Company data from Slovak public registers
Company financial profile・Company ID 47457155・Nám. Slobody 2, 09301 Vranov nad Topľou・Founded 2013
Turnover 2024
154 K €
+9.7 %Profit 2024
38 K €
+121 %Assets
272 K €
+15 %Equity
232 K €
+19 %Debt ratio
14.6 %
−2.9 ppGross margin
97.1 %
+0.4 ppAndromia score
—
Calculated from accounting statements using standard financial formulas.
Net margin
24.6 %
+12 ppProfit / revenue
ROA
13.9 %
+6.7 ppReturn on assets
ROE
16.3 %
+7.5 ppReturn on equity
Current ratio
9.04
+19 %Current assets / current liabilities
Earnings before tax
48 K €
+108 %Profit + income tax
Effective tax
21.5 %
−4.8 ppIncome tax / earnings before tax
Net working capital
234 K €
+19 %Current assets − current liabilities
Revenue CAGR
52.5 %
Average annual revenue growth
Sales + other operating + financial income
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Sales of products, services and goods | 99 K € | 117 K € | 137 K € | 154 K € |
| Value added | 94 K € | 113 K € | 133 K € | 149 K € |
| Operating revenue | 133 K € | 118 K € | 140 K € | 154 K € |
| Profit after tax | 31 K € | 20 K € | 17 K € | 38 K € |
| Income tax | 8,361 € | 5,359 € | 6,084 € | 10 K € |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 403 K € | 385 K € | 236 K € | 272 K € |
| Non-current assets | 12 K € | 12 K € | 9,321 € | 9,321 € |
| Property, plant and equipment | 12 K € | 12 K € | 9,321 € | 9,321 € |
| Non-current intangible assets | 0 € | 0 € | 0 € | 0 € |
| Non-current financial assets | 0 € | 0 € | 0 € | 0 € |
| Current assets | 391 K € | 373 K € | 226 K € | 263 K € |
| Inventory | −632 € | −632 € | 0 € | 0 € |
| Non-current receivables | 0 € | 0 € | 0 € | 0 € |
| Current receivables | 350 K € | 352 K € | 206 K € | 232 K € |
| Financial accounts | 42 K € | 22 K € | 20 K € | 31 K € |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total equity and liabilities | 403 K € | 385 K € | 236 K € | 272 K € |
| Equity | 157 K € | 177 K € | 194 K € | 232 K € |
| Share capital | 5,000 € | 5,000 € | 5,000 € | 5,000 € |
| Profit/loss of previous years | 121 K € | 151 K € | 172 K € | 189 K € |
| Profit/loss for the accounting period after tax | 31 K € | 20 K € | 17 K € | 38 K € |
| Liabilities | 246 K € | 208 K € | 41 K € | 40 K € |
| Non-current liabilities | 12 K € | 13 K € | 12 K € | 11 K € |
| Current liabilities | 233 K € | 195 K € | 30 K € | 29 K € |
| Long-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Short-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Provisions | 0 € | 0 € | 0 € | 0 € |
Tax liability trend
8 registered activities
Address P. O. Hviezdoslava 39/54, 07901 Veľké Kapušany, Slovenská republika
Address Okulka 10/7, 09301 Vranov nad Topľou, Slovenská republika
Address Okulka 10/7, 09301 Vranov nad Topľou, Slovenská republika
Address Hviezdoslavova 261/16, 95801 Partizánske, Slovenská republika
Address Bažantia 2, 94901 Nitra, Slovenská republika
Address Stummerova 1553/47, 95501 Topoľčany, Slovenská republika
Address Námestie M. R. Štefánika 5, 95501 Topoľčany, Slovenská republika
Address Námestie M. R. Štefánika 5, 95501 Topoľčany, Slovenská republika
Address Bažantia 2, 94901 Nitra, Slovenská republika
Address Kmeťova 1, 94911 Nitra, Slovenská republika
Registered in Business Register
OC KOMUNAL services, s.r.o.
Nám. Slobody 2, 09301 Vranov nad Topľou
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