Company data from Slovak public registers

Andromia Insight

Š-live s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

216 K €

+4.3 %Total assets, stated excl. VAT

Equity

108 K €

+16 %Assets less external liabilities

Debt ratio

48.1 %

+3.4 ppLiabilities / total assets

Gross margin

37.3 %

−1.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+816 %
−97 €20 K €9,281 €−1,338 €21 K €23 K €−3,020 €−5,314 €28 K €−2,066 €15 K €201520162017201820192020202120222023202420252015−97 €201620 K €20179,281 €2018−1,338 €201921 K €202023 K €2021−3,020 €2022−5,314 €202328 K €2024−2,066 €202515 K €

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

Revenue

+36 %
26 K €179 K €131 K €91 K €141 K €147 K €47 K €92 K €156 K €149 K €202 K €20152016201720182019202020212022202320242025201526 K €2016179 K €2017131 K €201891 K €2019141 K €2020147 K €202147 K €202292 K €2023156 K €2024149 K €2025202 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 €5,726 €2,752 €224 €6,375 €7,341 €0 €0 €7,174 €960 €4,517 €20152016201720182019202020212022202320242025Total tax · 2015480 €Total tax · 20165,726 €Total tax · 20172,752 €Total tax · 2018224 €Total tax · 20196,375 €Total tax · 20207,341 €Total tax · 20210 €Total tax · 20220 €Total tax · 20237,174 €Total tax · 2024960 €Total tax · 20254,517 €Current tax · 2015480 €Current tax · 20165,726 €Current tax · 20172,752 €Current tax · 2018224 €Current tax · 20196,375 €Current tax · 20207,341 €Current tax · 20210 €Current tax · 20220 €Current tax · 20237,174 €Current tax · 2024960 €Current tax · 20254,517 €

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

6.7 %

+7.9 pp

Profit / revenue

Profit margin

7.3 %

+8.7 pp

Profit / sales

ROA

6.8 %

+7.8 pp

Return on assets

ROE

13.7 %

+16 pp

Return on equity

Return on costs

7.2 %

+8.3 pp

Profit / (revenue − profit)

Added value to revenue

34.0 %

+0.1 pp

Added value / revenue

Earnings before tax

19 K €

+1,847 %

Profit + income tax

Effective tax

23.4 %

+110 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

31 K €2015198 K €2016145 K €201794 K €2018149 K €2019149 K €202068 K €202194 K €2022170 K €2023172 K €2024222 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods92 K €156 K €149 K €202 K €
Value added36 K €91 K €58 K €75 K €
Operating revenue94 K €170 K €172 K €222 K €
Profit after tax−5,314 €28 K €−2,066 €15 K €
Income tax0 €7,174 €960 €4,517 €
Current income tax0 €7,174 €960 €4,517 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs33 K €55 K €45 K €39 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets119 K €260 K €207 K €216 K €
Non-current assets44 K €122 K €108 K €137 K €
Property, plant and equipment44 K €122 K €108 K €137 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets74 K €136 K €96 K €75 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables22 K €61 K €50 K €39 K €
Current financial assets0 €0 €0 €0 €
Financial accounts52 K €74 K €46 K €36 K €
Accruals and deferrals1,538 €2,609 €2,970 €3,635 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities119 K €260 K €207 K €216 K €
Equity68 K €96 K €94 K €108 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years68 K €62 K €90 K €88 K €
Profit/loss for the accounting period after tax−5,314 €28 K €−2,066 €15 K €
Liabilities52 K €126 K €93 K €104 K €
Non-current liabilities1,189 €1,321 €1,429 €1,509 €
Current liabilities48 K €123 K €90 K €90 K €
Short-term financial assistance0 €0 €0 €12 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,578 €1,012 €1,567 €220 €
Accruals and deferrals0 €39 K €21 K €4,065 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period935.37 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count20
Total amount584,289.23 €
Counterparties7
Latest contractWednesday, March 27, 2024

includes 1 record with amendments and cancelled contracts

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Wednesday, February 18, 2026)Verified by: JUDr. Ján Kizivat, JUDr. Ján Kizivat

Beneficial owners

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, MBAActive
    Konateľfrom Friday, May 23, 2025

    Address Veľké Zalužice 439, 07234 Zalužice, Slovenská republika

  • Bc. Ján ŠtofilaEnded
    KonateľTuesday, March 4, 2014 – Tuesday, July 25, 2017

    Address Veľké Zalužice 439, 07234 Zalužice, Slovenská republika

  • Mgr. Ján ŠtofilaEnded
    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, MBAActive
    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 ŠtofilaEnded
    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 ŠtofilaEnded
    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 ŠtofilaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 4, 2014 – Tuesday, July 25, 2017

    Address Veľké Zalužice 439, 07234 Zalužice, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Špitálska 994, 07101 Michalovce, Slovenská republikafrom Friday, October 11, 2019
    • Veľké Zalužice 439, 07234 Zalužice, Slovenská republikaTuesday, March 4, 2014 – Thursday, October 10, 2019

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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