Company data from Slovak public registers

Andromia Insight

Urbančík s.r.o.

Company financial profile・Company ID 47066237・Adlerova 828/7, 04022 Košice・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

87 K €

−24 %
Company ID
47066237
Tax ID
2023718818
VAT ID
SK2023718818, under §4, registered since Wednesday, August 1, 2018
Registered office
Urbančík s.r.o.Adlerova 828/7 04022 Košice
Established
Saturday, March 9, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/31865/V

Profit 2025

−18 K €

−361 %Net profit after tax

Assets

21 K €

−46 %Total assets, stated excl. VAT

Equity

−108 K €

−20 %Assets less external liabilities

Debt ratio

606.6 %

+279 ppLiabilities / total assets

Gross margin

44.8 %

+15 ppGross profit / sales
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Andromia score

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Profit

−361 %
−5,171 €−25 K €−22 K €−5,828 €8,499 €47 K €−25 K €−31 K €−34 K €−25 K €7,016 €−18 K €2014201520162017201820192020202120222023202420252014−5,171 €2015−25 K €2016−22 K €2017−5,828 €20188,499 €201947 K €2020−25 K €2021−31 K €2022−34 K €2023−25 K €20247,016 €2025−18 K €

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

Revenue

−17 %
48 K €69 K €66 K €71 K €101 K €130 K €66 K €30 K €37 K €79 K €78 K €65 K €201420152016201720182019202020212022202320242025201448 K €201569 K €201666 K €201771 K €2018101 K €2019130 K €202066 K €202130 K €202237 K €202379 K €202478 K €202565 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 €480 €0 €1,483 €0 €0 €0 €0 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20191,483 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 20180 €Current tax · 20191,483 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024960 €Current tax · 2025960 €

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

-21.0 %

−27 pp

Profit / revenue

Profit margin

-28.1 %

−37 pp

Profit / sales

ROA

-86.2 %

−104 pp

Return on assets

ROE

17.0 %

+25 pp

Return on equity

Return on costs

-17.4 %

−24 pp

Profit / (revenue − profit)

Added value to revenue

33.4 %

+13 pp

Added value / revenue

Earnings before tax

−17 K €

−318 %

Profit + income tax

Effective tax

-5.5 %

−18 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

48 K €201469 K €201566 K €201671 K €2017101 K €2018182 K €201972 K €202037 K €202139 K €202290 K €2023115 K €202487 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 goods37 K €79 K €78 K €65 K €
Value added1,295 €26 K €23 K €29 K €
Operating revenue39 K €90 K €115 K €87 K €
Profit after tax−34 K €−25 K €7,016 €−18 K €
Income tax0 €0 €960 €960 €
Current income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs32 K €36 K €41 K €49 K €

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

Assetsexcl. VAT

  • Non-current assets5,285 €
  • Current assets15 K €
  • Accruals and deferrals646 €

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

Liabilities and equity

  • Equity−108 K €
  • Liabilities129 K €
  • 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 assets27 K €24 K €39 K €21 K €
Non-current assets12 K €17 K €11 K €5,285 €
Property, plant and equipment12 K €17 K €11 K €5,285 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets16 K €6,053 €28 K €15 K €
Inventory8,668 €8,668 €8,668 €11 K €
Non-current receivables0 €0 €0 €0 €
Current receivables4,128 €2,951 €52 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts2,987 €−5,566 €19 K €4,341 €
Accruals and deferrals25 €336 €646 €646 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities27 K €24 K €39 K €21 K €
Equity−70 K €−95 K €−90 K €−108 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components1,394 €1,394 €1,394 €1,394 €
Profit/loss of previous years−43 K €−77 K €−103 K €−96 K €
Profit/loss for the accounting period after tax−34 K €−25 K €7,016 €−18 K €
Liabilities98 K €119 K €129 K €129 K €
Non-current liabilities1,093 €1,093 €1,093 €1,405 €
Current liabilities97 K €117 K €128 K €128 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €35 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,038.33 €No
  • 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 count1
Total amount0 €
Counterparties1
Latest contractTuesday, April 28, 2020

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

9 registered activities

  • prevádzkovanie žrebovej vecnej lotérieValid from Friday, November 28, 2014
  • prevádzkovanie kartových hier mimo kasínaValid from Thursday, June 20, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 9, 2013
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, March 9, 2013
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, March 9, 2013
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, March 9, 2013
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, March 9, 2013
  • prevádzkovanie výdajne stravyValid from Saturday, March 9, 2013
  • sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, March 9, 2013

Statutory bodies and related persons

Statutory body

2 active of 3
  • Simona UrbančíkováActive
    Konateľfrom Thursday, March 21, 2013

    Address Adlerova 828/7, 04022 Košice, Slovenská republika

  • Ľubomír UrbančikActive
    Konateľfrom Saturday, March 9, 2013

    Address Adlerova 828/7, 04022 Košice, Slovenská republika

  • Ľubomír UrbančíkEnded
    KonateľSaturday, March 9, 2013 – Wednesday, June 28, 2017

    Address Adlerova 828/7, 04022 Košice, Slovenská republika

Related persons

1 active of 3
  • Simona UrbančíkováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, September 14, 2022

    Address Adlerova 828/7, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Simona UrbančíkováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 14, 2014 – Tuesday, September 13, 2022

    Address Adlerova 828/7, 04022 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ľubomír UrbančíkEnded
    Spoločník v.o.s. / s.r.o.Saturday, March 9, 2013 – Monday, January 13, 2014

    Address Adlerova 828/7, 04022 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/31865/V
Main activity
Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Urbančík s.r.o.

Registered office

Urbančík s.r.o.

Adlerova 828/7, 04022 Košice

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