Company data from Slovak public registers

SPB04, s. r. o.

Company financial profile・Company ID 52437116・Čulenova 2175/1, 909 01 Skalica・Founded 2019

Active

Turnover 2025

529 K €

+5,364 %
Company ID
52437116
Tax ID
2121042814
VAT ID
SK2121042814, under §4, registered since Thursday, January 2, 2025
Registered office
SPB04, s. r. o.Čulenova 2175/1 909 01 Skalica
Established
Wednesday, June 26, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/48219/T

Profit 2025

18 K €

+131 %Net profit after tax

Assets

2.6 M €

−7.9 %Total assets, stated excl. VAT

Equity

231 K €

+1,714 %Assets less external liabilities

Debt ratio

89.2 %

−10 ppLiabilities / total assets

Gross margin

46.7 %

−49 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+131 %
0 €0 €0 €0 €0 €7,709 €18 K €201920202021202220232024202520190 €20200 €20210 €20220 €20230 €20247,709 €202518 K €

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

Revenue

+5,345 %
0 €0 €0 €0 €0 €9,677 €527 K €201920202021202220232024202520190 €20200 €20210 €20220 €20230 €20249,677 €2025527 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 €0 €1,460 €5,547 €2019202020212022202320242025Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,460 €Total tax · 20255,547 €Current tax · 20241,460 €Current tax · 20255,547 €

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

3.4 %

−76 pp

Profit / revenue

Profit margin

3.4 %

−76 pp

Profit / sales

ROA

0.7 %

+0.4 pp

Return on assets

ROE

7.7 %

−53 pp

Return on equity

Return on costs

3.5 %

−388 pp

Profit / (revenue − profit)

Added value to revenue

46.5 %

−49 pp

Added value / revenue

Earnings before tax

23 K €

+155 %

Profit + income tax

Effective tax

23.7 %

+7.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20190 €20200 €20210 €20220 €20239,677 €2024529 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 goods0 €0 €9,677 €527 K €
Value added0 €0 €9,287 €246 K €
Operating revenue0 €0 €9,677 €529 K €
Profit after tax0 €0 €7,709 €18 K €
Income tax0 €0 €1,460 €5,547 €
Current income tax——1,460 €5,547 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets2.54 M €
  • Current assets55 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity231 K €
  • Liabilities2.31 M €
  • Accruals and deferrals51 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets5,000 €5,000 €2.82 M €2.6 M €
Non-current assets0 €0 €2.59 M €2.54 M €
Property, plant and equipment0 €0 €2.59 M €2.54 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,000 €5,000 €228 K €55 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €220 K €32 K €
Current financial assets——0 €0 €
Financial accounts5,000 €5,000 €7,497 €23 K €
Accruals and deferrals——0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5,000 €5,000 €2.82 M €2.6 M €
Equity5,000 €5,000 €13 K €231 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components——0 €0 €
Profit/loss of previous years0 €0 €0 €7,710 €
Profit/loss for the accounting period after tax0 €0 €7,709 €18 K €
Liabilities0 €0 €2.81 M €2.31 M €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €0 €2.81 M €850 K €
Short-term financial assistance——0 €0 €
Long-term bank loans0 €0 €0 €1.46 M €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals——0 €51 K €

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 period5,313.25 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, May 26, 2025

Largest partners

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Recent contracts

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

Business activities

5 registered activities

  • Administratívne službyValid from Wednesday, June 26, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 26, 2019
  • Prenájom nehnuteľností, bytov a nebytových priestorov bez poskytovania iných než základných služieb spojených s prenájmomValid from Wednesday, June 26, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, June 26, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Wednesday, June 26, 2019

Statutory bodies and related persons

Statutory body

2 active of 6
  • Konateľfrom Monday, March 18, 2024

    Address Bellova 2034/54, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Konateľfrom Tuesday, September 17, 2019

    Address Bajanova 1276/31, 90901 Skalica, Slovenská republika

  • KonateľMonday, March 18, 2024 – Monday, October 28, 2024

    Address Záhumenice 1463/41, 90845 Gbely, Slovenská republika

  • KonateľFriday, November 29, 2019 – Wednesday, April 17, 2024

    Address Súťažná 1121/11, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

  • KonateľTuesday, September 17, 2019 – Monday, February 3, 2020

    Address Pivonková 1781/1, 90041 Rovinka, Slovenská republika

  • KonateľWednesday, June 26, 2019 – Monday, October 28, 2019

    Address Staré Grunty 324A, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

Related persons

2 active of 10
  • Spoločník v.o.s. / s.r.o.from Tuesday, October 29, 2024

    Address Mlynské Nivy 58, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

    Share60 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, April 18, 2024

    Address Čulenova 2175/1, 90901 Skalica, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 18, 2024 – Monday, October 28, 2024

    Address Záhumenice 1463/41, 90845 Gbely, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 18, 2024 – Monday, October 28, 2024

    Address Mlynské Nivy 58, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 4, 2020 – Wednesday, April 17, 2024

    Address Bajanova 1276/31, 90901 Skalica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 4, 2020 – Wednesday, April 17, 2024

    Address Súťažná 1121/11, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 29, 2019 – Monday, February 3, 2020

    Address Bajanova 1276/31, 90901 Skalica, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 29, 2019 – Monday, February 3, 2020

    Address Pivonková 1781/1, 90041 Rovinka, Slovenská republika

    Share60 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 26, 2019 – Monday, October 28, 2019

    Address Staré Grunty 324A, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share85 %Contribution4,250 EUR
  • BEDNÁR & Partners, s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, June 26, 2019 – Monday, October 28, 2019

    Address Rajská 7, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share15 %Contribution750 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Čulenova 2175/1, 90901 Skalica, Slovenská republikafrom Tuesday, February 4, 2020
    • Rajská 7, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, June 26, 2019 – Monday, February 3, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/48219/T
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SPB04, s. r. o.

Registered office

SPB04, s. r. o.

Čulenova 2175/1, 909 01 Skalica

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