SK Trade & Service, s.r.o.

Company financial profile・Company ID 51797437・Kríková 8696/12, 82107 Bratislava - mestská časť Vrakuňa・Founded 2018

Financial report Financial statements

Active

Turnover 2025

151 K €

−23 %

Company ID: 51797437
Tax ID: 2120795424
VAT ID: SK2120795424, under §4, registered since Saturday, September 1, 2018

Registered office: SK Trade & Service, s.r.o.Kríková 8696/12 82107 Bratislava - mestská časť Vrakuňa
Established: Thursday, June 28, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/129599/B

Profit 2025

3,188 €

+221 %Net profit after tax

Assets

74 K €

+66 %Total assets, stated excl. VAT

Equity

27 K €

+48 %Assets less external liabilities

Debt ratio

64.1 %

+4.2 ppLiabilities / total assets

Gross margin

30.7 %

+0.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+221 %

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

Revenue

−24 %

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

Income tax

Tax liability trend

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

2.1 %

+1.6 pp

Profit / revenue

Profit margin

2.1 %

+1.6 pp

Profit / sales

ROA

4.3 %

+2.1 pp

Return on assets

ROE

12.0 %

+6.5 pp

Return on equity

Return on costs

2.2 %

+1.6 pp

Profit / (revenue − profit)

Added value to revenue

30.1 %

−0.2 pp

Added value / revenue

Earnings before tax

4,148 €

+113 %

Profit + income tax

Effective tax

23.1 %

−26 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	58 K €	157 K €	196 K €	149 K €
Value added	34 K €	45 K €	60 K €	46 K €
Operating revenue	75 K €	157 K €	196 K €	151 K €
Profit after tax	395 €	2,343 €	992 €	3,188 €
Income tax	105 €	637 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	23 K €	42 K €	57 K €	43 K €

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

Assetsexcl. VAT

Non-current assets2,063 €
Current assets72 K €

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

Liabilities and equity

Equity27 K €
Liabilities48 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	24 K €	34 K €	45 K €	74 K €
Non-current assets	4,438 €	3,647 €	2,855 €	2,063 €
Property, plant and equipment	4,438 €	3,647 €	2,855 €	2,063 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	19 K €	30 K €	42 K €	72 K €
Inventory	10 K €	445 €	445 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	110 €	2,429 €	36 K €
Financial accounts	9,189 €	30 K €	39 K €	36 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	24 K €	34 K €	45 K €	74 K €
Equity	15 K €	17 K €	18 K €	27 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	9,196 €	9,591 €	12 K €	18 K €
Profit/loss for the accounting period after tax	395 €	2,343 €	992 €	3,188 €
Liabilities	9,292 €	17 K €	27 K €	48 K €
Non-current liabilities	243 €	379 €	597 €	781 €
Current liabilities	2,697 €	4,828 €	7,498 €	8,686 €
Long-term bank loans	6,352 €	6,352 €	6,352 €	6,352 €
Short-term bank loans	0 €	0 €	6,825 €	32 K €
Provisions	0 €	5,484 €	5,484 €	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 payerReason year2024Published onThursday, September 26, 2024Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period366.68 €No
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount60 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionDebt amount836.88 €Yes
Debt with Social Insurance AgencyDebt amount3,176.45 €Yes

Central Register of Contracts

Contract count3

Total amount513.26 €

Counterparties2

Latest contractSunday, April 11, 2021

Largest partners

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Všeobecná zdravotná poisťovňa, a.s.1×513.26 €Tuesday, March 9, 2021
Úrad práce, sociálnych vecí a rodiny Zvolen2×0 €Sunday, April 11, 2021

Recent contracts

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Dohoda o poskytnutí príspevku
Úrad práce, sociálnych vecí a rodiny Zvolen0 €Sunday, April 11, 2021
Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle §558Information only
Všeobecná zdravotná poisťovňa, a.s.513.26 €Tuesday, March 9, 2021
o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Wednesday, August 19, 2020

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

Business activities

24 registered activities

Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Tuesday, February 25, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 3, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, January 3, 2019
Služby požičovníValid from Thursday, January 3, 2019
Administratívne služby.Valid from Thursday, June 28, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcov.Valid from Thursday, June 28, 2018
Čistiace a upratovacie služby.Valid from Thursday, June 28, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérov.Valid from Thursday, June 28, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod).Valid from Thursday, June 28, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatí.Valid from Thursday, June 28, 2018

Statutory bodies and related persons

Statutory body

1 active of 4

Vladimír CapkoActive
Konateľfrom Wednesday, November 28, 2018
Address Kríková 8696/12, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Vladmír CapkoEnded
KonateľWednesday, November 28, 2018 – Tuesday, April 21, 2020
Address Kríková 8696/12, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Ing. Mária KováčikováEnded
KonateľThursday, June 28, 2018 – Wednesday, January 2, 2019
Address Vyšehradská 5, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Michal KováčikEnded
KonateľThursday, June 28, 2018 – Wednesday, January 2, 2019
Address Klemensova 13, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 4

Vladimír CapkoActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 22, 2020
Address Kríková 8696/12, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share100 %Contribution5,000 EUR
Vladmír CapkoEnded
Spoločník v.o.s. / s.r.o.Thursday, January 3, 2019 – Tuesday, April 21, 2020
Address Kríková 8696/12, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Ing. Mária KováčikováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 28, 2018 – Wednesday, January 2, 2019
Address Vyšehradská 5, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Michal KováčikEnded
Spoločník v.o.s. / s.r.o.Thursday, June 28, 2018 – Wednesday, January 2, 2019
Address Klemensova 13, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- SK Trade & Service, s.r.o.from Wednesday, February 13, 2019
- T1A NO VAT9, s. r. o.Thursday, June 28, 2018 – Tuesday, February 12, 2019
Registered office
3 records
- Kríková 8696/12, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republikafrom Tuesday, February 25, 2020
- Kríková 8696/12, 82101 Bratislava - mestská časť Vrakuňa, Slovenská republikaWednesday, February 13, 2019 – Monday, February 24, 2020
- Klemensova 13, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, June 28, 2018 – Tuesday, February 12, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/129599/B
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, June 28, 2018Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 13.06.2018 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

SK Trade & Service, s.r.o.

Registered office

SK Trade & Service, s.r.o.

Kríková 8696/12, 82107 Bratislava - mestská časť Vrakuňa

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SK Trade & Service, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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