Company data from Slovak public registers

SIPOS ABC s.r.o.

Company financial profile・Company ID 50320238・Belina 2, 986 01 Fiľakovo・Founded 2016

Active

Turnover 2025

366 K €

+4.0 %
Company ID
50320238
Tax ID
2120269921
VAT ID
SK2120269921, under §4, registered since Tuesday, November 1, 2016
Registered office
SIPOS ABC s.r.o.Belina 2 986 01 Fiľakovo
Established
Friday, May 6, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/29801/S

Profit 2025

11 K €

−3.0 %Net profit after tax

Assets

110 K €

+10 %Total assets, stated excl. VAT

Equity

101 K €

+12 %Assets less external liabilities

Debt ratio

8.4 %

−1.7 ppLiabilities / total assets

Gross margin

13.4 %

+1.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−3.0 %
8,139 €13 K €8,662 €13 K €11 K €9,579 €8,901 €11 K €11 K €20162017201820192020202120232024202520168,139 €201713 K €20188,662 €201913 K €202011 K €20219,579 €20238,901 €202411 K €202511 K €

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

Revenue

+3.6 %
116 K €214 K €211 K €221 K €211 K €230 K €328 K €352 K €365 K €2016201720182019202020212023202420252016116 K €2017214 K €2018211 K €2019221 K €2020211 K €2021230 K €2023328 K €2024352 K €2025365 K €

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

Income tax

Tax liability trend

2,400 €3,533 €2,477 €3,611 €3,212 €2,564 €2,366 €3,044 €2,954 €201620172018201920202021202320242025Total tax · 20162,400 €Total tax · 20173,533 €Total tax · 20182,477 €Total tax · 20193,611 €Total tax · 20203,212 €Total tax · 20212,564 €Total tax · 20232,366 €Total tax · 20243,044 €Total tax · 20252,954 €

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

3.0 %

−0.2 pp

Profit / revenue

Profit margin

3.0 %

−0.2 pp

Profit / sales

ROA

10.1 %

−1.4 pp

Return on assets

ROE

11.0 %

−1.7 pp

Return on equity

Return on costs

3.1 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

13.4 %

+1.7 pp

Added value / revenue

Earnings before tax

14 K €

−3.0 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

124 K €2016223 K €2017211 K €2018221 K €2019211 K €2020230 K €2021328 K €2023352 K €2024366 K €2025

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

Income statement

Item2021202320242025
Sales of products, services and goods230 K €328 K €352 K €365 K €
Value added32 K €29 K €41 K €49 K €
Operating revenue230 K €328 K €352 K €366 K €
Profit after tax9,579 €8,901 €11 K €11 K €
Income tax2,564 €2,366 €3,044 €2,954 €

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

Non-profit resources and costs

Item2021202320242025
Personnel costs16 K €11 K €20 K €28 K €

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

Assetsexcl. VAT

  • Non-current assets953 €
  • Current assets110 K €

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

Liabilities and equity

  • Equity101 K €
  • Liabilities9,318 €

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

Balance sheet

Assets (excl. VAT)

Item2021202320242025
Total assets74 K €83 K €100 K €110 K €
Non-current assets0 €12 K €6,669 €953 €
Property, plant and equipment0 €12 K €6,669 €953 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets74 K €70 K €94 K €110 K €
Inventory4,673 €4,915 €4,287 €6,694 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,026 €1,224 €4,676 €3,514 €
Financial accounts68 K €64 K €85 K €99 K €

Liabilities and equity

Item2021202320242025
Total equity and liabilities74 K €83 K €100 K €110 K €
Equity68 K €78 K €90 K €101 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years53 K €64 K €73 K €85 K €
Profit/loss for the accounting period after tax9,579 €8,901 €11 K €11 K €
Liabilities5,744 €4,180 €10 K €9,318 €
Non-current liabilities413 €200 €3,035 €1,967 €
Current liabilities4,864 €3,922 €7,153 €7,351 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions467 €58 €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 period957.57 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 6, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, May 6, 2016
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, May 6, 2016
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, May 6, 2016
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, May 6, 2016
  • Sprostredkovateľská činnosť v oblasti služiebValid from Friday, May 6, 2016

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Friday, May 6, 2016

    Address Čakanovce 339, 98558 Čakanovce, Slovenská republika

  • Konateľfrom Friday, May 6, 2016

    Address Belina 2, 98601 Fiľakovo, Slovenská republika

  • KonateľFriday, May 6, 2016 – Tuesday, June 27, 2017

    Address Belina 2, 98601 Fiľakovo, Slovenská republika

  • KonateľFriday, May 6, 2016 – Thursday, December 21, 2017

    Address Belina 2, 98601 Fiľakovo, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Tuesday, October 4, 2022

    Address 339, 98558,

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, October 4, 2022

    Address Belina 2, 98601 Belina, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, December 22, 2017 – Monday, October 3, 2022

    Address Čakanovce 339, 98558 Čakanovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 6, 2016 – Thursday, December 21, 2017

    Address Belina 2, 98601 Fiľakovo, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Friday, May 6, 2016 – Monday, October 3, 2022

    Address Belina 2, 98601 Fiľakovo, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/29801/S
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SIPOS ABC s.r.o.

Registered office

SIPOS ABC s.r.o.

Belina 2, 986 01 Fiľakovo

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