Company data from Slovak public registers

Andromia Insight

Spolupracovali, s.r.o.

Company financial profile・Company ID 46937854・Ilija 153, 96901 Banská Štiavnica・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

332 K €

−43 %
Company ID
46937854
Tax ID
2023668053
VAT ID
SK2023668053, under §4, registered since Tuesday, October 15, 2013
Registered office
Spolupracovali, s.r.o.Ilija 153 96901 Banská Štiavnica
Established
Saturday, December 22, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/23466/S

Profit 2025

15 K €

−8.3 %Net profit after tax

Assets

106 K €

−16 %Total assets, stated excl. VAT

Equity

25 K €

+149 %Assets less external liabilities

Debt ratio

76.5 %

−16 ppLiabilities / total assets

Gross margin

20.0 %

+7.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

−8.3 %
3,893 €−244 €−387 €477 €−13 K €866 €3,454 €4,450 €12 K €−25 K €16 K €15 K €20142015201620172018201920202021202220232024202520143,893 €2015−244 €2016−387 €2017477 €2018−13 K €2019866 €20203,454 €20214,450 €202212 K €2023−25 K €202416 K €202515 K €

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

Revenue

−45 %
114 K €157 K €144 K €162 K €142 K €222 K €121 K €208 K €345 K €602 K €581 K €322 K €2014201520162017201820192020202120222023202420252014114 K €2015157 K €2016144 K €2017162 K €2018142 K €2019222 K €2020121 K €2021208 K €2022345 K €2023602 K €2024581 K €2025322 K €

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

Income tax

Tax liability trend

1,272 €960 €960 €960 €0 €0 €221 €1,613 €1,975 €4,366 €3,840 €1,920 €201420152016201720182019202020212022202320242025Total tax · 20141,272 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020221 €Total tax · 20211,613 €Total tax · 20221,975 €Total tax · 20234,366 €Total tax · 20243,840 €Total tax · 20251,920 €Current tax · 20141,272 €Current tax · 2015960 €

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

4.5 %

+1.7 pp

Profit / revenue

Profit margin

4.6 %

+1.8 pp

Profit / sales

ROA

14.1 %

+1.2 pp

Return on assets

ROE

59.8 %

−103 pp

Return on equity

Return on costs

4.7 %

+1.8 pp

Profit / (revenue − profit)

Added value to revenue

19.4 %

+6.7 pp

Added value / revenue

Earnings before tax

17 K €

−16 %

Profit + income tax

Effective tax

11.4 %

−7.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

114 K €2014157 K €2015149 K €2016168 K €2017143 K €2018234 K €2019129 K €2020225 K €2021347 K €2022613 K €2023581 K €2024332 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 goods345 K €602 K €581 K €322 K €
Value added49 K €13 K €74 K €64 K €
Operating revenue347 K €613 K €581 K €332 K €
Profit after tax12 K €−25 K €16 K €15 K €
Income tax1,975 €4,366 €3,840 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs16 K €15 K €12 K €25 K €

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

Assetsexcl. VAT

  • Non-current assets40 K €
  • Current assets66 K €

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

Liabilities and equity

  • Equity25 K €
  • Liabilities81 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets81 K €143 K €126 K €106 K €
Non-current assets16 K €31 K €48 K €40 K €
Property, plant and equipment16 K €31 K €48 K €40 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets65 K €111 K €78 K €66 K €
Inventory300 €3,056 €3,956 €1,470 €
Non-current receivables0 €0 €0 €0 €
Current receivables22 K €89 K €47 K €56 K €
Financial accounts43 K €19 K €27 K €8,240 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities81 K €143 K €126 K €106 K €
Equity18 K €−6,234 €9,994 €25 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years685 €13 K €−12 K €4,494 €
Profit/loss for the accounting period after tax12 K €−25 K €16 K €15 K €
Liabilities63 K €149 K €116 K €81 K €
Non-current liabilities5,640 €9,195 €19 K €14 K €
Current liabilities17 K €108 K €83 K €63 K €
Long-term bank loans26 K €18 K €5,550 €2,772 €
Short-term bank loans8,340 €8,340 €8,340 €309 €
Provisions5,505 €5,505 €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 period1,376.45 €No
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count382
Total amount187,785.49 €
Counterparties17
Latest contractWednesday, October 7, 2026

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

13 registered activities

  • čistiace a upratovacie službyValid from Saturday, December 22, 2012
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 22, 2012
  • nakladanie s výsledkami tvorivej činnosti so súhlasom autoraValid from Saturday, December 22, 2012
  • oganizačné zabezpečenie spoločenských podujatí (cateringové služby)Valid from Saturday, December 22, 2012
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, December 22, 2012
  • Organizovanie kurzov, školení a seminárovValid from Saturday, December 22, 2012
  • počítačové službyValid from Saturday, December 22, 2012
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, December 22, 2012
  • prenájom hnuteľných vecíValid from Saturday, December 22, 2012
  • producentská činnosť v oblasti videotvorbyValid from Saturday, December 22, 2012

Statutory bodies and related persons

Statutory body

2 active of 2
  • Mgr. Jakub GejdošActive
    Konateľfrom Saturday, December 22, 2012

    Address Chrobákova 45, 84102 Bratislava, Slovenská republika

  • Viera RemeňováActive
    Konateľfrom Saturday, December 22, 2012

    Address Chrobákova 45, 84102 Bratislava, Slovenská republika

Related persons

2 active of 2
  • Mgr. Jakub GejdošActive
    Spoločník v.o.s. / s.r.o.from Saturday, December 22, 2012

    Address Chrobákova 45, 84102 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Viera RemeňováActive
    Spoločník v.o.s. / s.r.o.from Saturday, December 22, 2012

    Address Chrobákova 45, 84102 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/23466/S
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Spolupracovali, s.r.o.

Registered office

Spolupracovali, s.r.o.

Ilija 153, 96901 Banská Štiavnica

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