Company data from Slovak public registers

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SP production s.r.o.

Company financial profile・Company ID 50104799・Ostravská 1015/14, 04011 Košice - mestská časť Juh・Founded 2016

Financial reportFinancial statements

Turnover 2025

87 K €

−5.6 %
Company ID
50104799
Tax ID
2120180205
VAT ID
SK2120180205, under §4, registered since Saturday, February 20, 2016
Registered office
SP production s.r.o.Ostravská 1015/14 04011 Košice - mestská časť Juh
Established
Tuesday, January 5, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/38327/V

Profit 2025

−4,837 €

+39 %

Assets

32 K €

+2.4 %

Equity

23 K €

−17 %

Debt ratio

29.4 %

+17 pp

Gross margin

9.8 %

+5.8 pp
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Andromia score

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Profit

+39 %
3,684 €3,266 €4,112 €9,286 €499 €10 K €4,500 €−3,933 €−7,877 €−4,837 €2016201720182019202020212022202320242025

Revenue

−2.4 %
115 K €136 K €149 K €175 K €116 K €157 K €170 K €124 K €88 K €86 K €2016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.6 %

+3.0 pp

Profit / revenue

ROA

-14.9 %

+9.9 pp

Return on assets

ROE

-21.1 %

+7.3 pp

Return on equity

Current ratio

5.10

+19 %

Current assets / current liabilities

Earnings before tax

−3,877 €

+44 %

Profit + income tax

Effective tax

-24.8 %

−11 pp

Income tax / earnings before tax

Net working capital

18 K €

+44 %

Current assets − current liabilities

Revenue CAGR

-3.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

115 K €2016136 K €2017149 K €2018175 K €2019116 K €2020157 K €2021171 K €2022124 K €202392 K €202487 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods170 K €124 K €88 K €86 K €
Value added20 K €13 K €3,591 €8,437 €
Operating revenue171 K €124 K €92 K €87 K €
Profit after tax4,500 €−3,933 €−7,877 €−4,837 €
Income tax1,440 €0 €960 €960 €

Assets

  • Non-current assets10 K €
  • Current assets22 K €

Liabilities and equity

  • Equity23 K €
  • Liabilities9,539 €

Balance sheet

Assets

Item2022202320242025
Total assets53 K €39 K €32 K €32 K €
Non-current assets6,945 €4,340 €15 K €10 K €
Property, plant and equipment6,945 €4,340 €15 K €10 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets46 K €35 K €16 K €22 K €
Inventory6,974 €7,288 €6,111 €5,568 €
Non-current receivables51 €51 €51 €51 €
Current receivables12 K €3,221 €2,438 €3,424 €
Financial accounts27 K €24 K €7,677 €13 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities53 K €39 K €32 K €32 K €
Equity40 K €36 K €28 K €23 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years30 K €35 K €31 K €23 K €
Profit/loss for the accounting period after tax4,500 €−3,933 €−7,877 €−4,837 €
Liabilities13 K €3,347 €3,943 €9,539 €
Non-current liabilities141 €141 €141 €5,141 €
Current liabilities13 K €3,206 €3,802 €4,398 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

1,134 €1,030 €1,238 €2,650 €419 €2,756 €1,440 €0 €960 €960 €2016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period26.33 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, January 5, 2016
  • Fotografické službyValid from Tuesday, January 5, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 5, 2016
  • Ozvučovanie a osvetľovanie kultúrno-spoločenských a športových podujatíValid from Tuesday, January 5, 2016
  • Prenájom hnuteľných vecíValid from Tuesday, January 5, 2016
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, January 5, 2016
  • Prípravné práce k realizácii stavbyValid from Tuesday, January 5, 2016
  • Reklamné a marketingové službyValid from Tuesday, January 5, 2016
  • Služby súvisiace s produkciou filmov alebo videozáznamovValid from Tuesday, January 5, 2016
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, January 5, 2016

Statutory bodies and related persons

Statutory body

1 active of 1
  • Vladimír Spišák
    Konateľfrom Tuesday, January 5, 2016

    Address Ostravská 1015/14, 04011 Košice - mestská časť Juh, Slovenská republika

Related persons

1 active of 1
  • Vladimír Spišák
    Spoločník v.o.s. / s.r.o.from Tuesday, January 5, 2016

    Address Ostravská 1015/14, 04011 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/38327/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SP production s.r.o.

Registered office

SP production s.r.o.

Ostravská 1015/14, 04011 Košice - mestská časť Juh

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