Company data from Slovak public registers

SZAPET s.r.o.

Company financial profile・Company ID 51053438・Kyjevská 1889/24, 04801 Rožňava・Founded 2017

Active

Turnover 2025

198 K €

+27 %
Company ID
51053438
Tax ID
2120579714
VAT ID
SK2120579714, under §4, registered since Sunday, October 15, 2017
Registered office
SZAPET s.r.o.Kyjevská 1889/24 04801 Rožňava
Established
Tuesday, August 29, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/42199/V

Profit 2025

3,719 €

+24 %Net profit after tax

Assetsexcl. VAT

111 K €

+18 %Total assets, stated excl. VAT

Equity

90 K €

+4.3 %Assets less external liabilities

Debt ratio

19.0 %

+11 ppLiabilities / total assets

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

Gross margin

8.9 %

+1.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+24 %
1,792 €21 K €−1,313 €15 K €18 K €7,279 €16 K €3,001 €3,719 €20172018201920202021202220232024202520171,792 €201821 K €2019−1,313 €202015 K €202118 K €20227,279 €202316 K €20243,001 €20253,719 €

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

Revenue

+27 %
47 K €145 K €128 K €121 K €154 K €181 K €152 K €155 K €198 K €201720182019202020212022202320242025201747 K €2018145 K €2019128 K €2020121 K €2021154 K €2022181 K €2023152 K €2024155 K €2025198 K €

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

Income tax

Tax liability trend

477 €5,868 €334 €4,543 €5,684 €2,845 €4,842 €1,949 €1,548 €201720182019202020212022202320242025Total tax · 2017477 €Total tax · 20185,868 €Total tax · 2019334 €Total tax · 20204,543 €Total tax · 20215,684 €Total tax · 20222,845 €Total tax · 20234,842 €Total tax · 20241,949 €Total tax · 20251,548 €

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

1.9 %

Profit / revenue

Profit margin

1.9 %

−0.1 pp

Profit / sales

ROA

3.4 %

+0.2 pp

Return on assets

ROE

4.1 %

+0.7 pp

Return on equity

Return on costs

1.9 %

Profit / (revenue − profit)

Added value to revenue

8.9 %

+1.5 pp

Added value / revenue

Earnings before tax

5,267 €

+6.4 %

Profit + income tax

Effective tax

29.4 %

−10.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

52 K €2017155 K €2018132 K €2019123 K €2020158 K €2021185 K €2022153 K €2023156 K €2024198 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 goods181 K €152 K €155 K €198 K €
Value added11 K €29 K €12 K €18 K €
Operating revenue185 K €153 K €156 K €198 K €
Profit after tax7,279 €16 K €3,001 €3,719 €
Income tax2,845 €4,842 €1,949 €1,548 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €5,537 €3,385 €7,712 €

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

Assetsexcl. VAT

  • Non-current assets13 K €
  • Current assets98 K €

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

Liabilities and equity

  • Equity90 K €
  • Liabilities21 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets78 K €93 K €94 K €111 K €
Non-current assets5,630 €7,961 €5,859 €13 K €
Property, plant and equipment5,630 €7,961 €5,859 €13 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets72 K €85 K €88 K €98 K €
Inventory3,764 €2,743 €2,541 €2,436 €
Non-current receivables0 €0 €0 €0 €
Current receivables731 €1,773 €1,154 €1,898 €
Financial accounts68 K €80 K €84 K €93 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities78 K €93 K €94 K €111 K €
Equity67 K €83 K €86 K €90 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years54 K €61 K €78 K €81 K €
Profit/loss for the accounting period after tax7,279 €16 K €3,001 €3,719 €
Liabilities11 K €9,454 €7,854 €21 K €
Non-current liabilities450 €111 €2,403 €8,291 €
Current liabilities10 K €9,343 €5,451 €13 K €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period164.97 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 29, 2017
  • prenájom hnuteľných vecíValid from Tuesday, August 29, 2017
  • údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, August 29, 2017
  • výroba a opracovanie jednoduchých výrobkov z kovuValid from Tuesday, August 29, 2017
  • výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov, oprava, údržba, renovácia nábytku vrátane čalúnnictvaValid from Tuesday, August 29, 2017
  • výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Tuesday, August 29, 2017

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Monday, October 13, 2025

    Address Kyjevská 1889/24, 04801 Rožňava, Slovenská republika

  • KonateľWednesday, September 3, 2025 – Tuesday, October 14, 2025

    Address Kyjevská 1889/24, 04801 Rožňava, Slovenská republika

  • KonateľMonday, May 6, 2019 – Thursday, September 4, 2025

    Address Okružná ul. 3964/26, 04803 Rožňava, Slovenská republika

  • KonateľTuesday, August 29, 2017 – Thursday, June 20, 2019

    Address Rudná 45, 04801 Rudná, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, August 23, 2025

    Address Kyjevská 1889/24, 04801 Rožňava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, August 29, 2017 – Friday, August 22, 2025

    Address Rudná 45, 04801 Rudná, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Kyjevská 1889/24, 04801 Rožňava, Slovenská republikafrom Saturday, August 23, 2025
    • Rudná 45, 04801 Rudná, Slovenská republikaTuesday, August 29, 2017 – Friday, August 22, 2025

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/42199/V
Main activity
Výroba motorových vozidiel
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SZAPET s.r.o.

Registered office

SZAPET s.r.o.

Kyjevská 1889/24, 04801 Rožňava

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