Company data from Slovak public registers

Andromia Insight
Active

SCHOKO LAND s.r.o.

Company financial profile・Company ID 46742794・Námestie osloboditeľov 80, 07101 Michalovce・Founded 2012

Financial reportFinancial statements

Turnover 2025

158 K €

+21 %
Company ID
46742794
Tax ID
2023547295
VAT ID
SK2023547295, under §4, registered since Monday, July 1, 2013
Registered office
SCHOKO LAND s.r.o.Námestie osloboditeľov 80 07101 Michalovce
Established
Friday, June 22, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/30112/V

Profit 2025

−21 K €

+40 %

Assets

131 K €

+15 %

Equity

−156 K €

−16 %

Debt ratio

219.4 %

+0.5 pp

Gross margin

29.7 %

+20 pp
Coming soon

Andromia score

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Profit

+40 %
−41 K €−11 K €−12 K €4,038 €−61 K €−21 K €−25 K €−34 K €−47 K €−35 K €−35 K €−21 K €201420152016201720182019202020212022202320242025

Revenue

+20 %
72 K €100 K €102 K €76 K €114 K €129 K €59 K €39 K €68 K €99 K €131 K €157 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-13.3 %

+13 pp

Profit / revenue

ROA

-16.0 %

+15 pp

Return on assets

ROE

13.4 %

−12 pp

Return on equity

Current ratio

0.50

−27 %

Current assets / current liabilities

Earnings before tax

−21 K €

+40 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−56 K €

−105 %

Current assets − current liabilities

Revenue CAGR

7.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

95 K €2014100 K €2015102 K €201676 K €2017114 K €2018129 K €201959 K €202058 K €202175 K €202299 K €2023131 K €2024158 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods68 K €99 K €131 K €157 K €
Value added−18 K €6,822 €13 K €47 K €
Operating revenue75 K €99 K €131 K €158 K €
Profit after tax−47 K €−35 K €−35 K €−21 K €
Income tax0 €0 €0 €0 €
Current income tax0 €0 €0 €0 €

Assets

  • Non-current assets70 K €
  • Current assets56 K €
  • Accruals and deferrals4,602 €

Liabilities and equity

  • Equity−156 K €
  • Liabilities287 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets129 K €109 K €114 K €131 K €
Non-current assets56 K €44 K €53 K €70 K €
Property, plant and equipment56 K €44 K €53 K €70 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets70 K €65 K €59 K €56 K €
Inventory64 K €57 K €51 K €47 K €
Non-current receivables0 €0 €0 €0 €
Current receivables800 €3,503 €5,181 €4,193 €
Current financial assets0 €0 €0 €0 €
Financial accounts6,107 €4,162 €2,626 €5,117 €
Accruals and deferrals1,926 €947 €2,168 €4,602 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities129 K €109 K €114 K €131 K €
Equity−66 K €−101 K €−135 K €−156 K €
Share capital10 K €10 K €10 K €10 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−269 K €−316 K €−351 K €−385 K €
Profit/loss for the accounting period after tax−47 K €−35 K €−35 K €−21 K €
Liabilities194 K €210 K €249 K €287 K €
Non-current liabilities562 €642 €729 €855 €
Current liabilities60 K €73 K €86 K €112 K €
Short-term financial assistance97 K €112 K €130 K €120 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans35 K €23 K €30 K €51 K €
Provisions1,240 €1,768 €2,238 €3,045 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

961 €960 €960 €960 €0 €0 €0 €0 €0 €0 €0 €0 €201420152016201720182019202020212022202320242025
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 period1,048.71 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount3,571.55 €Yes

Business activities

7 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 22, 2012
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, June 22, 2012
  • prevádzkovanie výdajne stravyValid from Friday, June 22, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, June 22, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, June 22, 2012
  • sprostredkovateľská činnosť v oblasti výrobyValid from Friday, June 22, 2012
  • výroba hotových jedál a polotovarov priemyselným spôsobom (konzervovanie)Valid from Friday, June 22, 2012

Statutory bodies and related persons

Statutory body

1 active of 3
  • Mária Záhorčáková
    Konateľfrom Friday, September 20, 2013

    Address Jána Hollého 699/61, 07101 Michalovce, Slovenská republika

  • Mgr. Kamila PaľovčíkováInactive
    KonateľMonday, April 29, 2013 – Tuesday, October 1, 2013

    Address Janka Kráľa 20, 07901 Veľké Kapušany, Slovenská republika

  • Ing. Juraj PaľovčíkInactive
    KonateľFriday, June 22, 2012 – Monday, May 13, 2013

    Address Konečná 3556/1, 07101 Michalovce, Slovenská republika

Related persons

1 active of 3
  • Mária Záhorčáková
    Spoločník v.o.s. / s.r.o.from Wednesday, October 2, 2013

    Address Jána Hollého 699/91, 07101 Michalovce, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Mgr. Kamila PaľovčíkováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, May 14, 2013 – Tuesday, October 1, 2013

    Address Janka Kráľa 20, 07901 Veľké Kapušany, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Ing. Juraj PaľovčíkInactive
    Spoločník v.o.s. / s.r.o.Friday, June 22, 2012 – Monday, May 13, 2013

    Address Konečná 3556/1, 07101 Michalovce, Slovenská republika

    Share100 %Contribution10,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/30112/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SCHOKO LAND s.r.o.

Registered office

SCHOKO LAND s.r.o.

Námestie osloboditeľov 80, 07101 Michalovce

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