Company data from Slovak public registers

Andromia Insight

S a Kra s.r.o.

Company financial profile・Company ID 50142151・Palisády 700/25, 81106 Bratislava - mestská časť Staré Mesto・Founded 2016

Financial reportFinancial statements
Active

Turnover 2025

57 K €

+5.6 %
Company ID
50142151
Tax ID
2120197277
VAT ID
SK2120197277, under §4, registered since Thursday, March 1, 2018
Registered office
S a Kra s.r.o.Palisády 700/25 81106 Bratislava - mestská časť Staré Mesto
Established
Friday, February 12, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/109007/B

Profit 2025

30 K €

−7.3 %Net profit after tax

Assetsexcl. VAT

244 K €

+14 %Total assets, stated excl. VAT

Equity

242 K €

+14 %Assets less external liabilities

Debt ratio

0.6 %

+0.1 ppLiabilities / total assets
  • Real0.6 %
  • To shareholders and group0.0 %

Gross margin

62.9 %

−12 ppGross profit / sales
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Andromia score

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Profit

−7.3 %
−333 €826 €8,352 €32 K €41 K €30 K €30 K €33 K €32 K €30 K €20162017201820192020202120222023202420252016−333 €2017826 €20188,352 €201932 K €202041 K €202130 K €202230 K €202333 K €202432 K €202530 K €

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

Revenue

+5.6 %
18 K €17 K €38 K €61 K €66 K €54 K €54 K €59 K €54 K €57 K €2016201720182019202020212022202320242025201618 K €201717 K €201838 K €201961 K €202066 K €202154 K €202254 K €202359 K €202454 K €202557 K €

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

Income tax

Tax liability trend

298 €522 €2,387 €8,609 €7,165 €8,139 €8,097 €9,005 €5,830 €3,453 €2016201720182019202020212022202320242025Total tax · 2016298 €Total tax · 2017522 €Total tax · 20182,387 €Total tax · 20198,609 €Total tax · 20207,165 €Total tax · 20218,139 €Total tax · 20228,097 €Total tax · 20239,005 €Total tax · 20245,830 €Total tax · 20253,453 €Current tax · 2016298 €Current tax · 2017522 €Current tax · 20182,387 €Current tax · 20198,609 €Current tax · 20207,165 €Current tax · 20218,139 €Current tax · 20228,097 €Current tax · 20239,005 €Current tax · 20245,830 €Current tax · 20253,453 €

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

52.4 %

−7.3 pp

Profit / revenue

Profit margin

52.4 %

−7.3 pp

Profit / sales

ROA

12.3 %

−2.8 pp

Return on assets

ROE

12.3 %

−2.8 pp

Return on equity

Return on costs

110.0 %

−38 pp

Profit / (revenue − profit)

Added value to revenue

62.9 %

−12 pp

Added value / revenue

Earnings before tax

33 K €

−12 %

Profit + income tax

Effective tax

10.4 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

18 K €201617 K €201742 K €201866 K €201966 K €202058 K €202154 K €202259 K €202354 K €202457 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 goods54 K €59 K €54 K €57 K €
Value added42 K €44 K €40 K €36 K €
Operating revenue54 K €59 K €54 K €57 K €
Profit after tax30 K €33 K €32 K €30 K €
Income tax8,097 €9,005 €5,830 €3,453 €
Current income tax8,097 €9,005 €5,830 €3,453 €

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

Non-profit resources and costs

Item2022202320242025
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 assets244 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity242 K €
  • Liabilities1,477 €
  • 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 assets148 K €182 K €213 K €244 K €
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 assets148 K €182 K €213 K €244 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables148 K €182 K €213 K €240 K €
Current financial assets0 €0 €0 €0 €
Financial accounts39 €102 €8 €3,743 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities148 K €182 K €213 K €244 K €
Equity147 K €180 K €212 K €242 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years111 K €142 K €175 K €207 K €
Profit/loss for the accounting period after tax30 K €33 K €32 K €30 K €
Liabilities996 €1,905 €1,033 €1,477 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities996 €1,905 €1,033 €1,477 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €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 period0 €Tax liability for the period1,261.86 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • Baliace činnosti, manipulácia s tovaromValid from Friday, February 12, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 12, 2016
  • Čistiace a upratovacie službyValid from Friday, February 12, 2016
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 12, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 12, 2016
  • Poskytovanie služieb osobného charakteru a pre osobnú hygienuValid from Friday, February 12, 2016
  • Prenájom hnuteľných vecíValid from Friday, February 12, 2016
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, February 12, 2016
  • Prípravné práce k realizácii stavbyValid from Friday, February 12, 2016
  • Skladovanie a uskladňovanieValid from Friday, February 12, 2016

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Peter SzabóActive
    Konateľfrom Friday, February 12, 2016

    Address Palisády 700/25, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 1
  • Ing. Peter SzabóActive
    Spoločník v.o.s. / s.r.o.from Friday, February 12, 2016

    Address Palisády 700/25, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/109007/B
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, February 12, 2016Spoločnosť založená zakladateľskou listinou zo dňa 12.01.2016.
S a Kra s.r.o.

Registered office

S a Kra s.r.o.

Palisády 700/25, 81106 Bratislava - mestská časť Staré Mesto

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