Company data from Slovak public registers

ŠPES & Partners s.r.o.

Company financial profile・Company ID 51677644・Slnečná 296/3, 08232 Svinia・Founded 2018

Active

Turnover 2025

109 K €

+15 %
Company ID
51677644
Tax ID
2120761599
VAT ID
SK2120761599, under §4, registered since Friday, February 1, 2019
Registered office
ŠPES & Partners s.r.o.Slnečná 296/3 08232 Svinia
Established
Tuesday, May 15, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/36382/P

Profit 2025

5,896 €

+2.1 %Net profit after tax

Assets

86 K €

+21 %Total assets, stated excl. VAT

Equity

57 K €

+12 %Assets less external liabilities

Debt ratio

33.9 %

+5.4 ppLiabilities / total assets

Gross margin

7.8 %

−2.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+2.1 %
1,787 €6,525 €5,979 €14 K €5,831 €5,651 €5,774 €5,896 €2018201920202021202220232024202520181,787 €20196,525 €20205,979 €202114 K €20225,831 €20235,651 €20245,774 €20255,896 €

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

Revenue

+15 %
56 K €91 K €73 K €117 K €107 K €69 K €95 K €109 K €20182019202020212022202320242025201856 K €201991 K €202073 K €2021117 K €2022107 K €202369 K €202495 K €2025109 K €

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

Income tax

Tax liability trend

498 €1,814 €1,055 €3,830 €1,550 €1,502 €1,535 €1,567 €20182019202020212022202320242025Total tax · 2018498 €Total tax · 20191,814 €Total tax · 20201,055 €Total tax · 20213,830 €Total tax · 20221,550 €Total tax · 20231,502 €Total tax · 20241,535 €Total tax · 20251,567 €

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

5.4 %

−0.7 pp

Profit / revenue

Profit margin

5.4 %

−0.7 pp

Profit / sales

ROA

6.9 %

−1.3 pp

Return on assets

ROE

10.4 %

−1.0 pp

Return on equity

Return on costs

5.7 %

−0.7 pp

Profit / (revenue − profit)

Added value to revenue

7.8 %

−2.4 pp

Added value / revenue

Earnings before tax

7,463 €

+2.1 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

56 K €201891 K €201973 K €2020117 K €2021107 K €202269 K €202395 K €2024109 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 goods107 K €69 K €95 K €109 K €
Value added8,162 €7,715 €9,662 €8,479 €
Operating revenue107 K €69 K €95 K €109 K €
Profit after tax5,831 €5,651 €5,774 €5,896 €
Income tax1,550 €1,502 €1,535 €1,567 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs321 €145 €1,943 €274 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets86 K €

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

Liabilities and equity

  • Equity57 K €
  • Liabilities29 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets67 K €85 K €71 K €86 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 assets67 K €85 K €71 K €86 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables226 €2,640 €2,778 €1,847 €
Financial accounts66 K €82 K €68 K €84 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities67 K €85 K €71 K €86 K €
Equity40 K €45 K €51 K €57 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years28 K €34 K €40 K €45 K €
Profit/loss for the accounting period after tax5,831 €5,651 €5,774 €5,896 €
Liabilities27 K €40 K €20 K €29 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities27 K €40 K €20 K €29 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 period5,871.91 €No
  • 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 amount10,080 €
Counterparties2
Latest contractFriday, April 10, 2026

Largest partners

View all

Recent contracts

View all

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

Business activities

17 registered activities

  • Inžinierska činnosť, stavebné cenarstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, July 12, 2022
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, July 12, 2022
  • Oprava osobných potrieb pre domácnosťValid from Tuesday, July 12, 2022
  • Poskytovanie služieb osobného charakteruValid from Tuesday, July 12, 2022
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, July 12, 2022
  • Poskytovanie služieb v poľnohospodárstve a zahradníctveValid from Tuesday, July 12, 2022
  • Administratívne službyValid from Tuesday, May 15, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 15, 2018
  • Čistiace a upratovacie službyValid from Tuesday, May 15, 2018
  • Fotografické službyValid from Tuesday, May 15, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, May 15, 2018

    Address Slnečná 296/3, 08232 Svinia, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, May 15, 2018

    Address Slnečná 296/3, 08232 Svinia, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/36382/P
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ŠPES & Partners s.r.o.

Registered office

ŠPES & Partners s.r.o.

Slnečná 296/3, 08232 Svinia

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.