Active

SEPARE, s. r. o.

Company financial profile・Company ID 52276295・Nová 521/23, 90089 Častá・Founded 2019

Financial report Financial statements

Turnover 2025

0 €

Company ID: 52276295
Tax ID: 2120991246
VAT ID: —

Registered office: SEPARE, s. r. o.Nová 521/23 90089 Častá
Established: Thursday, April 18, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/136650/B

Profit 2025

−340 €

+0.0 %

Assets

5,060 €

+1.2 %

Equity

4,320 €

−7.3 %

Debt ratio

14.6 %

+7.8 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-6.7 %

+0.1 pp

Return on assets

ROE

-7.9 %

−0.6 pp

Return on equity

Current ratio

6.84

−54 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

4,320 €

−7.3 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−5,060 €

−1.2 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

85.4 %

−7.8 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2024	2025
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−340 €	−340 €
Income tax	340 €	340 €

Assets

Non-current assets0 €
Current assets5,060 €

Liabilities and equity

Equity4,320 €
Liabilities740 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5,000 €	5,000 €	5,000 €	5,060 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	5,000 €	5,000 €	5,060 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	5,000 €	5,000 €	5,000 €	5,060 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,000 €	5,000 €	5,000 €	5,060 €
Equity	5,000 €	5,000 €	4,660 €	4,320 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	−340 €
Profit/loss for the accounting period after tax	0 €	0 €	−340 €	−340 €
Liabilities	0 €	0 €	340 €	740 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	340 €	740 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

Administratívne službyValid from Thursday, April 18, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 18, 2019
Čistiace a upratovacie službyValid from Thursday, April 18, 2019
Dizajnérske činnostiValid from Thursday, April 18, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, April 18, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 18, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, April 18, 2019
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, April 18, 2019
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, April 18, 2019
Poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, April 18, 2019

Statutory bodies and related persons

Statutory body

2 active of 3

Mgr. Martin Králik
Konateľfrom Thursday, April 18, 2019
Address A.Hlinku 3058/17, 92601 Sereď, Slovenská republika
Peter Polčič
Konateľfrom Thursday, April 18, 2019
Address Družstevná 68/9, 90090 Dubová, Slovenská republika
Jakub KučeraInactive
KonateľThursday, April 18, 2019 – Thursday, February 1, 2024
Address Hlavná 48/95, 90090 Dubová, Slovenská republika

Related persons

2 active of 4

Peter Polčič
Spoločník v.o.s. / s.r.o.from Friday, February 2, 2024
Address Družstevná 68/9, 90090 Dubová, Slovenská republika
Share80 %Contribution4,000 EUR
Mgr. Martin Králik
Spoločník v.o.s. / s.r.o.from Thursday, April 18, 2019
Address A.Hlinku 3058/17, 92601 Sereď, Slovenská republika
Share20 %Contribution1,000 EUR
Jakub KučeraInactive
Spoločník v.o.s. / s.r.o.Thursday, April 18, 2019 – Thursday, February 1, 2024
Address Hlavná 48/95, 90090 Dubová, Slovenská republika
Share40 %Contribution2,000 EUR
Peter PolčičInactive
Spoločník v.o.s. / s.r.o.Thursday, April 18, 2019 – Thursday, February 1, 2024
Address Družstevná 68/9, 90090 Dubová, Slovenská republika
Share40 %Contribution2,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/136650/B
Main activity: Skládkovanie alebo trvalé uloženie odpadu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, February 2, 2024Zápisnica z valného zhromaždenia zo dňa 29.01.2024
Friday, February 2, 2024Zmluva o prevode obchodného podielu zo dňa 29.01.2024

SEPARE, s. r. o.

Registered office

SEPARE, s. r. o.

Nová 521/23, 90089 Častá

Open in Google Maps

SEPARE, 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

Legal facts

Registered office

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