Company data from Slovak public registers

Yours s.r.o.

Company financial profile・Company ID 46958495・Záhradná 1110/55, 053 61 Spišské Vlachy・Founded 2013

Active

Turnover 2025

66 K €

+3.5 %
Company ID
46958495
Tax ID
2023671386
VAT ID
SK2023671386, under §4, registered since Thursday, July 1, 2021
Registered office
Yours s.r.o.Záhradná 1110/55 053 61 Spišské Vlachy
Established
Friday, January 4, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/31364/V

Profit 2025

18 K €

+59 %Net profit after tax

Assets

108 K €

+12 %Total assets, stated excl. VAT

Equity

70 K €

+34 %Assets less external liabilities

Debt ratio

35.3 %

−10 ppLiabilities / total assets

Gross margin

58.9 %

+44 ppGross profit / sales
Coming soon

Andromia score

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Profit

+59 %
−404 €2,627 €1,653 €1,316 €220 €320 €−1,583 €20 K €14 K €5,770 €11 K €18 K €2014201520162017201820192020202120222023202420252014−404 €20152,627 €20161,653 €20171,316 €2018220 €2019320 €2020−1,583 €202120 K €202214 K €20235,770 €202411 K €202518 K €

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

Revenue

+11 %
11 K €7,109 €18 K €4,296 €4,350 €25 K €3,996 €35 K €46 K €47 K €50 K €56 K €201420152016201720182019202020212022202320242025201411 K €20157,109 €201618 K €20174,296 €20184,350 €201925 K €20203,996 €202135 K €202246 K €202347 K €202450 K €202556 K €

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

Income tax

Tax liability trend

480 €0 €0 €0 €0 €0 €157 €0 €0 €0 €0 €8,542 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 20150 €Total tax · 20160 €Total tax · 20170 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020157 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 20258,542 €

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

26.6 %

+9.3 pp

Profit / revenue

Profit margin

31.5 %

+9.6 pp

Profit / sales

ROA

16.3 %

+4.8 pp

Return on assets

ROE

25.2 %

+4.1 pp

Return on equity

Return on costs

36.2 %

+15 pp

Profit / (revenue − profit)

Added value to revenue

49.7 %

+38 pp

Added value / revenue

Earnings before tax

26 K €

+137 %

Profit + income tax

Effective tax

32.6 %

+33 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

11 K €20147,109 €201518 K €20164,296 €20174,350 €201825 K €20193,996 €202035 K €202146 K €202247 K €202364 K €202466 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 goods46 K €47 K €50 K €56 K €
Value added22 K €15 K €7,453 €33 K €
Operating revenue46 K €47 K €64 K €66 K €
Profit after tax14 K €5,770 €11 K €18 K €
Income tax0 €0 €0 €8,542 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets37 K €
  • Current assets72 K €

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

Liabilities and equity

  • Equity70 K €
  • Liabilities38 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets84 K €68 K €96 K €108 K €
Non-current assets32 K €36 K €27 K €37 K €
Property, plant and equipment32 K €36 K €27 K €37 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets51 K €31 K €70 K €72 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,171 €7,814 €11 K €7,175 €
Financial accounts43 K €24 K €59 K €65 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities84 K €68 K €96 K €108 K €
Equity36 K €41 K €52 K €70 K €
Share capital0 €0 €0 €0 €
Profit/loss of previous years21 K €36 K €41 K €52 K €
Profit/loss for the accounting period after tax14 K €5,770 €11 K €18 K €
Liabilities48 K €26 K €44 K €38 K €
Non-current liabilities892 €892 €1,822 €1,822 €
Current liabilities47 K €26 K €42 K €36 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
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 period896.59 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

28 registered activities

  • Administratívne službyValid from Friday, January 4, 2013
  • Čistiace a upratovacie službyValid from Friday, January 4, 2013
  • Fotografické službyValid from Friday, January 4, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 4, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, January 4, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, January 4, 2013
  • Počítačové službyValid from Friday, January 4, 2013
  • Poskytovanie krátkodobej pomoci pri opatere detí a starších osôbValid from Friday, January 4, 2013
  • Poskytovanie služieb pre rodinu a domácnosťValid from Friday, January 4, 2013
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, January 4, 2013

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Friday, January 4, 2013

    Address Záhradná 1110/55, 05361 Spišské Vlachy, Slovenská republika

  • KonateľMonday, October 7, 2013 – Thursday, November 28, 2013

    Address Záhradná 540/6, 05361 Spišské Vlachy, Slovenská republika

  • KonateľFriday, January 4, 2013 – Monday, March 8, 2021

    Address Záhradná 1110/55, 05361 Spišské Vlachy, Slovenská republika

  • KonateľFriday, January 4, 2013 – Friday, November 11, 2016

    Address Hrašovík 37, 04442 Hrašovík, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, November 12, 2016

    Address Záhradná 1110/55, 05361 Spišské Vlachy, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 4, 2013 – Friday, November 11, 2016

    Address Záhradná 540/6, 05361 Spišské Vlachy, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Záhradná 1110/55, 05361 Spišské Vlachy, Slovenská republikafrom Saturday, November 12, 2016
    • Záhradná 540/6, 05361 Spišské Vlachy, Slovenská republikaFriday, January 4, 2013 – Friday, November 11, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/31364/V
Main activity
Počítačové programovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Yours s.r.o.

Registered office

Yours s.r.o.

Záhradná 1110/55, 053 61 Spišské Vlachy

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