SP & ES s. r. o.

Company financial profile・Company ID 50707191・Banícka 703/16, 99001 Veľký Krtíš・Founded 2017

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 50707191
Tax ID: 2120427342
VAT ID: SK2120427342, under §4, registered since Friday, August 1, 2025

Registered office: SP & ES s. r. o.Banícka 703/16 99001 Veľký Krtíš
Established: Thursday, February 2, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/31298/S

Profit 2025

−344 €

−1.2 %Net profit after tax

Assetsexcl. VAT

37 K €

−0.0 %Total assets, stated excl. VAT

Equity

37 K €

−0.9 %Assets less external liabilities

Debt ratio

1.2 %

+0.9 ppLiabilities / total assets

Real1.2 %
To shareholders and group0.0 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−1.2 %

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

Revenue

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

Income tax

Tax liability trend

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.

ROA

-0.9 %

Return on assets

ROE

-0.9 %

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−4 €

Profit + income tax

Effective tax

-8,500.0 %

Income tax / earnings before tax

Current ratio

88.05

−20 %

Current assets / current liabilities

Liquidity ratio 1

88.05

−20 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

88.05

−20 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2024	2025
Sales of products, services and goods	1,083 €	0 €	0 €
Value added	247 €	0 €	−4 €
Operating revenue	13 K €	0 €	0 €
Profit after tax	8,809 €	−340 €	−344 €
Income tax	1,555 €	340 €	340 €
Current income tax	1,555 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets37 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity37 K €
Liabilities440 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	39 K €	37 K €	37 K €	37 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	39 K €	37 K €	37 K €	37 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	10 K €	0 €	0 €	1 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	29 K €	37 K €	37 K €	37 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	39 K €	37 K €	37 K €	37 K €
Equity	37 K €	37 K €	37 K €	37 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	0 €
Profit/loss of previous years	23 K €	32 K €	32 K €	32 K €
Profit/loss for the accounting period after tax	8,809 €	0 €	−340 €	−344 €
Liabilities	1,572 €	−240 €	100 €	440 €
Non-current liabilities	17 €	17 €	17 €	17 €
Current liabilities	1,555 €	0 €	340 €	423 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	−257 €	−257 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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

Business activities

9 registered activities

vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, May 24, 2018
výroba a opracovanie jednoduchých výrobkov z kovuValid from Thursday, May 24, 2018
činnosť viazaného finančného agenta v sektore poistenia alebo zaisteniaValid Saturday, July 1, 2017 – Tuesday, November 27, 2018Cancelled
administratívne službyValid from Thursday, February 2, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 2, 2017
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, February 2, 2017
prenájom hnuteľných vecíValid from Thursday, February 2, 2017
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, February 2, 2017
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, February 2, 2017

Statutory bodies and related persons

Statutory body

1 active of 5

Attila Róbert JakusActive
Konateľfrom Wednesday, July 22, 2026
Address Szontágh Pál utca 26, 2660 Balassagyarmat, Maďarsko
Nikoletta ZgheibEnded
KonateľTuesday, August 5, 2025 – Thursday, July 23, 2026
Address Kossuth út 70, 2677 Herencsény, Maďarsko
Eva MátyásováEnded
KonateľThursday, March 28, 2024 – Thursday, August 7, 2025
Address Boženy Němcovej 872/13, 99001 Veľký Krtíš, Slovenská republika
Attila MátyásEnded
KonateľFriday, April 13, 2018 – Wednesday, April 3, 2024
Address Lučenská 398/55, 99001 Veľký Krtíš, Slovenská republika
Jozef TuhárskyEnded
KonateľThursday, February 2, 2017 – Wednesday, April 3, 2024
Address Boženy Němcovej 872/13, 99001 Veľký Krtíš, Slovenská republika

Related persons

1 active of 6

Attila Róbert JakusActive
Spoločník v.o.s. / s.r.o.from Friday, July 24, 2026
Address Szontágh Pál utca 26, 2660 Balassagyarmat, Maďarsko
Share100 %Contribution5,000 EUR
Nikoletta ZgheibEnded
Spoločník v.o.s. / s.r.o.Friday, August 8, 2025 – Thursday, July 23, 2026
Address Kossuth út 70, 2677 Herencsény, Maďarsko
Share100 %Contribution5,000 EUR
Eva MátyásováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 4, 2024 – Thursday, August 7, 2025
Address Boženy Němcovej 872/13, 99001 Veľký Krtíš, Slovenská republika
Share100 %Contribution5,000 EUR
Attila MátyásEnded
Spoločník v.o.s. / s.r.o.Thursday, May 24, 2018 – Wednesday, April 3, 2024
Address Lučenská 398/55, 99001 Veľký Krtíš, Slovenská republika
Share33.33 %Contribution2,500 EUR
Jozef TuhárskyEnded
Spoločník v.o.s. / s.r.o.Thursday, May 24, 2018 – Wednesday, April 3, 2024
Address Boženy Němcovej 872/13, 99001 Veľký Krtíš, Slovenská republika
Share33.33 %Contribution2,500 EUR
Jozef TuhárskyEnded
Spoločník v.o.s. / s.r.o.Thursday, February 2, 2017 – Wednesday, May 23, 2018
Address Boženy Němcovej 872/13, 99001 Veľký Krtíš, Slovenská republika
Share50 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Banícka 703/16, 99001 Veľký Krtíš, Slovenská republikafrom Friday, August 8, 2025
- Boženy Němcovej 872/13, 99001 Veľký Krtíš, Slovenská republikaThursday, February 2, 2017 – Thursday, August 7, 2025

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/31298/S
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

SP & ES s. r. o.

Registered office

SP & ES s. r. o.

Banícka 703/16, 99001 Veľký Krtíš

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SP & ES s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Ownership structure

Registration

Registered office

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