Company data from Slovak public registers

Andromia Insight

EM - PA s.r.o.

Company financial profile・Company ID 47847522・Košická Belá 1149, 044 65 Košická Belá・Founded 2014

Financial reportFinancial statements
Active

Turnover 2025

178 K €

+11 %
Company ID
47847522
Tax ID
2024118327
VAT ID
SK2024118327, under §4, registered since Tuesday, December 1, 2015
Registered office
EM - PA s.r.o.Košická Belá 1149 044 65 Košická Belá
Established
Wednesday, July 16, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/36061/V

Profit 2025

498 €

+365 %Net profit after tax

Assets

99 K €

−15 %Total assets, stated excl. VAT

Equity

15 K €

+3.3 %Assets less external liabilities

Debt ratio

84.5 %

−2.7 ppLiabilities / total assets

Gross margin

48.2 %

+4.5 ppGross profit / sales
Coming soon

Andromia score

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Profit

+365 %
−942 €−9,643 €−30 K €−38 K €−43 K €10 K €13 K €9,373 €4,644 €60 €107 €498 €2014201520162017201820192020202120222023202420252014−942 €2015−9,643 €2016−30 K €2017−38 K €2018−43 K €201910 K €202013 K €20219,373 €20224,644 €202360 €2024107 €2025498 €

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

Revenue

+14 %
0 €86 K €127 K €143 K €148 K €210 K €164 K €135 K €114 K €112 K €137 K €156 K €20142015201620172018201920202021202220232024202520140 €201586 K €2016127 K €2017143 K €2018148 K €2019210 K €2020164 K €2021135 K €2022114 K €2023112 K €2024137 K €2025156 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 €960 €960 €960 €0 €0 €0 €314 €0 €698 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021314 €Total tax · 20220 €Total tax · 2023698 €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

0.3 %

+0.2 pp

Profit / revenue

Profit margin

0.3 %

+0.2 pp

Profit / sales

ROA

0.5 %

+0.4 pp

Return on assets

ROE

3.2 %

+2.5 pp

Return on equity

Return on costs

0.3 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

42.1 %

+4.9 pp

Added value / revenue

Earnings before tax

1,458 €

+37 %

Profit + income tax

Effective tax

65.8 %

−24 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201493 K €2015140 K €2016189 K €2017196 K €2018267 K €2019197 K €2020162 K €2021133 K €2022133 K €2023161 K €2024178 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 goods114 K €112 K €137 K €156 K €
Value added40 K €32 K €60 K €75 K €
Operating revenue133 K €133 K €161 K €178 K €
Profit after tax4,644 €60 €107 €498 €
Income tax0 €698 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs46 K €44 K €66 K €70 K €

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

Assetsexcl. VAT

  • Non-current assets56 K €
  • Current assets43 K €

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

Liabilities and equity

  • Equity15 K €
  • Liabilities83 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets108 K €89 K €116 K €99 K €
Non-current assets55 K €61 K €75 K €56 K €
Property, plant and equipment55 K €61 K €75 K €56 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets53 K €29 K €41 K €43 K €
Inventory7,031 €9,300 €15 K €9,010 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,718 €4,624 €17 K €19 K €
Financial accounts42 K €15 K €9,448 €14 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities108 K €89 K €116 K €99 K €
Equity15 K €15 K €15 K €15 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years4,569 €9,213 €9,273 €9,380 €
Profit/loss for the accounting period after tax4,644 €60 €107 €498 €
Liabilities94 K €74 K €101 K €83 K €
Non-current liabilities13 K €8,367 €22 K €16 K €
Current liabilities15 K €18 K €49 K €51 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans66 K €47 K €28 K €16 K €
Provisions363 €723 €2,010 €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 deductionLatest taxable period0526Excess deduction for the period552.47 €Tax liability for the period0 €Yes
  • 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 count19
Total amount72,221.09 €
Counterparties1
Latest contractWednesday, February 19, 2025

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Business activities

24 registered activities

  • Administratívne službyValid from Friday, November 21, 2014
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 21, 2014
  • Čistiace a upratovacie službyValid from Friday, November 21, 2014
  • Donášková službaValid from Friday, November 21, 2014
  • Faktoring a forfaitingValid from Friday, November 21, 2014
  • Finančný leasingValid from Friday, November 21, 2014
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, November 21, 2014
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, November 21, 2014
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, November 21, 2014
  • Prenájom nehnuteľností, bytových a nebytových priestorov, pri ktorom sa poskytujú iba základné služby spojené s prenájmomValid from Friday, November 21, 2014

Statutory bodies and related persons

Statutory body

1 active of 3
  • Patrik AntalActive
    Konateľfrom Friday, October 24, 2014

    Address Čingovská 1377/2, 04012 Košice-Nad jazerom, Slovenská republika

  • Emil TéglašiEnded
    KonateľFriday, October 24, 2014 – Tuesday, September 20, 2016

    Address Ždiarska 1440/1, 04012 Košice-Nad jazerom, Slovenská republika

  • JUDr. Vladimír NovákEnded
    KonateľWednesday, July 16, 2014 – Thursday, November 20, 2014

    Address Ludmanská 3, 04001 Košice, Slovenská republika

Related persons

1 active of 5
  • Patrik AntalActive
    Spoločník v.o.s. / s.r.o.from Wednesday, September 21, 2016

    Address Čingovská 1377/2, 04012 Košice-Nad jazerom, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Emil TéglašiEnded
    Spoločník v.o.s. / s.r.o.Friday, November 21, 2014 – Tuesday, September 20, 2016

    Address Ždiarska 1440/1, 04012 Košice-Nad jazerom, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Patrik AntalEnded
    Spoločník v.o.s. / s.r.o.Friday, November 21, 2014 – Tuesday, September 20, 2016

    Address Čingovská 1377/2, 04012 Košice-Nad jazerom, Slovenská republika

    Share50 %Contribution2,500 EUR
  • JUDr. Vladimír NovákEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 16, 2014 – Thursday, November 20, 2014

    Address Ludmanská 3, 04001 Košice, Slovenská republika

    Share45.95 %Contribution4,250 EUR
  • BiznisRiešenia, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, July 16, 2014 – Thursday, November 20, 2014

    Address Mlynárska 16, 04001 Košice, Slovenská republika

    Share8.11 %Contribution750 EUR

Company history

4 changes in the register

  • Names

    2 records
    • EM - PA s.r.o.from Friday, November 21, 2014
    • DesDa, s.r.o.Wednesday, July 16, 2014 – Thursday, November 20, 2014

  • Registered office

    3 records
    • Košická Belá 1149, 04465 Košická Belá, Slovenská republikafrom Saturday, November 16, 2024
    • Košická Belá 149, 04465 Košická Belá, Slovenská republikaFriday, November 21, 2014 – Friday, November 15, 2024
    • Mlynárska 16, 04001 Košice, Slovenská republikaWednesday, July 16, 2014 – Thursday, November 20, 2014

Legal predecessor

  • Penzión SIVEC s.r.o.
    ID No.: 36598691from Wednesday, June 3, 2026

    Košická Belá 1149, Košická Belá, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/36061/V
Main activity
Hotelové a podobné ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
EM - PA s.r.o.

Registered office

EM - PA s.r.o.

Košická Belá 1149, 044 65 Košická Belá

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