Company data from Slovak public registers

Separon s.r.o.

Company financial profile・Company ID 51700557・Trstín 578, 91905 Trstín・Founded 2018

Active

Turnover 2025

11 K €

Company ID
51700557
Tax ID
2120806732
VAT ID
SK2120806732, under §4, registered since Tuesday, June 15, 2021
Registered office
Separon s.r.o.Trstín 578 91905 Trstín
Established
Tuesday, July 10, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/50004/T

Profit 2025

−12 K €

+83 %Net profit after tax

Assets

42 K €

+11 %Total assets, stated excl. VAT

Equity

9,248 €

−56 %Assets less external liabilities

Debt ratio

77.9 %

+33 ppLiabilities / total assets

Gross margin

97.4 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+83 %
0 €0 €0 €−44 €580 €84 K €−69 K €−12 K €2018201920202021202220232024202520180 €20190 €20200 €2021−44 €2022580 €202384 K €2024−69 K €2025−12 K €

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

Revenue

0 €0 €0 €750 €1,000 €353 K €0 €11 K €2018201920202021202220232024202520180 €20190 €20200 €2021750 €20221,000 €2023353 K €20240 €202511 K €

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 €0 €136 €22 K €0 €0 €20182019202020212022202320242025Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022136 €Total tax · 202322 K €Total tax · 20240 €Total tax · 20250 €

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

-107.6 %

Profit / revenue

Profit margin

-107.6 %

Profit / sales

ROA

-28.0 %

+155 pp

Return on assets

ROE

-126.8 %

+203 pp

Return on equity

Return on costs

-51.8 %

+48 pp

Profit / (revenue − profit)

Added value to revenue

97.3 %

Added value / revenue

Earnings before tax

−12 K €

+83 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20180 €20190 €2020750 €20211,000 €2022353 K €20230 €202411 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 goods1,000 €353 K €0 €11 K €
Value added800 €145 K €−32 K €11 K €
Operating revenue1,000 €353 K €0 €11 K €
Profit after tax580 €84 K €−69 K €−12 K €
Income tax136 €22 K €0 €0 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €38 K €37 K €21 K €

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

Assetsexcl. VAT

  • Non-current assets33 K €
  • Current assets9,043 €

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

Liabilities and equity

  • Equity9,248 €
  • Liabilities33 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets5,972 €153 K €38 K €42 K €
Non-current assets0 €0 €0 €33 K €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €33 K €
Non-current financial assets0 €0 €0 €0 €
Current assets5,972 €153 K €38 K €9,043 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,200 €151 K €37 K €8,539 €
Financial accounts4,772 €1,733 €1,003 €504 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5,972 €153 K €38 K €42 K €
Equity5,536 €90 K €21 K €9,248 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−44 €736 €85 K €16 K €
Profit/loss for the accounting period after tax580 €84 K €−69 K €−12 K €
Liabilities436 €63 K €17 K €33 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities236 €63 K €17 K €16 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions200 €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 period46 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Saturday, August 5, 2023

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Tuesday, February 10, 2026)Verified by: Mgr. Juraj Berežný

Beneficial owners

Business activities

43 registered activities

  • Administratívne službyValid from Tuesday, July 10, 2018
  • Chov vybraných druhov zvieratValid from Tuesday, July 10, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 10, 2018
  • Čistenie kanalizačných systémovValid from Tuesday, July 10, 2018
  • Diagnostika kanalizačných potrubíValid from Tuesday, July 10, 2018
  • Dizajnérske činnostiValid from Tuesday, July 10, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, July 10, 2018
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, July 10, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 10, 2018
  • Montáž bezpečnostných dverí s menej ako 3 - bodovým uzamykacím mechanizmomValid from Tuesday, July 10, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, November 20, 2020

    Address Trstín 578, 91905 Trstín, Slovenská republika

  • KonateľTuesday, July 10, 2018 – Wednesday, March 24, 2021

    Address K. Šmidkeho 1445/8, 96001 Zvolen, Slovenská republika

Related persons

3 active of 5
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 17, 2023

    Address Vinohradská 1361/11, 92001 Hlohovec, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 17, 2023

    Address Trstín 578, 91905 Trstín, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, March 25, 2021

    Address Trstín 578, 91905 Trstín, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 25, 2021 – Tuesday, May 16, 2023

    Address Trstín 578, 91905 Trstín, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 10, 2018 – Wednesday, March 24, 2021

    Address K. Šmidkeho 1445/8, 96001 Zvolen, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Trstín 578, 91905 Trstín, Slovenská republikafrom Thursday, March 25, 2021
    • Pestovateľská 2, 82104 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, July 10, 2018 – Wednesday, March 24, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/50004/T
Main activity
Činnosti súvisiace s krajinnou úpravou
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Separon s.r.o.

Registered office

Separon s.r.o.

Trstín 578, 91905 Trstín

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