K €	67 K €
Profit/loss for the accounting period after tax	589 €	9,938 €	462 €	1,813 €
Liabilities	79 K €	61 K €	83 K €	229 K €
Non-current liabilities	150 €	6,721 €	26 K €	19 K €
Current liabilities	29 K €	13 K €	24 K €	183 K €
Long-term bank loans	0 €	41 K €	33 K €	25 K €
Short-term bank loans	49 K €	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 payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period353.56 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, July 7, 2020
Informačná činnosťValid from Tuesday, July 7, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, July 7, 2020
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, July 7, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, July 7, 2020
Prenájom hnuteľných vecíValid from Tuesday, July 7, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, July 7, 2020
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, July 7, 2020
Prípravné práce k realizácii stavbyValid from Tuesday, July 7, 2020
Služby súvisiace so skrášľovaním telaValid from Tuesday, July 7, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Daniel Macák
Konateľfrom Thursday, May 10, 2012
Address SNP 287/5, 08701 Giraltovce, Slovenská republika

Related persons

1 active of 1

Ing. Daniel Macák
Spoločník v.o.s. / s.r.o.from Thursday, May 10, 2012
Address SNP 287/5, 08701 Giraltovce, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/26001/P
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Semitas s.r.o.

Registered office

Semitas s.r.o.

SNP 287/5, 08701 Giraltovce

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Semitas 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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