SLOVCORP s. r. o.

Company financial profile・Company ID 47239549・Panenská 18, 81103 Bratislava - mestská časť Staré Mesto・Founded 2012

Financial report Financial statements

Active

Turnover 2024

59 K €

+18 %

Company ID: 47239549
Tax ID: 2023564675
VAT ID: SK2023564675, under §4, registered since Friday, November 23, 2012

Registered office: SLOVCORP s. r. o.Panenská 18 81103 Bratislava - mestská časť Staré Mesto
Established: Friday, June 22, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/82250/B

Profit 2024

11 K €

+56 %Net profit after tax

Assets

155 K €

−0.7 %Total assets, stated excl. VAT

Equity

124 K €

+9.6 %Assets less external liabilities

Debt ratio

19.7 %

−7.6 ppLiabilities / total assets

Gross margin

47.3 %

−2.9 ppGross profit / sales

Coming soon

Andromia score

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Profit

+56 %

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

Revenue

+19 %

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

Income tax

Tax liability trend

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

18.4 %

+4.4 pp

Profit / revenue

Profit margin

18.4 %

+4.4 pp

Profit / sales

ROA

7.1 %

+2.6 pp

Return on assets

ROE

8.8 %

+2.6 pp

Return on equity

Return on costs

22.5 %

+6.3 pp

Profit / (revenue − profit)

Added value to revenue

47.3 %

−2.8 pp

Added value / revenue

Earnings before tax

12 K €

+46 %

Profit + income tax

Effective tax

11.4 %

−5.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	47 K €	53 K €	50 K €	59 K €
Value added	4,748 €	19 K €	25 K €	28 K €
Operating revenue	47 K €	53 K €	50 K €	59 K €
Profit after tax	−20 K €	4,139 €	7,005 €	11 K €
Income tax	0 €	990 €	1,414 €	1,401 €
Current income tax	0 €	990 €	1,414 €	1,401 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	11 K €	11 K €	13 K €	12 K €

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

Assetsexcl. VAT

Non-current assets385 €
Current assets153 K €
Accruals and deferrals844 €

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

Liabilities and equity

Equity124 K €
Liabilities30 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	141 K €	136 K €	156 K €	155 K €
Non-current assets	1,255 €	385 €	385 €	385 €
Property, plant and equipment	1,255 €	385 €	385 €	385 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	140 K €	135 K €	155 K €	153 K €
Inventory	600 €	600 €	600 €	600 €
Non-current receivables	84 K €	75 K €	93 K €	62 K €
Current receivables	20 K €	24 K €	24 K €	29 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	34 K €	35 K €	37 K €	63 K €
Accruals and deferrals	403 €	678 €	844 €	844 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	141 K €	136 K €	156 K €	155 K €
Equity	102 K €	106 K €	113 K €	124 K €
Share capital	5,100 €	5,100 €	5,100 €	5,100 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	117 K €	97 K €	101 K €	108 K €
Profit/loss for the accounting period after tax	−20 K €	4,139 €	7,005 €	11 K €
Liabilities	39 K €	29 K €	42 K €	30 K €
Non-current liabilities	188 €	233 €	277 €	329 €
Current liabilities	39 K €	29 K €	42 K €	30 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	150 €	150 €	150 €	150 €
Accruals and deferrals	0 €	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 payerReason year2022Published onWednesday, January 4, 2023Removed from the list onSunday, August 6, 2023Yes
Excess VAT deductionLatest taxable period0526Excess deduction for the period49.6 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNumber of receivables3Total amount480 €Yes
State court receivablesNo
Debt with VšZPDebt amount575.6 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount628.58 €Yes

Business activities

17 registered activities

počítačové služby a služby súvisiace s počítačovým spracovaním údajov,Valid from Saturday, February 18, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, February 18, 2017
správa a údržba bytového a nebytového fondu v rozsahu voľných živností,Valid from Saturday, February 18, 2017
administratívne služby,Valid Wednesday, July 18, 2012 – Friday, February 17, 2017
baliace činnosti, manipulácia s tovarom,Valid Wednesday, July 18, 2012 – Friday, February 17, 2017
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, July 18, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, July 18, 2012
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Wednesday, July 18, 2012
prenájom hnuteľných vecí,Valid from Wednesday, July 18, 2012
prieskum trhu a verejnej mienky,Valid from Wednesday, July 18, 2012

Statutory bodies and related persons

Statutory body

1 active of 4

Michaela KocianováActive
Konateľfrom Thursday, January 26, 2017
Address Hviezdoslavova 142/13, 91101 Trenčín, Slovenská republika
Dušan UhríkEnded
KonateľFriday, June 22, 2012 – Friday, February 17, 2017
Address Talichova 2, 84102 Bratislava, Slovenská republika
Ing. Anton MaťašekEnded
KonateľFriday, June 22, 2012 – Tuesday, February 18, 2014
Address Fraňa Kráľa 1505/6, 02201 Čadca, Slovenská republika
Ing. Matej ŘíhaEnded
KonateľFriday, June 22, 2012 – Tuesday, February 18, 2014
Address Blumentálska 4, 81107 Bratislava, Slovenská republika

Related persons

1 active of 5

Michaela KocianováActive
Spoločník v.o.s. / s.r.o.from Saturday, February 18, 2017
Address Hviezdoslavova 142/13, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,100 EUR
Dušan UhríkEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 19, 2014 – Friday, February 17, 2017
Address Talichova 2, 84102 Bratislava - Dúbravka, Slovenská republika
Share100 %Contribution5,100 EUR
Dušan UhríkEnded
Spoločník v.o.s. / s.r.o.Friday, June 22, 2012 – Tuesday, February 18, 2014
Address Talichova 2, 84102 Bratislava - Dúbravka, Slovenská republika
Share33.33 %Contribution1,700 EUR
Ing. Anton MaťašekEnded
Spoločník v.o.s. / s.r.o.Friday, June 22, 2012 – Tuesday, February 18, 2014
Address Fraňa Kráľa 1505/6, 02201 Čadca, Slovenská republika
Share33.33 %Contribution1,700 EUR
Ing. Matej ŘíhaEnded
Spoločník v.o.s. / s.r.o.Friday, June 22, 2012 – Tuesday, February 18, 2014
Address Blumentálska 4, 81107 Bratislava, Slovenská republika
Share33.33 %Contribution1,700 EUR

Company history

3 changes in the register

Registered office
4 records
- Panenská 18, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, February 18, 2017
- Talichova 2, 84102 Bratislava-Dúbravka, Slovenská republikaWednesday, February 19, 2014 – Friday, February 17, 2017
- Blumentálska 4, 81107 Bratislava, Slovenská republikaWednesday, July 18, 2012 – Tuesday, February 18, 2014
- Magurská 1/A, 83101 Bratislava, Slovenská republikaFriday, June 22, 2012 – Tuesday, July 17, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/82250/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Saturday, February 18, 2017Rozhodnutie jediného spoločníka zo dňa 26.01.2017.
Wednesday, February 19, 2014Zápisnica z valného zhromaždenia zo dňa 15.11.2013.
Wednesday, July 18, 2012Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 04.07.2012.
Wednesday, July 18, 2012Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 26.06.2012.
Friday, June 22, 2012Spoločnosť bola založená spoločenskou zmluvou dňa 13.6.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

SLOVCORP s. r. o.

Registered office

SLOVCORP s. r. o.

Panenská 18, 81103 Bratislava - mestská časť Staré Mesto

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SLOVCORP s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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