Company data from Slovak public registers

Andromia Insight

SCHOKO LAND s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

131 K €

+15 %Total assets, stated excl. VAT

Equity

−156 K €

−16 %Assets less external liabilities

Debt ratio

219.4 %

+0.5 ppLiabilities / total assets

Gross margin

29.7 %

+20 ppGross profit / sales
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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 €2014201520162017201820192020202120222023202420252014−41 K €2015−11 K €2016−12 K €20174,038 €2018−61 K €2019−21 K €2020−25 K €2021−34 K €2022−47 K €2023−35 K €2024−35 K €2025−21 K €

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

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 €201420152016201720182019202020212022202320242025201472 K €2015100 K €2016102 K €201776 K €2018114 K €2019129 K €202059 K €202139 K €202268 K €202399 K €2024131 K €2025157 K €

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

Income tax

Tax liability trend

961 €960 €960 €960 €0 €0 €0 €0 €0 €0 €0 €0 €201420152016201720182019202020212022202320242025Total tax · 2014961 €Total tax · 2015960 €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 · 20240 €Total tax · 20250 €Current tax · 2014961 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20240 €Current tax · 20250 €

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

-13.3 %

+13 pp

Profit / revenue

Profit margin

-13.3 %

+13 pp

Profit / sales

ROA

-16.0 %

+15 pp

Return on assets

ROE

13.4 %

−12 pp

Return on equity

Return on costs

-11.7 %

+9.3 pp

Profit / (revenue − profit)

Added value to revenue

29.6 %

+19 pp

Added value / revenue

Earnings before tax

−21 K €

+40 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

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

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

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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs19 K €22 K €24 K €33 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period821.78 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount1,762.11 €Yes

Central Register of Contracts

Contract count2
Total amount21,913.92 €
Counterparties2
Latest contractWednesday, May 6, 2020

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

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 ZáhorčákováActive
    Konateľfrom Friday, September 20, 2013

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

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

    Address Janka Kráľa 20, 07901 Veľké Kapušany, Slovenská republika

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

    Address Konečná 3556/1, 07101 Michalovce, Slovenská republika

Related persons

1 active of 3
  • Mária ZáhorčákováActive
    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 PaľovčíkováEnded
    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 PaľovčíkEnded
    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

Company history

1 change in the register

  • Registered office

    2 records
    • Námestie osloboditeľov 80, 07101 Michalovce, Slovenská republikafrom Wednesday, October 2, 2013
    • Sliepkovce 143, 07237 Sliepkovce, Slovenská republikaFriday, June 22, 2012 – Tuesday, October 1, 2013

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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