Company data from Slovak public registers

Andromia Insight

comparo s.r.o.

Company financial profile・Company ID 46935614・Na Močidlách 23, 04018 Košice - mestská časť Krásna・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

2.16 M €

+8.1 %
Company ID
46935614
Tax ID
2023728014
VAT ID
SK2023728014, under §4, registered since Friday, January 3, 2014
Registered office
comparo s.r.o.Na Močidlách 23 04018 Košice - mestská časť Krásna
Established
Saturday, December 8, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/31194/V

Profit 2025

128 K €

+119 %Net profit after tax

Assets

1.76 M €

+25 %Total assets, stated excl. VAT

Equity

484 K €

+35 %Assets less external liabilities

Debt ratio

72.4 %

−2.1 ppLiabilities / total assets

Gross margin

31.5 %

+9.2 ppGross profit / sales
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Andromia score

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Profit

+119 %
−18 K €3,247 €−11 K €4,306 €16 K €19 K €61 K €116 K €37 K €53 K €58 K €128 K €2014201520162017201820192020202120222023202420252014−18 K €20153,247 €2016−11 K €20174,306 €201816 K €201919 K €202061 K €2021116 K €202237 K €202353 K €202458 K €2025128 K €

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

Revenue

+23 %
182 K €27 K €136 K €243 K €376 K €845 K €1.16 M €1.6 M €1.64 M €1.39 M €1.76 M €2.16 M €2014201520162017201820192020202120222023202420252014182 K €201527 K €2016136 K €2017243 K €2018376 K €2019845 K €20201.16 M €20211.6 M €20221.64 M €20231.39 M €20241.76 M €20252.16 M €

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 €1,052 €7,005 €8,090 €20 K €34 K €15 K €19 K €21 K €41 K €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 20171,052 €Total tax · 20187,005 €Total tax · 20198,090 €Total tax · 202020 K €Total tax · 202134 K €Total tax · 202215 K €Total tax · 202319 K €Total tax · 202421 K €Total tax · 202541 K €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 20171,052 €Current tax · 20187,005 €Current tax · 20198,090 €Current tax · 202020 K €Current tax · 202134 K €Current tax · 202215 K €Current tax · 202319 K €Current tax · 202421 K €Current tax · 202541 K €

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

5.9 %

+3.0 pp

Profit / revenue

Profit margin

5.9 %

+2.6 pp

Profit / sales

ROA

7.3 %

+3.1 pp

Return on assets

ROE

26.4 %

+10 pp

Return on equity

Return on costs

6.3 %

+3.3 pp

Profit / (revenue − profit)

Added value to revenue

31.5 %

+12 pp

Added value / revenue

Earnings before tax

168 K €

+111 %

Profit + income tax

Effective tax

24.1 %

−2.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

225 K €2014326 K €2015431 K €2016531 K €2017863 K €2018849 K €20191.17 M €20201.61 M €20211.64 M €20221.4 M €20232.0 M €20242.16 M €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 goods1.64 M €1.39 M €1.76 M €2.16 M €
Value added436 K €502 K €391 K €681 K €
Operating revenue1.64 M €1.4 M €2.0 M €2.16 M €
Profit after tax37 K €53 K €58 K €128 K €
Income tax15 K €19 K €21 K €41 K €
Current income tax15 K €19 K €21 K €41 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs194 K €264 K €276 K €338 K €

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

Assetsexcl. VAT

  • Non-current assets1.5 M €
  • Current assets248 K €
  • Accruals and deferrals14 K €

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

Liabilities and equity

  • Equity484 K €
  • Liabilities1.27 M €
  • Accruals and deferrals808 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets826 K €1.25 M €1.4 M €1.76 M €
Non-current assets660 K €898 K €1.21 M €1.5 M €
Property, plant and equipment660 K €898 K €1.21 M €1.5 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets154 K €336 K €180 K €248 K €
Inventory1,326 €179 K €1,457 €3,906 €
Non-current receivables0 €0 €0 €0 €
Current receivables152 K €135 K €179 K €229 K €
Current financial assets0 €0 €0 €0 €
Financial accounts649 €21 K €98 €16 K €
Accruals and deferrals12 K €14 K €13 K €14 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities826 K €1.25 M €1.4 M €1.76 M €
Equity246 K €299 K €357 K €484 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years204 K €240 K €293 K €351 K €
Profit/loss for the accounting period after tax37 K €53 K €58 K €128 K €
Liabilities580 K €934 K €1.05 M €1.27 M €
Non-current liabilities159 K €82 K €74 K €36 K €
Current liabilities418 K €852 K €973 K €1.24 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €16 €0 €
Provisions3,308 €0 €0 €0 €
Accruals and deferrals589 €14 K €730 €808 €

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 period7,579.26 €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 AgencyNo

Central Register of Contracts

Contract count7
Total amount0 €
Counterparties4
Latest contractTuesday, November 29, 2022

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

17 registered activities

  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, August 14, 2018
  • 10. Administratívne službyValid from Saturday, December 8, 2012
  • 11. Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, December 8, 2012
  • 12. Čistiace a upratovacie službyValid from Saturday, December 8, 2012
  • 13. Reklamné a marketingové službyValid from Saturday, December 8, 2012
  • 14. Prípravné práce k realizácii stavbyValid from Saturday, December 8, 2012
  • 15. Uskutočňovanie stavieb a ich zmienValid from Saturday, December 8, 2012
  • 16. Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, December 8, 2012
  • 1. Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, December 8, 2012
  • 2. Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 8, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Matúš MartonActive
    Konateľfrom Saturday, December 8, 2012

    Address Kladenská 1197/6, 04011 Košice-Západ, Slovenská republika

  • Ing. Milan SopkoEnded
    KonateľSaturday, December 8, 2012 – Friday, December 30, 2016

    Address Kasárenské námestie 307/2, 04001 Košice-Staré Mesto, Slovenská republika

Related persons

1 active of 4
  • Ing. Matúš MartonActive
    Spoločník v.o.s. / s.r.o.from Saturday, October 1, 2022

    Address Kladenská 1197/6, 04018 Košice - mestská časť Krásna, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Matúš MartonEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 31, 2016 – Friday, September 30, 2022

    Address Kladenská 1197/6, 04011 Košice-Západ, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Matúš MartonEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 8, 2012 – Friday, December 30, 2016

    Address Kladenská 1197/6, 04011 Košice-Západ, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Milan SopkoEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 8, 2012 – Friday, December 30, 2016

    Address Kasárenské námestie 307/2, 04001 Košice-Staré Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Na Močidlách 23, 04018 Košice - mestská časť Krásna, Slovenská republikafrom Saturday, December 31, 2016
    • Palackého 2, 04001 Košice-Staré Mesto, Slovenská republikaSaturday, December 8, 2012 – Friday, December 30, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/31194/V
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
comparo s.r.o.

Registered office

comparo s.r.o.

Na Močidlách 23, 04018 Košice - mestská časť Krásna

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