Company data from Slovak public registers

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FLAVIA SPEKTRUM s.r.o.

Company financial profile・Company ID 50386425・Pri prachárni 5, 04011 Košice - mestská časť Juh・Founded 2016

Financial reportFinancial statements

Turnover 2025

202 K €

−5.3 %
Company ID
50386425
Tax ID
2120309543
VAT ID
SK2120309543, under §4, registered since Friday, September 10, 2021
Registered office
FLAVIA SPEKTRUM s.r.o.Pri prachárni 5 04011 Košice - mestská časť Juh
Established
Tuesday, June 21, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/54652/V

Profit 2025

30 K €

+272 %

Assets

3.17 M €

+0.4 %

Equity

308 K €

+11 %

Debt ratio

90.3 %

−0.9 pp

Gross margin

65.4 %

+16 pp
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Andromia score

—

Profit

+272 %
−1,760 €3,927 €0 €0 €0 €−12 K €4,772 €15 K €8,185 €30 K €2016201720182019202020212022202320242025

Revenue

−5.3 %
0 €5,000 €0 €0 €0 €0 €127 K €212 K €214 K €202 K €2016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

15.1 %

+11 pp

Profit / revenue

ROA

1.0 %

+0.7 pp

Return on assets

ROE

9.9 %

+6.9 pp

Return on equity

Current ratio

0.32

+83 %

Current assets / current liabilities

Earnings before tax

38 K €

+286 %

Profit + income tax

Effective tax

20.6 %

+3.1 pp

Income tax / earnings before tax

Net working capital

−46 K €

−22 %

Current assets − current liabilities

Revenue CAGR

152.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20165,000 €20170 €20180 €20190 €20200 €2021127 K €2022212 K €2023214 K €2024202 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods127 K €212 K €214 K €202 K €
Value added72 K €135 K €106 K €132 K €
Operating revenue127 K €212 K €214 K €202 K €
Profit after tax4,772 €15 K €8,185 €30 K €
Income tax520 €1,735 €1,743 €7,910 €

Assets

  • Non-current assets3.15 M €
  • Current assets22 K €

Liabilities and equity

  • Equity308 K €
  • Liabilities2.87 M €

Balance sheet

Assets

Item2022202320242025
Total assets3.35 M €3.23 M €3.16 M €3.17 M €
Non-current assets3.32 M €3.22 M €3.15 M €3.15 M €
Property, plant and equipment3.32 M €3.22 M €3.15 M €3.15 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets38 K €16 K €8,192 €22 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables28 K €7,157 €5,731 €732 €
Financial accounts9,599 €9,289 €2,461 €22 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities3.35 M €3.23 M €3.16 M €3.17 M €
Equity255 K €269 K €278 K €308 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−15 K €−10 K €4,423 €13 K €
Profit/loss for the accounting period after tax4,772 €15 K €8,185 €30 K €
Liabilities3.1 M €2.96 M €2.88 M €2.87 M €
Non-current liabilities33 K €2.74 M €2.84 M €2.8 M €
Current liabilities2.16 M €31 K €46 K €69 K €
Long-term bank loans902 K €195 K €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €960 €0 €0 €0 €0 €520 €1,735 €1,743 €7,910 €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 period510.23 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Administratívne službyValid from Tuesday, June 21, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 21, 2016
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, June 21, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 21, 2016
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, June 21, 2016
  • Počítačové službyValid from Tuesday, June 21, 2016
  • Prenájom hnuteľných vecíValid from Tuesday, June 21, 2016
  • Prieskum trhu a verejnej mienkyValid from Tuesday, June 21, 2016
  • Prípravné práce k realizácii stavbyValid from Tuesday, June 21, 2016
  • Reklamné a marketingové službyValid from Tuesday, June 21, 2016

Statutory bodies and related persons

Statutory body

2 active of 4
  • Ing. Miroslava Mihaľová
    Konateľfrom Thursday, October 13, 2016

    Address Ružová 424/12, 04420 Malá Ida, Slovenská republika

  • PaedDr. Miroslav Mihaľ
    Konateľfrom Thursday, October 13, 2016

    Address Ružová 424/12, 04420 Malá Ida, Slovenská republika

  • Ivan ŠtěpanovskýInactive
    KonateľFriday, July 29, 2016 – Thursday, October 27, 2016

    Address Majerníkova 8, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • Katarína CastrovilliInactive
    KonateľTuesday, June 21, 2016 – Wednesday, August 24, 2016

    Address Karpatské námestie 7775/28, 83106 Bratislava - mestská časť Rača, Slovenská republika

Related persons

2 active of 6
  • PaedDr. Miroslav Mihaľ
    Spoločník v.o.s. / s.r.o.from Wednesday, June 29, 2022

    Address Ružová 424/12, 04420 Malá Ida, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Miroslava Mihaľová
    Spoločník v.o.s. / s.r.o.from Friday, October 28, 2016

    Address Ružová 424/12, 04420 Malá Ida, Slovenská republika

    Share50 %Contribution2,500 EUR
  • PaedDr. Miroslav MihaľInactive
    Spoločník v.o.s. / s.r.o.Friday, October 28, 2016 – Tuesday, June 28, 2022

    Address Ružová 424/12, 04420 Malá Ida, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ivan ŠtěpanovskýInactive
    Spoločník v.o.s. / s.r.o.Thursday, August 25, 2016 – Thursday, October 27, 2016

    Address Majerníkova 8, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Katarína CastrovilliInactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 21, 2016 – Wednesday, August 24, 2016

    Address Karpatské námestie 7775/28, 83106 Bratislava - mestská časť Rača, Slovenská republika

    Share15 %Contribution750 EUR
  • Smart factory s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 21, 2016 – Wednesday, August 24, 2016

    Address Grösslingova 6, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share85 %Contribution4,250 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/54652/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
FLAVIA SPEKTRUM s.r.o.

Registered office

FLAVIA SPEKTRUM s.r.o.

Pri prachárni 5, 04011 Košice - mestská časť Juh

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