Company data from Slovak public registers

St.Paul & Son, s. r. o.

Company financial profile・Company ID 50421263・Palárikova 4993/47, 93401 Levice・Founded 2016

Active

Turnover 2025

21 K €

+238 %
Company ID
50421263
Tax ID
2120316154
VAT ID
—
Registered office
St.Paul & Son, s. r. o.Palárikova 4993/47 93401 Levice
Established
Tuesday, July 19, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/41267/N

Profit 2025

3,256 €

+69 %Net profit after tax

Assets

13 K €

+48 %Total assets, stated excl. VAT

Equity

12 K €

+39 %Assets less external liabilities

Debt ratio

10.3 %

+5.6 ppLiabilities / total assets

Gross margin

17.9 %

−20 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+69 %
−619 €2,237 €1,228 €2,851 €1,312 €−5,583 €226 €−215 €1,921 €3,256 €20162017201820192020202120222023202420252016−619 €20172,237 €20181,228 €20192,851 €20201,312 €2021−5,583 €2022226 €2023−215 €20241,921 €20253,256 €

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

Revenue

+238 %
246 €3,600 €3,004 €6,685 €6,469 €14 K €13 K €13 K €6,093 €21 K €20162017201820192020202120222023202420252016246 €20173,600 €20183,004 €20196,685 €20206,469 €202114 K €202213 K €202313 K €20246,093 €202521 K €

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

Income tax

Tax liability trend

0 €480 €374 €571 €311 €0 €0 €0 €340 €362 €2016201720182019202020212022202320242025Total tax · 20160 €Total tax · 2017480 €Total tax · 2018374 €Total tax · 2019571 €Total tax · 2020311 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025362 €

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

15.8 %

−16 pp

Profit / revenue

Profit margin

15.8 %

−16 pp

Profit / sales

ROA

25.3 %

+3.2 pp

Return on assets

ROE

28.2 %

+5.0 pp

Return on equity

Return on costs

18.8 %

−27 pp

Profit / (revenue − profit)

Added value to revenue

17.9 %

−20 pp

Added value / revenue

Earnings before tax

3,618 €

+60 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

246 €20163,600 €20173,004 €20186,685 €20196,472 €202014 K €202113 K €202213 K €20236,093 €202421 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 goods13 K €13 K €6,093 €21 K €
Value added95 €−149 €2,297 €3,688 €
Operating revenue13 K €13 K €6,093 €21 K €
Profit after tax226 €−215 €1,921 €3,256 €
Income tax0 €0 €340 €362 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs−165 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets13 K €

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

Liabilities and equity

  • Equity12 K €
  • Liabilities1,325 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets6,653 €6,438 €8,678 €13 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 assets6,653 €6,438 €8,678 €13 K €
Inventory935 €500 €3,738 €3,226 €
Non-current receivables0 €0 €0 €0 €
Current receivables356 €235 €331 €6,330 €
Financial accounts5,362 €5,703 €4,609 €3,296 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities6,653 €6,438 €8,678 €13 K €
Equity6,653 €6,350 €8,271 €12 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years1,427 €1,426 €1,211 €3,132 €
Profit/loss for the accounting period after tax226 €−215 €1,921 €3,256 €
Liabilities0 €88 €407 €1,325 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €88 €407 €1,325 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexHighly reliable
  • 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 €
Counterparties0
Latest contractTuesday, June 14, 2022

Largest partners

View all

No counterparties to show.

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

32 registered activities

  • Administratívne službyValid from Tuesday, February 9, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 9, 2021
  • Dizajnérske činnostiValid from Tuesday, February 9, 2021
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, February 9, 2021
  • Fotografické službyValid from Tuesday, February 9, 2021
  • Keramická výrobaValid from Tuesday, February 9, 2021
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, February 9, 2021
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, February 9, 2021
  • Prípravné práce k realizácii stavbyValid from Tuesday, February 9, 2021
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, February 9, 2021

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Tuesday, February 2, 2021

    Address 29.augusta 999/21, 95801 Partizánske, Slovenská republika

  • Konateľfrom Tuesday, July 19, 2016

    Address Palárikova 4993/47, 93401 Levice, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, July 19, 2016

    Address Palárikova 4993/47, 93401 Levice, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/41267/N
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
St.Paul & Son, s. r. o.

Registered office

St.Paul & Son, s. r. o.

Palárikova 4993/47, 93401 Levice

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