Company data from Slovak public registers

Siluette Company s.r.o.

Company financial profile・Company ID 50938258・Eötvösova 2512/43, 94501 Komárno・Founded 2017

Active

Turnover 2025

2,665 €

+168 %
Company ID
50938258
Tax ID
2120542886
VAT ID
—
Registered office
Siluette Company s.r.o.Eötvösova 2512/43 94501 Komárno
Established
Wednesday, June 28, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/43601/N

Profit 2025

2,162 €

+306 %Net profit after tax

Assets

11 K €

+23 %Total assets, stated excl. VAT

Equity

11 K €

+25 %Assets less external liabilities

Debt ratio

5.4 %

−1.3 ppLiabilities / total assets

Gross margin

98.8 %

−1.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+306 %
−1,388 €−257 €301 €−84 €1,033 €984 €858 €532 €2,162 €2017201820192020202120222023202420252017−1,388 €2018−257 €2019301 €2020−84 €20211,033 €2022984 €2023858 €2024532 €20252,162 €

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

Revenue

+168 %
10 K €1,760 €490 €19 K €10 K €4,830 €1,030 €995 €2,665 €201720182019202020212022202320242025201710 K €20181,760 €2019490 €202019 K €202110 K €20224,830 €20231,030 €2024995 €20252,665 €

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

Income tax

Tax liability trend

0 €0 €0 €391 €110 €280 €46 €340 €340 €201720182019202020212022202320242025Total tax · 20170 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020391 €Total tax · 2021110 €Total tax · 2022280 €Total tax · 202346 €Total tax · 2024340 €Total tax · 2025340 €

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

81.1 %

+28 pp

Profit / revenue

Profit margin

81.1 %

+28 pp

Profit / sales

ROA

19.0 %

+13 pp

Return on assets

ROE

20.0 %

+14 pp

Return on equity

Return on costs

429.8 %

+315 pp

Profit / (revenue − profit)

Added value to revenue

98.8 %

−1.2 pp

Added value / revenue

Earnings before tax

2,502 €

+187 %

Profit + income tax

Effective tax

13.6 %

−25 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

10 K €20171,760 €2018490 €201919 K €202010 K €20214,830 €20221,030 €2023995 €20242,665 €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 goods4,830 €1,030 €995 €2,665 €
Value added1,457 €1,030 €995 €2,633 €
Operating revenue4,830 €1,030 €995 €2,665 €
Profit after tax984 €858 €532 €2,162 €
Income tax280 €46 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets11 K €

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

Liabilities and equity

  • Equity11 K €
  • Liabilities619 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets8,114 €8,417 €9,243 €11 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 assets8,114 €8,417 €9,243 €11 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables100 €100 €100 €100 €
Financial accounts8,014 €8,317 €9,143 €11 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities8,114 €8,417 €9,243 €11 K €
Equity7,235 €8,092 €8,624 €11 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years1,184 €2,118 €2,933 €3,439 €
Profit/loss for the accounting period after tax984 €858 €532 €2,162 €
Liabilities879 €325 €619 €619 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities879 €325 €619 €619 €
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

Business activities

12 registered activities

  • Administratívne službyValid from Wednesday, June 28, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 28, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 28, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, June 28, 2017
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, June 28, 2017
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, June 28, 2017
  • Prenájom hnuteľných vecíValid from Wednesday, June 28, 2017
  • Prevádzkovanie výdajne stravyValid from Wednesday, June 28, 2017
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, June 28, 2017
  • Skladovanie a uskladňovanieValid from Wednesday, June 28, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, June 28, 2017

    Address Prowazekova ul. 3367/5, 94501 Komárno, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Wednesday, June 28, 2017

    Address Prowazekova ul. 3367/5, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/43601/N
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Siluette Company s.r.o.

Registered office

Siluette Company s.r.o.

Eötvösova 2512/43, 94501 Komárno

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