Company data from Slovak public registers

SPET s. r. o.

Company financial profile・Company ID 46808914・Bieloruská 5848/2, 07101 Michalovce・Founded 2012

Active

Turnover 2025

167 K €

+39 %
Company ID
46808914
Tax ID
2023583584
VAT ID
SK2023583584, under §4, registered since Wednesday, March 6, 2013
Registered office
SPET s. r. o.Bieloruská 5848/2 07101 Michalovce
Established
Tuesday, August 28, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/31639/V

Profit 2025

16 K €

+589 %Net profit after tax

Assets

67 K €

+169 %Total assets, stated excl. VAT

Equity

20 K €

+438 %Assets less external liabilities

Debt ratio

70.1 %

−15 ppLiabilities / total assets

Gross margin

19.6 %

+4.2 ppGross profit / sales
Coming soon

Andromia score

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Profit

+589 %
−3,199 €2,909 €2,644 €9,972 €10 K €4,741 €5,502 €3,139 €−13 K €−12 K €2,374 €16 K €2014201520162017201820192020202120222023202420252014−3,199 €20152,909 €20162,644 €20179,972 €201810 K €20194,741 €20205,502 €20213,139 €2022−13 K €2023−12 K €20242,374 €202516 K €

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

Revenue

+33 %
34 K €39 K €42 K €86 K €97 K €133 K €235 K €202 K €130 K €133 K €119 K €159 K €201420152016201720182019202020212022202320242025201434 K €201539 K €201642 K €201786 K €201897 K €2019133 K €2020235 K €2021202 K €2022130 K €2023133 K €2024119 K €2025159 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €960 €1,671 €1,529 €1,465 €0 €185 €960 €2,624 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018960 €Total tax · 20191,671 €Total tax · 20201,529 €Total tax · 20211,465 €Total tax · 20220 €Total tax · 2023185 €Total tax · 2024960 €Total tax · 20252,624 €

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

9.8 %

+7.8 pp

Profit / revenue

Profit margin

10.3 %

+8.3 pp

Profit / sales

ROA

24.3 %

+15 pp

Return on assets

ROE

81.4 %

+18 pp

Return on equity

Return on costs

10.9 %

+8.9 pp

Profit / (revenue − profit)

Added value to revenue

18.8 %

+3.3 pp

Added value / revenue

Earnings before tax

19 K €

+470 %

Profit + income tax

Effective tax

13.8 %

−15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

35 K €201439 K €201542 K €201688 K €201797 K €2018133 K €2019236 K €2020202 K €2021140 K €2022133 K €2023119 K €2024167 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 goods130 K €133 K €119 K €159 K €
Value added8,151 €13 K €18 K €31 K €
Operating revenue140 K €133 K €119 K €167 K €
Profit after tax−13 K €−12 K €2,374 €16 K €
Income tax0 €185 €960 €2,624 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €10 K €512 €0 €

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

Assetsexcl. VAT

  • Non-current assets20 K €
  • Current assets47 K €

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

Liabilities and equity

  • Equity20 K €
  • Liabilities47 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets58 K €34 K €25 K €67 K €
Non-current assets26 K €15 K €3,996 €20 K €
Property, plant and equipment26 K €15 K €3,996 €20 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets32 K €18 K €21 K €47 K €
Inventory10 K €7,552 €6,565 €10 K €
Non-current receivables0 €0 €0 €0 €
Current receivables4,191 €3,283 €3,154 €4,509 €
Financial accounts17 K €7,331 €11 K €33 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities58 K €34 K €25 K €67 K €
Equity14 K €1,366 €3,740 €20 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years21 K €8,011 €−4,134 €−1,760 €
Profit/loss for the accounting period after tax−13 K €−12 K €2,374 €16 K €
Liabilities44 K €32 K €21 K €47 K €
Non-current liabilities0 €0 €0 €29 K €
Current liabilities35 K €29 K €21 K €17 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans9,000 €3,000 €500 €500 €
Provisions0 €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 period0 €Tax liability for the period3,205.3 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, August 28, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 28, 2012
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Tuesday, August 28, 2012
  • prenájom hnuteľných vecíValid from Tuesday, August 28, 2012
  • prenájom nehnuteľností spojených s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, August 28, 2012
  • prípravné práce k realizácii stavbyValid from Tuesday, August 28, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, August 28, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, August 28, 2012
  • sťahovacie službyValid from Tuesday, August 28, 2012
  • údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, August 28, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, January 18, 2013

    Address Bieloruská 5848/2, 07101 Michalovce, Slovenská republika

  • KonateľTuesday, August 28, 2012 – Wednesday, January 30, 2013

    Address Trenčianska Turná 550, 91321 Trenčianska Turná, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, January 31, 2013

    Address Bieloruská 5848/2, 07101 Michalovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • ADAMACO1, s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, August 28, 2012 – Wednesday, January 30, 2013

    Address Gen. M. R. Štefánika 373/11, 91101 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • SPET s. r. o.from Thursday, January 31, 2013
    • Limburgs s. r. o.Tuesday, August 28, 2012 – Wednesday, January 30, 2013
  • Registered office

    3 records
    • Bieloruská 5848/2, 07101 Michalovce, Slovenská republikafrom Thursday, February 20, 2014
    • K. Kuzmányho 6225/24, 07101 Michalovce, Slovenská republikaThursday, January 31, 2013 – Wednesday, February 19, 2014
    • Gen. M. R. Štefánika 373/11, 91101 Trenčín, Slovenská republikaTuesday, August 28, 2012 – Wednesday, January 30, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/31639/V
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SPET s. r. o.

Registered office

SPET s. r. o.

Bieloruská 5848/2, 07101 Michalovce

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