Company data from Slovak public registers

ORTO - STAFA s.r.o.

Company financial profile・Company ID 46882103・Trangusova 1071/24, 053 42 Krompachy・Founded 2012

Active

Turnover 2025

93 K €

+9.4 %
Company ID
46882103
Tax ID
2023650321
VAT ID
—
Registered office
ORTO - STAFA s.r.o.Trangusova 1071/24 053 42 Krompachy
Established
Wednesday, November 28, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/38939/V

Profit 2025

14 K €

+1,506 %Net profit after tax

Assets

73 K €

+30 %Total assets, stated excl. VAT

Equity

63 K €

+30 %Assets less external liabilities

Debt ratio

14.4 %

+0.3 ppLiabilities / total assets

Gross margin

74.4 %

+11 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+1,506 %
971 €2,250 €6,662 €11 K €6,277 €2,390 €1,713 €2,734 €6,292 €7,308 €−1,023 €14 K €2014201520162017201820192020202120222023202420252014971 €20152,250 €20166,662 €201711 K €20186,277 €20192,390 €20201,713 €20212,734 €20226,292 €20237,308 €2024−1,023 €202514 K €

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

Revenue

+9.4 %
16 K €28 K €38 K €37 K €50 K €64 K €57 K €65 K €81 K €91 K €85 K €93 K €201420152016201720182019202020212022202320242025201416 K €201528 K €201638 K €201737 K €201850 K €201964 K €202057 K €202165 K €202281 K €202391 K €202485 K €202593 K €

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

Income tax

Tax liability trend

356 €0 €2,742 €2,091 €1,770 €1,553 €970 €1,253 €2,573 €2,770 €1,380 €1,954 €201420152016201720182019202020212022202320242025Total tax · 2014356 €Total tax · 20150 €Total tax · 20162,742 €Total tax · 20172,091 €Total tax · 20181,770 €Total tax · 20191,553 €Total tax · 2020970 €Total tax · 20211,253 €Total tax · 20222,573 €Total tax · 20232,770 €Total tax · 20241,380 €Total tax · 20251,954 €Current tax · 2014356 €

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

15.5 %

+17 pp

Profit / revenue

Profit margin

15.5 %

+17 pp

Profit / sales

ROA

19.7 %

+21 pp

Return on assets

ROE

23.0 %

+25 pp

Return on equity

Return on costs

18.3 %

+19 pp

Profit / (revenue − profit)

Added value to revenue

74.4 %

+11 pp

Added value / revenue

Earnings before tax

16 K €

+4,477 %

Profit + income tax

Effective tax

12.0 %

−375 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

16 K €201428 K €201538 K €201637 K €201750 K €201864 K €201961 K €202067 K €202181 K €202291 K €202385 K €202493 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 goods81 K €91 K €85 K €93 K €
Value added51 K €61 K €54 K €69 K €
Operating revenue81 K €91 K €85 K €93 K €
Profit after tax6,292 €7,308 €−1,023 €14 K €
Income tax2,573 €2,770 €1,380 €1,954 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs33 K €44 K €48 K €48 K €

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

Assetsexcl. VAT

  • Non-current assets5,314 €
  • Current assets68 K €

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

Liabilities and equity

  • Equity63 K €
  • Liabilities11 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets51 K €58 K €56 K €73 K €
Non-current assets10 K €6,158 €2,202 €5,314 €
Property, plant and equipment10 K €6,158 €2,202 €5,314 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets41 K €51 K €54 K €68 K €
Inventory818 €0 €374 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables15 K €7,922 €12 K €9,492 €
Financial accounts25 K €44 K €42 K €58 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities51 K €58 K €56 K €73 K €
Equity42 K €49 K €48 K €63 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years31 K €37 K €44 K €43 K €
Profit/loss for the accounting period after tax6,292 €7,308 €−1,023 €14 K €
Liabilities8,905 €8,304 €7,904 €11 K €
Non-current liabilities2,132 €646 €828 €1,012 €
Current liabilities5,923 €6,428 €5,840 €7,348 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions850 €1,230 €1,236 €2,184 €

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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

26 registered activities

  • Čistiace a upratovacie službyValid from Wednesday, November 9, 2016
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, November 9, 2016
  • Fotografické službyValid from Wednesday, November 9, 2016
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, November 9, 2016
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, November 9, 2016
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, November 9, 2016
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, November 9, 2016
  • Prenájom hnuteľných vecíValid from Wednesday, November 9, 2016
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, November 9, 2016
  • Skladovanie a pomocné činnosti v dopraveValid from Wednesday, November 9, 2016

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Monday, February 1, 2016

    Address Trangusova 1071/24, 05342 Krompachy, Slovenská republika

  • KonateľWednesday, November 28, 2012 – Tuesday, February 23, 2016

    Address Na vyhliadke 11, 08005 Prešov, Slovenská republika

  • KonateľWednesday, November 28, 2012 – Tuesday, February 23, 2016

    Address Na vyhliadke 11, 08005 Prešov, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 24, 2016

    Address Trangusova 1071/24, 05342 Krompachy, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 28, 2012 – Tuesday, February 23, 2016

    Address Na vyhliadke 11, 08005 Prešov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 28, 2012 – Tuesday, February 23, 2016

    Address Na vyhliadke 11, 08005 Prešov, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Trangusova 1071/24, 05342 Krompachy, Slovenská republikafrom Wednesday, February 24, 2016
    • Na vyhliadke 11, 08005 Prešov, Slovenská republikaWednesday, November 28, 2012 – Tuesday, February 23, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/38939/V
Main activity
Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ORTO - STAFA s.r.o.

Registered office

ORTO - STAFA s.r.o.

Trangusova 1071/24, 053 42 Krompachy

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