Company data from Slovak public registers

Andromia Insight

SELF Management s.r.o.

Company financial profile・Company ID 47054115・Moldavská cesta 10/B, 04011 Košice-Západ・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

11 K €

+199 %
Company ID
47054115
Tax ID
2023773653
VAT ID
—
Registered office
SELF Management s.r.o.Moldavská cesta 10/B 04011 Košice-Západ
Established
Tuesday, May 21, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/32362/V

Profit 2025

2,862 €

+26 %Net profit after tax

Assets

12 K €

+36 %Total assets, stated excl. VAT

Equity

8,362 €

+9.8 %Assets less external liabilities

Debt ratio

30.7 %

+17 ppLiabilities / total assets

Gross margin

33.2 %

−43 ppGross profit / sales
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Andromia score

—

Profit

+26 %
2,715 €−564 €−575 €−108 €136 €−93 €−123 €−85 €1,095 €2,267 €2,862 €2015201620172018201920202021202220232024202520152,715 €2016−564 €2017−575 €2018−108 €2019136 €2020−93 €2021−123 €2022−85 €20231,095 €20242,267 €20252,862 €

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

Revenue

+199 %
3,300 €0 €0 €0 €250 €0 €0 €0 €1,320 €3,596 €11 K €2015201620172018201920202021202220232024202520153,300 €20160 €20170 €20180 €2019250 €20200 €20210 €20220 €20231,320 €20243,596 €202511 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 €480 €480 €0 €36 €0 €0 €0 €136 €400 €340 €20152016201720182019202020212022202320242025Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 201936 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023136 €Total tax · 2024400 €Total tax · 2025340 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 20180 €Current tax · 201936 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 2023136 €Current tax · 2024400 €Current tax · 2025340 €

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 %

−36 pp

Profit / revenue

Profit margin

26.6 %

−36 pp

Profit / sales

ROA

23.7 %

−1.9 pp

Return on assets

ROE

34.2 %

+4.5 pp

Return on equity

Return on costs

36.3 %

−134 pp

Profit / (revenue − profit)

Added value to revenue

33.2 %

−43 pp

Added value / revenue

Earnings before tax

3,202 €

+20 %

Profit + income tax

Effective tax

10.6 %

−4.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

3,300 €20150 €20160 €20170 €2018250 €20190 €20200 €20210 €20221,320 €20233,596 €202411 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 goods0 €1,320 €3,596 €11 K €
Value added0 €1,320 €2,756 €3,569 €
Operating revenue0 €1,320 €3,596 €11 K €
Profit after tax−85 €1,095 €2,267 €2,862 €
Income tax0 €136 €400 €340 €
Current income tax0 €136 €400 €340 €

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 assets0 €
  • Current assets12 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity8,362 €
  • Liabilities3,704 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets5,198 €6,474 €8,856 €12 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,198 €6,474 €8,856 €12 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €2,362 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts5,198 €6,474 €6,494 €12 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5,198 €6,474 €8,856 €12 K €
Equity4,254 €5,349 €7,616 €8,362 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €500 €
Profit/loss of previous years−661 €−746 €349 €0 €
Profit/loss for the accounting period after tax−85 €1,095 €2,267 €2,862 €
Liabilities944 €1,125 €1,240 €3,704 €
Non-current liabilities0 €0 €0 €1,248 €
Current liabilities944 €1,125 €1,240 €2,456 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 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

8 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 21, 2013
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, May 21, 2013
  • poskytovanie sociálnych služiebValid from Tuesday, May 21, 2013
  • prieskum trhu a verejnej mienkyValid from Tuesday, May 21, 2013
  • reklamné a marketingové službyValid from Tuesday, May 21, 2013
  • vydavateľská činnosťValid from Tuesday, May 21, 2013
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, May 21, 2013
  • výskum a vývoj v oblasti spoločenských a humanitných viedValid from Tuesday, May 21, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Bc. Peter DenkActive
    Konateľfrom Tuesday, May 21, 2013

    Address Užhorodská 9/1036, 04011 Košice-Juh, Slovenská republika

  • Ing. Róbert RepákEnded
    KonateľTuesday, May 21, 2013 – Wednesday, April 30, 2014

    Address Idanská 17/773, 04011 Košice-Západ, Slovenská republika

Related persons

1 active of 3
  • Mgr. Peter DenkActive
    Spoločník v.o.s. / s.r.o.from Thursday, May 1, 2014

    Address Užhorodská 9/1036, 04011 Košice-Juh, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Bc. Peter DenkEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 21, 2013 – Wednesday, April 30, 2014

    Address Užhorodská 9/1036, 04011 Košice-Juh, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Róbert RepákEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 21, 2013 – Wednesday, April 30, 2014

    Address Idanská 17/773, 04011 Košice-Západ, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Moldavská cesta 10/B, 04011 Košice-Západ, Slovenská republikafrom Thursday, May 1, 2014
    • Grešákova 12/1384, 04001 Košice-Staré Mesto, Slovenská republikaTuesday, May 21, 2013 – Wednesday, April 30, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/32362/V
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SELF Management s.r.o.

Registered office

SELF Management s.r.o.

Moldavská cesta 10/B, 04011 Košice-Západ

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