Company data from Slovak public registers

Andromia Insight
Active

ORSEKON s.r.o.

Company financial profile・Company ID 47336773・Červené kopanice 678/23, 91451 Trenčianske Teplice・Founded 2013

Financial reportFinancial statements

Turnover 2024

18 K €

+31 %
Company ID
47336773
Tax ID
2023818621
VAT ID
—
Registered office
ORSEKON s.r.o.Červené kopanice 678/23 91451 Trenčianske Teplice
Established
Tuesday, July 23, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/28517/R

Profit 2024

−3,740 €

−2,630 %

Assets

205 K €

+71 %

Equity

3,875 €

−49 %

Debt ratio

98.1 %

+4.4 pp

Gross margin

74.4 %

+41 pp
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Andromia score

—

Profit

−2,630 %
−413 €4,025 €1,120 €−3,601 €2,093 €470 €−1,229 €−644 €−464 €−137 €−3,740 €20142015201620172018201920202021202220232024

Revenue

+60 %
17 K €17 K €32 K €20 K €26 K €42 K €12 K €11 K €7,962 €11 K €18 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-20.5 %

−19 pp

Profit / revenue

ROA

-1.8 %

−1.7 pp

Return on assets

ROE

-96.5 %

−95 pp

Return on equity

Current ratio

6.27

+47 %

Current assets / current liabilities

Earnings before tax

−3,400 €

−2,382 %

Profit + income tax

Effective tax

-10.0 %

−10 pp

Income tax / earnings before tax

Net working capital

154 K €

+68 %

Current assets − current liabilities

Revenue CAGR

0.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

17 K €201417 K €201532 K €201621 K €201726 K €201842 K €201912 K €202011 K €20217,962 €202214 K €202318 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods11 K €7,962 €11 K €18 K €
Value added4,472 €4,210 €3,862 €14 K €
Operating revenue11 K €7,962 €14 K €18 K €
Profit after tax−644 €−464 €−137 €−3,740 €
Income tax0 €0 €0 €340 €

Assets

  • Non-current assets22 K €
  • Current assets184 K €

Liabilities and equity

  • Equity3,875 €
  • Liabilities201 K €

Balance sheet

Assets

Item2021202220232024
Total assets52 K €48 K €120 K €205 K €
Non-current assets0 €0 €0 €22 K €
Property, plant and equipment0 €0 €0 €22 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets52 K €48 K €120 K €184 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,450 €0 €61 K €35 K €
Financial accounts51 K €48 K €59 K €149 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities52 K €48 K €120 K €205 K €
Equity7,234 €7,288 €7,615 €3,875 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years2,878 €2,752 €2,752 €2,615 €
Profit/loss for the accounting period after tax−644 €−464 €−137 €−3,740 €
Liabilities45 K €41 K €113 K €201 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities45 K €41 K €28 K €29 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €84 K €172 K €

Income tax

Tax liability trend

0 €1,073 €480 €480 €377 €180 €0 €0 €0 €0 €340 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount598.59 €Yes

Business activities

14 registered activities

  • Administratívne službyValid from Tuesday, July 23, 2013
  • Čistiace a upratovacie službyValid from Tuesday, July 23, 2013
  • Dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid from Tuesday, July 23, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 23, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, July 23, 2013
  • Poskytovanie služieb pre rodinu a domácnosťValid from Tuesday, July 23, 2013
  • Prenájom hnuteľných vecíValid from Tuesday, July 23, 2013
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, July 23, 2013
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Tuesday, July 23, 2013
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, July 23, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Zuzana Országhová
    Konateľfrom Tuesday, July 23, 2013

    Address Červené kopanice 678/23, 91451 Trenčianske Teplice, Slovenská republika

Related persons

1 active of 2
  • Zuzana Országhová
    Spoločník v.o.s. / s.r.o.from Thursday, July 10, 2014

    Address Červené kopanice 678/23, 91451 Trenčianske Teplice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Marián OrszághInactive
    Spoločník v.o.s. / s.r.o.Tuesday, July 23, 2013 – Wednesday, July 9, 2014

    Address Červené kopanice 678/23, 91451 Trenčianske Teplice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/28517/R
Main activity
Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ORSEKON s.r.o.

Registered office

ORSEKON s.r.o.

Červené kopanice 678/23, 91451 Trenčianske Teplice

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