Company data from Slovak public registers

Pálenica Šúrovce s.r.o.

Company financial profile・Company ID 51936496・Seredská 58, 91705 Trnava・Founded 2018

Active

Turnover 2025

168 K €

−12 %
Company ID
51936496
Tax ID
2120862700
VAT ID
SK2120862700, under §4, registered since Monday, December 10, 2018
Registered office
Pálenica Šúrovce s.r.o.Seredská 58 91705 Trnava
Established
Saturday, September 22, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/43039/T

Profit 2025

3,708 €

−61 %Net profit after tax

Assets

118 K €

+51 %Total assets, stated excl. VAT

Equity

65 K €

+6.0 %Assets less external liabilities

Debt ratio

44.8 %

+23 ppLiabilities / total assets

Gross margin

73.9 %

+8.7 ppGross profit / sales
Coming soon

Andromia score

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Profit

−61 %
−1,928 €8,453 €6,306 €12 K €19 K €5,654 €9,626 €3,708 €201820192020202120222023202420252018−1,928 €20198,453 €20206,306 €202112 K €202219 K €20235,654 €20249,626 €20253,708 €

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

Revenue

−12 %
0 €118 K €112 K €140 K €182 K €118 K €189 K €167 K €2018201920202021202220232024202520180 €2019118 K €2020112 K €2021140 K €2022182 K €2023118 K €2024189 K €2025167 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 €2,121 €1,576 €2,962 €4,972 €1,074 €2,580 €1,484 €20182019202020212022202320242025Total tax · 20180 €Total tax · 20192,121 €Total tax · 20201,576 €Total tax · 20212,962 €Total tax · 20224,972 €Total tax · 20231,074 €Total tax · 20242,580 €Total tax · 20251,484 €Current tax · 20180 €Current tax · 20192,121 €Current tax · 20201,576 €Current tax · 20212,962 €Current tax · 20224,972 €Current tax · 20231,074 €Current tax · 20242,580 €Current tax · 20251,484 €

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

2.2 %

−2.8 pp

Profit / revenue

Profit margin

2.2 %

−2.9 pp

Profit / sales

ROA

3.1 %

−9.1 pp

Return on assets

ROE

5.7 %

−10.0 pp

Return on equity

Return on costs

2.3 %

−3.1 pp

Profit / (revenue − profit)

Added value to revenue

73.4 %

+8.8 pp

Added value / revenue

Earnings before tax

5,192 €

−57 %

Profit + income tax

Effective tax

28.6 %

+7.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2018118 K €2019112 K €2020140 K €2021182 K €2022119 K €2023191 K €2024168 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 goods182 K €118 K €189 K €167 K €
Value added125 K €82 K €123 K €123 K €
Operating revenue182 K €119 K €191 K €168 K €
Profit after tax19 K €5,654 €9,626 €3,708 €
Income tax4,972 €1,074 €2,580 €1,484 €
Current income tax4,972 €1,074 €2,580 €1,484 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2,135 €2,415 €5,110 €7,493 €

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

Assetsexcl. VAT

  • Non-current assets34 K €
  • Current assets85 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity65 K €
  • Liabilities53 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets66 K €65 K €79 K €118 K €
Non-current assets30 K €22 K €16 K €34 K €
Property, plant and equipment30 K €22 K €16 K €34 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets36 K €43 K €63 K €85 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,666 €5 €4,195 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts34 K €43 K €59 K €85 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities66 K €65 K €79 K €118 K €
Equity48 K €52 K €62 K €65 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components2,637 €4,579 €5,144 €5,144 €
Profit/loss of previous years20 K €37 K €42 K €51 K €
Profit/loss for the accounting period after tax19 K €5,654 €9,626 €3,708 €
Liabilities18 K €13 K €17 K €53 K €
Non-current liabilities1,365 €2,335 €2,643 €2,681 €
Current liabilities17 K €10 K €14 K €23 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €27 K €
Short-term bank loans0 €0 €0 €0 €
Provisions144 €144 €564 €0 €
Accruals and deferrals0 €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 period295.47 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • výroba liehu v liehovarníckom závode na pestovateľské pálenie ovocia v zmysle ustanovenia § 3 a § 8 zákona č. 467/2002 Z.z. o výrobe a uvádzaní liehu na trh v znení neskorších predpisov na adrese Hlavná 297/53, 919 25 Šúrovce: liehovar na pestovateľské pálenie ovociaValid from Tuesday, April 2, 2019
  • Baliace činnosti, manipulácia s tovaromValid from Saturday, September 22, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 22, 2018
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, September 22, 2018
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, September 22, 2018
  • Prenájom hnuteľných vecíValid from Saturday, September 22, 2018
  • Skladovanie a uskladňovanieValid from Saturday, September 22, 2018
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, September 22, 2018

Statutory bodies and related persons

Statutory body

3 active of 3
  • Konateľfrom Saturday, September 22, 2018

    Address Siladice 301, 92052 Siladice, Slovenská republika

  • Konateľfrom Saturday, September 22, 2018

    Address Seredská 58, 91705 Trnava, Slovenská republika

  • Konateľfrom Saturday, September 22, 2018

    Address Siladice 277, 92052 Siladice, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, September 22, 2018

    Address Siladice 301, 92052 Siladice, Slovenská republika

    Share33.32 %Contribution1,666 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, September 22, 2018

    Address Siladice 277, 92052 Siladice, Slovenská republika

    Share66.68 %Contribution3,334 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/43039/T
Main activity
Destilovanie, úprava a miešanie alkoholu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Pálenica Šúrovce s.r.o.

Registered office

Pálenica Šúrovce s.r.o.

Seredská 58, 91705 Trnava

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