Company data from Slovak public registers

Regeneračné centrum Skalka s.r.o.

Company financial profile・Company ID 47788224・Hattalova 20, 94901 Nitra・Founded 2014

Active

Turnover 2025

224 K €

+19 %
Company ID
47788224
Tax ID
2024097053
VAT ID
SK2024097053, under §4, registered since Monday, July 10, 2023
Registered office
Regeneračné centrum Skalka s.r.o.Hattalova 20 94901 Nitra
Established
Friday, May 30, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/37405/N

Profit 2025

4,341 €

+54,163 %Net profit after tax

Assets

159 K €

−1.4 %Total assets, stated excl. VAT

Equity

12 K €

+58 %Assets less external liabilities

Debt ratio

92.5 %

−2.8 ppLiabilities / total assets

Gross margin

33.2 %

+8.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+54,163 %
−1,195 €−7,872 €4,203 €−120 €−15 K €−6,581 €4,817 €−1,409 €714 €69 €8 €4,341 €2014201520162017201820192020202120222023202420252014−1,195 €2015−7,872 €20164,203 €2017−120 €2018−15 K €2019−6,581 €20204,817 €2021−1,409 €2022714 €202369 €20248 €20254,341 €

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

Revenue

+18 %
7,277 €6,740 €46 K €37 K €18 K €39 K €45 K €38 K €41 K €108 K €178 K €210 K €20142015201620172018201920202021202220232024202520147,277 €20156,740 €201646 K €201737 K €201818 K €201939 K €202045 K €202138 K €202241 K €2023108 K €2024178 K €2025210 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €480 €480 €480 €0 €0 €0 €0 €0 €0 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €

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

1.9 %

+1.9 pp

Profit / revenue

Profit margin

2.1 %

+2.1 pp

Profit / sales

ROA

2.7 %

+2.7 pp

Return on assets

ROE

36.7 %

+37 pp

Return on equity

Return on costs

2.0 %

+2.0 pp

Profit / (revenue − profit)

Added value to revenue

31.1 %

+8.2 pp

Added value / revenue

Earnings before tax

5,301 €

+448 %

Profit + income tax

Effective tax

18.1 %

−81 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

7,277 €20146,740 €201547 K €201638 K €201722 K €201844 K €201952 K €202042 K €202147 K €2022177 K €2023189 K €2024224 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 goods41 K €108 K €178 K €210 K €
Value added22 K €−9,101 €43 K €70 K €
Operating revenue47 K €177 K €189 K €224 K €
Profit after tax714 €69 €8 €4,341 €
Income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs27 K €58 K €47 K €56 K €

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

Assetsexcl. VAT

  • Non-current assets138 K €
  • Current assets21 K €

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

Liabilities and equity

  • Equity12 K €
  • Liabilities147 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets67 K €148 K €161 K €159 K €
Non-current assets61 K €116 K €151 K €138 K €
Property, plant and equipment61 K €116 K €151 K €138 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets6,418 €32 K €10 K €21 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,529 €3,435 €4,047 €10 K €
Financial accounts3,889 €29 K €5,958 €11 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities67 K €148 K €161 K €159 K €
Equity7,416 €7,485 €7,494 €12 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−23 K €−23 K €−23 K €−23 K €
Profit/loss for the accounting period after tax714 €69 €8 €4,341 €
Liabilities60 K €140 K €153 K €147 K €
Non-current liabilities52 K €49 K €108 K €104 K €
Current liabilities7,663 €−12 K €22 K €23 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions256 €3,280 €5,526 €5,781 €

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 period676.09 €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 count11
Total amount8,078.16 €
Counterparties3
Latest contractMonday, September 22, 2025

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

Tuesday, May 28, 2024

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Thursday, January 1, 2026)Verified by: JUDr. Martina Čierna

Beneficial owners

Business activities

19 registered activities

  • Baliace činnosti, manipulácia s tovaromValid from Friday, May 30, 2014
  • Činnosť podnikateľských, ekonomických a organizačných poradcovValid from Friday, May 30, 2014
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, May 30, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, May 30, 2014
  • Masérske službyValid from Friday, May 30, 2014
  • Odevná výrobaValid from Friday, May 30, 2014
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, May 30, 2014
  • Prenájom hnuteľných vecíValid from Friday, May 30, 2014
  • Prevádzkovanie športových zariadeníValid from Friday, May 30, 2014
  • Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, May 30, 2014

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Monday, August 15, 2016

    Address Hattalova 20, 94901 Nitra, Slovenská republika

  • Konateľfrom Friday, May 30, 2014

    Address Hattalova 20, 94901 Nitra, Slovenská republika

  • KonateľFriday, May 30, 2014 – Thursday, September 29, 2016

    Address Hattalova 20, 94901 Nitra, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, May 30, 2014

    Address Hattalova 20, 94901 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/37405/N
Main activity
Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Regeneračné centrum Skalka s.r.o.

Registered office

Regeneračné centrum Skalka s.r.o.

Hattalova 20, 94901 Nitra

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