Active

Š-live s.r.o.

Company financial profile・Company ID 47586222・Špitálska 994, 071 01 Michalovce・Founded 2014

Financial report Financial statements

Turnover 2025

222 K €

+29 %

Company ID: 47586222
Tax ID: 2024051315
VAT ID: SK2024051315, under §4, registered since Wednesday, June 1, 2016

Registered office: Š-live s.r.o.Špitálska 994 071 01 Michalovce
Established: Tuesday, March 4, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/35409/V

Profit 2025

15 K €

+816 %

Assets

216 K €

+4.3 %

Equity

108 K €

+16 %

Debt ratio

48.1 %

+3.4 pp

Gross margin

37.3 %

−1.7 pp

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Andromia score

—

Profit

+816 %

Revenue

+36 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.7 %

+7.9 pp

Profit / revenue

ROA

6.8 %

+7.8 pp

Return on assets

ROE

13.7 %

+16 pp

Return on equity

Current ratio

0.83

−22 %

Current assets / current liabilities

Earnings before tax

19 K €

+1,847 %

Profit + income tax

Effective tax

23.4 %

+110 pp

Income tax / earnings before tax

Net working capital

−15 K €

−320 %

Current assets − current liabilities

Revenue CAGR

22.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	92 K €	156 K €	149 K €	202 K €
Value added	36 K €	91 K €	58 K €	75 K €
Operating revenue	94 K €	170 K €	172 K €	222 K €
Profit after tax	−5,314 €	28 K €	−2,066 €	15 K €
Income tax	0 €	7,174 €	960 €	4,517 €
Current income tax	0 €	7,174 €	960 €	4,517 €

Assets

Non-current assets137 K €
Current assets75 K €
Accruals and deferrals3,635 €

Liabilities and equity

Equity108 K €
Liabilities104 K €
Accruals and deferrals4,065 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	119 K €	260 K €	207 K €	216 K €
Non-current assets	44 K €	122 K €	108 K €	137 K €
Property, plant and equipment	44 K €	122 K €	108 K €	137 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	74 K €	136 K €	96 K €	75 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	22 K €	61 K €	50 K €	39 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	52 K €	74 K €	46 K €	36 K €
Accruals and deferrals	1,538 €	2,609 €	2,970 €	3,635 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	119 K €	260 K €	207 K €	216 K €
Equity	68 K €	96 K €	94 K €	108 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	68 K €	62 K €	90 K €	88 K €
Profit/loss for the accounting period after tax	−5,314 €	28 K €	−2,066 €	15 K €
Liabilities	52 K €	126 K €	93 K €	104 K €
Non-current liabilities	1,189 €	1,321 €	1,429 €	1,509 €
Current liabilities	48 K €	123 K €	90 K €	90 K €
Short-term financial assistance	0 €	0 €	0 €	12 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,578 €	1,012 €	1,567 €	220 €
Accruals and deferrals	0 €	39 K €	21 K €	4,065 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,869.45 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Friday, April 3, 2026
Prevádzkovanie vnútroštátnej cestnej nákladnej dopravyValid from Friday, April 3, 2026
Prevádzkovanie technickej služby podľa § 7 ods. 1 zákona o súkromnej bezpečnosti v rozsahu: projektovanie, montáž, údržba, revízia alebo oprava zabezpečovacích systémov alebo poplachových systémov a systémov a zariadení umožňujúcich monitorovanie pohybu a konania osoby v chránenom objekte, na chránenom mieste alebo v ich okolí.Valid from Saturday, December 23, 2023
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, July 26, 2017
čistiace a upratovacie službyValid from Tuesday, March 4, 2014
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 4, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 4, 2014
pohostinská činnosť a výroba hotových jedál pre výdajneValid from Tuesday, March 4, 2014
prevádzkovanie strážnej služby v rozsahu podľa § 3 písm. a/ až i/ zákona o súkromnej bezpečnostiValid from Tuesday, March 4, 2014
prípravné práce k realizácii stavbyValid from Tuesday, March 4, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Bc. Dominik Štofila, MBA
Konateľfrom Friday, May 23, 2025
Address Veľké Zalužice 439, 07234 Zalužice, Slovenská republika
Bc. Ján ŠtofilaInactive
KonateľTuesday, March 4, 2014 – Tuesday, July 25, 2017
Address Veľké Zalužice 439, 07234 Zalužice, Slovenská republika
Mgr. Ján ŠtofilaInactive
KonateľTuesday, March 4, 2014 – Friday, May 30, 2025
Address Veľké Zalužice 439, 07234 Zalužice, Slovenská republika

Related persons

1 active of 4

Bc. Dominik Štofila, MBA
Spoločník v.o.s. / s.r.o.from Saturday, May 31, 2025
Address Veľké Zalužice 439, 07234 Zalužice, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Ján ŠtofilaInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 10, 2023 – Friday, May 30, 2025
Address Veľké Zalužice 439, 07234 Zalužice, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Ján ŠtofilaInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 26, 2017 – Monday, January 9, 2023
Address Veľké Zalužice 439, 07234 Zalužice, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Ján ŠtofilaInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 4, 2014 – Tuesday, July 25, 2017
Address Veľké Zalužice 439, 07234 Zalužice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/35409/V
Main activity: Pátracie a súkromné bezpečnostné služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Š-live s.r.o.

Registered office

Š-live s.r.o.

Špitálska 994, 071 01 Michalovce

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Š-live s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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