Active

SK4 s.r.o.

Company financial profile・Company ID 51324911・Brezová 646/13, 04420 Malá Ida・Founded 2018

Financial report Financial statements

Turnover 2024

107 K €

+1,257 %

Company ID: 51324911
Tax ID: 2120675612
VAT ID: SK2120675612, under §4, registered since Wednesday, March 28, 2018

Registered office: SK4 s.r.o.Brezová 646/13 04420 Malá Ida
Established: Saturday, January 27, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/43142/V

Profit 2024

−101 K €

−80 %

Assets

198 K €

−23 %

Equity

−268 K €

−61 %

Debt ratio

235.0 %

+70 pp

Gross margin

-44.3 %

+63 pp

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Andromia score

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Profit

−80 %

Revenue

+509 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-94.8 %

+621 pp

Profit / revenue

ROA

-50.9 %

−29 pp

Return on assets

ROE

37.7 %

+4.0 pp

Return on equity

Current ratio

0.14

−29 %

Current assets / current liabilities

Earnings before tax

−100 K €

−78 %

Profit + income tax

Effective tax

-1.0 %

−1.0 pp

Income tax / earnings before tax

Net working capital

−318 K €

−7.8 %

Current assets − current liabilities

Revenue CAGR

-10.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	3,750 €	5,225 €	6,750 €	41 K €
Value added	−6,801 €	13 K €	−7,227 €	−18 K €
Operating revenue	3,750 €	46 K €	7,851 €	107 K €
Profit after tax	−44 K €	−9,353 €	−56 K €	−101 K €
Income tax	0 €	0 €	0 €	960 €

Assets

Non-current assets148 K €
Current assets50 K €

Liabilities and equity

Equity−268 K €
Liabilities466 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	132 K €	199 K €	256 K €	198 K €
Non-current assets	111 K €	113 K €	186 K €	148 K €
Property, plant and equipment	111 K €	113 K €	186 K €	148 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	21 K €	85 K €	70 K €	50 K €
Inventory	20 K €	62 K €	65 K €	43 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	821 €	16 K €	2,138 €	3,597 €
Financial accounts	216 €	7,290 €	3,262 €	4,088 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	132 K €	199 K €	256 K €	198 K €
Equity	−101 K €	−111 K €	−167 K €	−268 K €
Share capital	9,000 €	9,000 €	9,000 €	9,000 €
Profit/loss of previous years	−66 K €	−110 K €	−120 K €	−176 K €
Profit/loss for the accounting period after tax	−44 K €	−9,353 €	−56 K €	−101 K €
Liabilities	234 K €	309 K €	423 K €	466 K €
Non-current liabilities	79 K €	60 K €	58 K €	98 K €
Current liabilities	154 K €	249 K €	365 K €	369 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period198.06 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Administratívne službyValid from Tuesday, October 11, 2022
Čistiace a upratovacie službyValid from Tuesday, October 11, 2022
Dizajnérske činnostiValid from Tuesday, October 11, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, October 11, 2022
Fotografické službyValid from Tuesday, October 11, 2022
Kuriérske službyValid from Tuesday, October 11, 2022
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, October 11, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, October 11, 2022
Poskytovanie služieb osobného charakteruValid from Tuesday, October 11, 2022
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, October 11, 2022

Statutory bodies and related persons

Statutory body

3 active of 7

Alexander Mráz
Konateľfrom Thursday, October 31, 2019
Address Gelnická 2627/54A, 04011 Košice - mestská časť Pereš, Slovenská republika
Peter Laštik
Konateľfrom Thursday, October 31, 2019
Address Brezová 646/13, 04420 Malá Ida, Slovenská republika
Štěpán Surmaj
Konateľfrom Thursday, October 31, 2019
Address Orgovánová 525/10, 04011 Košice - mestská časť Západ, Slovenská republika
Alexander MrázInactive
KonateľThursday, October 31, 2019 – Monday, October 10, 2022
Address Bukovecká 558/16, 04420 Malá Ida, Slovenská republika
Miroslav ŠlavkaInactive
KonateľThursday, October 31, 2019 – Monday, October 16, 2023
Address Matuškova 469/22, 04011 Košice - mestská časť Západ, Slovenská republika
Peter LaštikInactive
KonateľThursday, October 31, 2019 – Monday, October 10, 2022
Address Levočská 1376/5, 04001 Košice - mestská časť Nad jazerom, Slovenská republika
Igor KováčInactive
KonateľSaturday, January 27, 2018 – Tuesday, December 3, 2019
Address Čerhov 236, 07681 Čerhov, Slovenská republika

Related persons

3 active of 10

Alexander Mráz
Spoločník v.o.s. / s.r.o.from Tuesday, October 17, 2023
Address Gelnická 2627/54A, 04011 Košice - mestská časť Pereš, Slovenská republika
Share33.33 %Contribution3,000 EUR
Peter Laštik
Spoločník v.o.s. / s.r.o.from Tuesday, October 17, 2023
Address Brezová 646/13, 04420 Malá Ida, Slovenská republika
Share33.33 %Contribution3,000 EUR
Štěpán Surmaj
Spoločník v.o.s. / s.r.o.from Tuesday, October 17, 2023
Address Orgovánová 525/10, 04011 Košice - mestská časť Západ, Slovenská republika
Share33.33 %Contribution3,000 EUR
Alexander MrázInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 11, 2022 – Monday, October 16, 2023
Address Gelnická 2627/54A, 04011 Košice - mestská časť Pereš, Slovenská republika
Share25 %Contribution2,250 EUR
Peter LaštikInactive
Spoločník v.o.s. / s.r.o.Friday, May 20, 2022 – Monday, October 16, 2023
Address Brezová 646/13, 04420 Malá Ida, Slovenská republika
Share25 %Contribution2,250 EUR
Alexander MrázInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 4, 2019 – Monday, October 10, 2022
Address Bukovecká 558/16, 04420 Malá Ida, Slovenská republika
Share25 %Contribution2,250 EUR
Miroslav ŠlavkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 4, 2019 – Monday, October 16, 2023
Address Matuškova 469/22, 04011 Košice - mestská časť Západ, Slovenská republika
Share25 %Contribution2,250 EUR
Peter LaštikInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 4, 2019 – Thursday, May 19, 2022
Address Levočská 1376/5, 04001 Košice - mestská časť Nad jazerom, Slovenská republika
Share25 %Contribution2,250 EUR
Štěpán SurmajInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 4, 2019 – Monday, October 16, 2023
Address Orgovánová 525/10, 04011 Košice - mestská časť Západ, Slovenská republika
Share25 %Contribution2,250 EUR
Igor KováčInactive
Spoločník v.o.s. / s.r.o.Saturday, January 27, 2018 – Tuesday, December 3, 2019
Address Čerhov 236, 07681 Čerhov, Slovenská republika
Share100 %Contribution9,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/43142/V
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SK4 s.r.o.

Registered office

SK4 s.r.o.

Brezová 646/13, 04420 Malá Ida

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SK4 s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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