Tramtaria RS, s.r.o.

Company financial profile・Company ID 50740415・Uralská 8, 040 12 Košice - mestská časť Nad jazerom・Founded 2017

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 50740415
Tax ID: 2120472156
VAT ID: SK2120472156, under §4, registered since Friday, August 1, 2025

Registered office: Tramtaria RS, s.r.o.Uralská 8 040 12 Košice - mestská časť Nad jazerom
Established: Friday, March 3, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/40911/V

Profit 2025

−25 K €

−857 %Net profit after tax

Assetsexcl. VAT

−18 K €

−315 %Total assets, stated excl. VAT

Equity

−36 K €

−234 %Assets less external liabilities

Debt ratio

-102.2 %

−332 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−857 %

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

Revenue

−100 %

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

141.8 %

+102 pp

Return on assets

ROE

70.1 %

+101 pp

Return on equity

Return on costs

-100.0 %

−106 pp

Profit / (revenue − profit)

Earnings before tax

−25 K €

−681 %

Profit + income tax

Effective tax

-1.4 %

−24 pp

Income tax / earnings before tax

Current ratio

-1.09

−351 %

Current assets / current liabilities

Liquidity ratio 1

0.22

+22 %

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

Liquidity ratio 2

-1.09

−351 %

(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	2023	2024	2025
Sales of products, services and goods	1,888 €	15 K €	12 K €	0 €
Value added	−47 K €	−22 K €	−35 K €	−15 K €
Operating revenue	56 K €	44 K €	61 K €	0 €
Profit after tax	−1,510 €	8 €	3,355 €	−25 K €
Income tax	0 €	0 €	960 €	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	7,732 €	6,548 €	7,754 €	9,609 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets−18 K €

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

Liabilities and equity

Equity−36 K €
Liabilities18 K €

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	9,203 €	13 K €	8,339 €	−18 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	9,203 €	13 K €	8,339 €	−18 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,825 €	4,629 €	4,879 €	−22 K €
Financial accounts	5,378 €	8,011 €	3,460 €	3,602 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	9,203 €	13 K €	8,339 €	−18 K €
Equity	−14 K €	−14 K €	−11 K €	−36 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−18 K €	−20 K €	−20 K €	−16 K €
Profit/loss for the accounting period after tax	−1,510 €	8 €	3,355 €	−25 K €
Liabilities	23 K €	27 K €	19 K €	18 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	23 K €	27 K €	19 K €	16 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionLatest taxable period0526Excess deduction for the period4.97 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount24,405 €

Counterparties2

Latest contractMonday, January 19, 2026

Largest partners

View all

Ministerstvo kultúry Slovenskej republiky1×24,405 €Tuesday, October 19, 2021
Mestské kultúrne stredisko Rimavská Sobota1×0 €Monday, January 19, 2026

Recent contracts

View all

Zmluva o spolupráci
Mestské kultúrne stredisko Rimavská Sobota0 €Monday, January 19, 2026
Znižovanie negatívnych vplyvov krízovej situácie na oblasť kultúry – jednoosobovky
Ministerstvo kultúry Slovenskej republiky24,405 €Tuesday, October 19, 2021

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

Business activities

27 registered activities

administratívne službyValid from Friday, March 3, 2017
chov vybraných druhov zvieratValid from Friday, March 3, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 3, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 3, 2017
fotografické službyValid from Friday, March 3, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 3, 2017
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 3, 2017
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, March 3, 2017
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 3, 2017
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, March 3, 2017

Statutory bodies and related persons

Statutory body

2 active of 2

PhDr. Robert SchwarczActive
Konateľfrom Monday, November 18, 2019
Address Uralská 8, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Mgr. Silvia SchwarczováActive
Konateľfrom Friday, March 3, 2017
Address Uralská 8, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

Related persons

1 active of 1

Mgr. Silvia SchwarczováActive
Spoločník v.o.s. / s.r.o.from Friday, March 3, 2017
Address Uralská 8, 04012 Košice - mestská časť Nad jazerom, 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 Košice
Registration number: Sro/40911/V
Main activity: Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Tramtaria RS, s.r.o.

Registered office

Tramtaria RS, s.r.o.

Uralská 8, 040 12 Košice - mestská časť Nad jazerom

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Tramtaria RS, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Ownership structure

Registration

Registered office

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