Company data from Slovak public registers

Andromia Insight

S-PLUS TRADE EXIM s.r.o.

Company financial profile・Company ID 48265349・Námestie slobody 98, 09301 Vranov nad Topľou・Founded 2015

Financial reportFinancial statements
Active

Turnover 2025

113 K €

+454 %
Company ID
48265349
Tax ID
2120110872
VAT ID
SK2120110872, under §4, registered since Monday, September 7, 2015
Registered office
S-PLUS TRADE EXIM s.r.o.Námestie slobody 98 09301 Vranov nad Topľou
Established
Thursday, August 13, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/31806/P

Profit 2025

16 K €

+140 %Net profit after tax

Assets

2.33 M €

+6.3 %Total assets, stated excl. VAT

Equity

237 K €

+138 %Assets less external liabilities

Debt ratio

89.8 %

−5.6 ppLiabilities / total assets

Gross margin

37.8 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+140 %
115 K €470 K €147 K €26 K €98 K €57 K €27 K €38 K €−36 K €−40 K €16 K €201520162017201820192020202120222023202420252015115 K €2016470 K €2017147 K €201826 K €201998 K €202057 K €202127 K €202238 K €2023−36 K €2024−40 K €202516 K €

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

Revenue

2.42 M €7.05 M €4.08 M €1.74 M €3.13 M €721 K €704 K €1.73 M €0 €0 €87 K €2015201620172018201920202021202220232024202520152.42 M €20167.05 M €20174.08 M €20181.74 M €20193.13 M €2020721 K €2021704 K €20221.73 M €20230 €20240 €202587 K €

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

Income tax

Tax liability trend

34 K €135 K €41 K €9,090 €26 K €15 K €7,298 €11 K €0 €960 €960 €20152016201720182019202020212022202320242025Total tax · 201534 K €Total tax · 2016135 K €Total tax · 201741 K €Total tax · 20189,090 €Total tax · 201926 K €Total tax · 202015 K €Total tax · 20217,298 €Total tax · 202211 K €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 201534 K €Current tax · 2016135 K €Current tax · 201741 K €Current tax · 20189,090 €Current tax · 201926 K €Current tax · 202015 K €Current tax · 20217,298 €Current tax · 202211 K €Current tax · 20230 €Current tax · 2024960 €Current 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

14.0 %

+208 pp

Profit / revenue

Profit margin

18.2 %

Profit / sales

ROA

0.7 %

+2.5 pp

Return on assets

ROE

6.7 %

+46 pp

Return on equity

Return on costs

16.3 %

+82 pp

Profit / (revenue − profit)

Added value to revenue

29.1 %

+136 pp

Added value / revenue

Earnings before tax

17 K €

+143 %

Profit + income tax

Effective tax

5.7 %

+8.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2.42 M €20157.6 M €20164.08 M €20171.76 M €20183.17 M €2019820 K €2020716 K €20211.77 M €202237 K €202320 K €2024113 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 goods1.73 M €0 €0 €87 K €
Value added87 K €−16 K €−22 K €33 K €
Operating revenue1.77 M €37 K €20 K €113 K €
Profit after tax38 K €−36 K €−40 K €16 K €
Income tax11 K €0 €960 €960 €
Current income tax11 K €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs15 K €12 K €12 K €14 K €

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

Assetsexcl. VAT

  • Non-current assets341 K €
  • Current assets1.98 M €
  • Accruals and deferrals2,834 €

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

Liabilities and equity

  • Equity237 K €
  • Liabilities2.09 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.53 M €2.18 M €2.19 M €2.33 M €
Non-current assets133 K €93 K €382 K €341 K €
Property, plant and equipment131 K €90 K €80 K €40 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets2,500 €2,500 €301 K €301 K €
Current assets2.38 M €2.09 M €1.8 M €1.98 M €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables467 K €488 K €491 K €503 K €
Current financial assets601 K €920 K €698 K €830 K €
Financial accounts1.32 M €678 K €615 K €649 K €
Accruals and deferrals9,373 €2,717 €1,765 €2,834 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.53 M €2.18 M €2.19 M €2.33 M €
Equity399 K €363 K €99 K €237 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years355 K €393 K €86 K €46 K €
Profit/loss for the accounting period after tax38 K €−36 K €−40 K €16 K €
Liabilities2.13 M €1.82 M €2.09 M €2.09 M €
Non-current liabilities700 €747 €793 €334 €
Current liabilities2.13 M €1.82 M €2.09 M €2.09 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions138 €188 €0 €0 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period267.1 €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 count1
Total amount0 €
Counterparties1
Latest contractTuesday, May 19, 2020

Largest partners

View all

Recent contracts

View all

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

0

Registration status

Deleted

Registration deleted Thursday, February 8, 2018 (voluntarily)

Verified by: ADVOKÁTSKA KANCELÁRIA - JUDr. STANISLAV KAŠČÁK, s.r.o.

Business activities

23 registered activities

  • Baliace činnosti, manipulácia s tovaromValid from Tuesday, September 1, 2015
  • Čistiace a upratovacie službyValid from Tuesday, September 1, 2015
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 1, 2015
  • Faktoring a forfaitingValid from Tuesday, September 1, 2015
  • Finančný leasingValid from Tuesday, September 1, 2015
  • Počítačové službyValid from Tuesday, September 1, 2015
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, September 1, 2015
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, September 1, 2015
  • Prípravné práce k realizácii stavbyValid from Tuesday, September 1, 2015
  • SkladovanieValid from Tuesday, September 1, 2015

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ing. Maroš SemkoActive
    Konateľfrom Thursday, August 13, 2015

    Address Na hrunku 2611/2, 09301 Vranov nad Topľou, Slovenská republika

  • Ing. Štefan SemkoActive
    Konateľfrom Thursday, August 13, 2015

    Address Na hrunku 2611/2, 09301 Vranov nad Topľou, Slovenská republika

Related persons

2 active of 2
  • Ing. Maroš SemkoActive
    Spoločník v.o.s. / s.r.o.from Thursday, August 13, 2015

    Address Na hrunku 2611/2, 09301 Vranov nad Topľou, Slovenská republika

    Share70 %Contribution3,500 EUR
  • Ing. Štefan SemkoActive
    Spoločník v.o.s. / s.r.o.from Thursday, August 13, 2015

    Address Na hrunku 2611/2, 09301 Vranov nad Topľou, Slovenská republika

    Share30 %Contribution1,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/31806/P
Main activity
Veľkoobchod s chemickými výrobkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
S-PLUS TRADE EXIM s.r.o.

Registered office

S-PLUS TRADE EXIM s.r.o.

Námestie slobody 98, 09301 Vranov nad Topľou

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