Company data from Slovak public registers

spnr SE, s.r.o.

Company financial profile・Company ID 48232041・Gorkého 10, 811 01 Bratislava・Founded 2015

Active

Turnover 2023

12 K €

−8.3 %
Company ID
48232041
Tax ID
2120097397
VAT ID
—
Registered office
spnr SE, s.r.o.Gorkého 10 811 01 Bratislava
Established
Wednesday, July 15, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/105213/B

Profit 2023

228 €

−18 %Net profit after tax

Assets

4,638 €

−13 %Total assets, stated excl. VAT

Equity

4,589 €

+5.2 %Assets less external liabilities

Debt ratio

1.1 %

−17 ppLiabilities / total assets

Gross margin

2.9 %

−0.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−18 %
−4,996 €648 €1,107 €1,425 €603 €153 €279 €228 €201520162017201820192021202220232015−4,996 €2016648 €20171,107 €20181,425 €2019603 €2021153 €2022279 €2023228 €

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

Revenue

−8.3 %
8,669 €5,660 €49 K €33 K €33 K €14 K €14 K €12 K €2015201620172018201920212022202320158,669 €20165,660 €201749 K €201833 K €201933 K €202114 K €202214 K €202312 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 €47 €52 €43 €53 €49 €20152016201720182019202120222023Total tax · 20150 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 201847 €Total tax · 201952 €Total tax · 202143 €Total tax · 202253 €Total tax · 202349 €

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

1.8 %

−0.2 pp

Profit / revenue

Profit margin

1.8 %

−0.2 pp

Profit / sales

ROA

4.9 %

−0.3 pp

Return on assets

ROE

5.0 %

−1.4 pp

Return on equity

Return on costs

1.9 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

2.9 %

−0.5 pp

Added value / revenue

Earnings before tax

277 €

−17 %

Profit + income tax

Effective tax

17.7 %

+1.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

8,692 €20155,660 €201649 K €201733 K €201833 K €201914 K €202114 K €202212 K €2023

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

Income statement

Item2019202120222023
Sales of products, services and goods33 K €14 K €14 K €12 K €
Value added823 €340 €461 €355 €
Operating revenue33 K €14 K €14 K €12 K €
Profit after tax603 €153 €279 €228 €
Income tax52 €43 €53 €49 €

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

Non-profit resources and costs

Item2019202120222023
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets4,638 €

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

Liabilities and equity

  • Equity4,589 €
  • Liabilities49 €

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

Balance sheet

Assets (excl. VAT)

Item2019202120222023
Total assets6,709 €5,145 €5,314 €4,638 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets6,709 €5,145 €5,314 €4,638 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,780 €1,130 €1,130 €0 €
Financial accounts3,929 €4,015 €4,184 €4,638 €

Liabilities and equity

Item2019202120222023
Total equity and liabilities6,709 €5,145 €5,314 €4,638 €
Equity3,787 €4,082 €4,361 €4,589 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−1,975 €−1,267 €−1,122 €−857 €
Profit/loss for the accounting period after tax603 €153 €279 €228 €
Liabilities2,922 €1,063 €953 €49 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,922 €1,063 €953 €49 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • Administratívne práceValid from Wednesday, July 15, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 15, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 15, 2015
  • Prenájom hnuteľných vecíValid from Wednesday, July 15, 2015
  • Reklamné a marketingové službyValid from Wednesday, July 15, 2015
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, July 15, 2015
  • Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, July 15, 2015
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, July 15, 2015

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Monday, May 30, 2016

    Address Obvodová 745/3, 40007 Ústí nad Labem, Česká republika

  • KonateľWednesday, July 15, 2015 – Monday, July 11, 2016

    Address Hviezdoslavova 1265/28, 92601 Sereď, Slovenská republika

Related persons

1 active of 1
  • spnr service, s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, July 15, 2015

    Address Gorkého 10, 81101 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/105213/B
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Wednesday, July 15, 2015Spoločnosť bola založená zakladateľskou listinou zo dňa 22.06.2015 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
spnr SE, s.r.o.

Registered office

spnr SE, s.r.o.

Gorkého 10, 811 01 Bratislava

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