Company data from Slovak public registers

EFEKT reality s. r. o.

Company financial profile・Company ID 47446994・Učňovská 8, 04015 Košice-Šaca・Founded 2013

Active

Turnover 2024

14 K €

−56 %
Company ID
47446994
Tax ID
2023976625
VAT ID
SK2023976625, under §7a, registered since Wednesday, July 1, 2020
Registered office
EFEKT reality s. r. o.Učňovská 8 04015 Košice-Šaca
Established
Wednesday, November 27, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/34394/V

Profit 2024

−11 K €

−265 %Net profit after tax

Assetsexcl. VAT

−2,372 €

−178 %Total assets, stated excl. VAT

Equity

−301 €

−103 %Assets less external liabilities

Debt ratio

87.3 %

+347 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

-37.4 %

−84 ppGross profit / sales
Coming soon

Andromia score

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Profit

−265 %
−480 €−480 €−480 €−1,121 €5,266 €1,044 €3,510 €1,381 €−9,497 €6,815 €−11 K €201420152016201720182019202020212022202320242014−480 €2015−480 €2016−480 €2017−1,121 €20185,266 €20191,044 €20203,510 €20211,381 €2022−9,497 €20236,815 €2024−11 K €

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

Revenue

−56 %
0 €0 €0 €600 €13 K €14 K €22 K €22 K €8,420 €31 K €14 K €2014201520162017201820192020202120222023202420140 €20150 €20160 €2017600 €201813 K €201914 K €202022 K €202122 K €20228,420 €202331 K €202414 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 €480 €251 €239 €612 €0 €391 €345 €20142015201620172018201920202021202220232024Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018480 €Total tax · 2019251 €Total tax · 2020239 €Total tax · 2021612 €Total tax · 20220 €Total tax · 2023391 €Total tax · 2024345 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 2016480 €

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

-82.2 %

−104 pp

Profit / revenue

Profit margin

-82.2 %

−104 pp

Profit / sales

ROA

474.7 %

+251 pp

Return on assets

ROE

3,740.5 %

+3,678 pp

Return on equity

Return on costs

-45.1 %

−73 pp

Profit / (revenue − profit)

Added value to revenue

-37.4 %

−84 pp

Added value / revenue

Earnings before tax

−11 K €

−251 %

Profit + income tax

Effective tax

-3.2 %

−8.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €2016600 €201713 K €201814 K €201922 K €202022 K €20218,420 €202231 K €202314 K €2024

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

Income statement

Item2021202220232024
Sales of products, services and goods22 K €8,420 €31 K €14 K €
Value added8,779 €−4,040 €15 K €−5,120 €
Operating revenue22 K €8,420 €31 K €14 K €
Profit after tax1,381 €−9,497 €6,815 €−11 K €
Income tax612 €0 €391 €345 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs3,921 €4,396 €3,175 €2,645 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets−2,372 €

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

Liabilities and equity

  • Equity−301 €
  • Liabilities−2,071 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets3,614 €4,598 €3,047 €−2,372 €
Non-current assets3,375 €3,375 €1,125 €0 €
Property, plant and equipment3,375 €3,375 €1,125 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets239 €1,223 €1,922 €−2,372 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €−200 €−3,000 €−3,000 €
Financial accounts239 €1,423 €4,922 €628 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities3,614 €4,598 €3,047 €−2,372 €
Equity14 K €4,143 €11 K €−301 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years6,769 €8,080 €−1,416 €5,058 €
Profit/loss for the accounting period after tax1,381 €−9,497 €6,815 €−11 K €
Liabilities−10 K €455 €−7,912 €−2,071 €
Non-current liabilities35 €43 €55 €66 €
Current liabilities−11 K €−12 K €−20 K €−22 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans1,293 €12 K €12 K €20 K €
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 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

9 registered activities

  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Wednesday, December 19, 2018
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, November 27, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 27, 2013
  • prípravné práce k realizácii stavbyValid from Wednesday, November 27, 2013
  • reklamné a marketingové službyValid from Wednesday, November 27, 2013
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, November 27, 2013
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, November 27, 2013
  • sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, November 27, 2013
  • uskutočňovanie stavieb a ich zmienValid from Wednesday, November 27, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Monday, March 27, 2017

    Address Prakovce 297, 05562 Prakovce, Slovenská republika

  • KonateľMonday, March 27, 2017 – Friday, July 6, 2018

    Address Prakovce 305, 05562 Prakovce, Slovenská republika

  • KonateľWednesday, November 27, 2013 – Monday, April 24, 2017

    Address Zimná 1153/4, 04001 Košice, Slovenská republika

Related persons

2 active of 7
  • Spoločník v.o.s. / s.r.o.from Friday, September 9, 2022

    Address Prakovce 297, 05562 Prakovce, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 6, 2019

    Address Jenisejská 18, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 19, 2018 – Thursday, September 8, 2022

    Address Prakovce 305, 05562 Prakovce, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 19, 2018 – Monday, August 5, 2019

    Address Slanská Huta 90, 04417 Slanská Huta, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 7, 2018 – Tuesday, December 18, 2018

    Address Prakovce 305, 05562 Prakovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, April 25, 2017 – Friday, July 6, 2018

    Address Prakovce 305, 05562 Prakovce, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, November 27, 2013 – Monday, April 24, 2017

    Address Zimná 1153/4, 04001 Košice, Slovenská republika

Company history

2 changes in the register

  • Names

    2 records
    • EFEKT reality s. r. o.from Tuesday, August 6, 2019
    • SAMTRON s.r.o.Wednesday, November 27, 2013 – Monday, August 5, 2019
  • Registered office

    2 records
    • Učňovská 8, 04015 Košice-Šaca, Slovenská republikafrom Tuesday, April 25, 2017
    • Várovecká 29, 04431 Družstevná pri Hornáde, Slovenská republikaWednesday, November 27, 2013 – Monday, April 24, 2017

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/34394/V
Main activity
Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
EFEKT reality s. r. o.

Registered office

EFEKT reality s. r. o.

Učňovská 8, 04015 Košice-Šaca

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