S + A Company, s. r. o.

Company financial profile・Company ID 52666867・Hrubý Šúr 535, 90301 Hrubý Šúr・Founded 2019

Financial report Financial statements

Active

Turnover 2025

48 K €

+26 %

Company ID: 52666867
Tax ID: 2121099475
VAT ID: SK2121099475, under §4, registered since Sunday, March 1, 2020

Registered office: S + A Company, s. r. o.Hrubý Šúr 535 90301 Hrubý Šúr
Established: Thursday, September 26, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/140609/B

Profit 2025

4,116 €

+1,028 %Net profit after tax

Assets

79 K €

+92 %Total assets, stated excl. VAT

Equity

12 K €

+54 %Assets less external liabilities

Debt ratio

85.1 %

+3.7 ppLiabilities / total assets

Gross margin

50.9 %

+9.0 ppGross profit / sales

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Andromia score

—

Profit

+1,028 %

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

Revenue

+42 %

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

8.6 %

+7.7 pp

Profit / revenue

Profit margin

8.6 %

+7.5 pp

Profit / sales

ROA

5.2 %

+4.3 pp

Return on assets

ROE

35.0 %

+30 pp

Return on equity

Return on costs

9.4 %

+8.5 pp

Profit / (revenue − profit)

Added value to revenue

50.8 %

+14 pp

Added value / revenue

Earnings before tax

5,114 €

+328 %

Profit + income tax

Effective tax

19.5 %

−50 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	56 K €	39 K €	34 K €	48 K €
Value added	5,895 €	5,796 €	14 K €	24 K €
Operating revenue	57 K €	39 K €	38 K €	48 K €
Profit after tax	1,238 €	121 €	365 €	4,116 €
Income tax	417 €	83 €	829 €	998 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets77 K €
Current assets2,072 €

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

Liabilities and equity

Equity12 K €
Liabilities67 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	28 K €	6,186 €	41 K €	79 K €
Non-current assets	20 K €	16 K €	91 K €	77 K €
Property, plant and equipment	20 K €	16 K €	91 K €	77 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,929 €	−9,466 €	−50 K €	2,072 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,452 €	−14 K €	−50 K €	0 €
Financial accounts	2,477 €	4,248 €	699 €	2,072 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	28 K €	6,186 €	41 K €	79 K €
Equity	7,155 €	7,276 €	7,641 €	12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	871 €	2,097 €	2,104 €	2,445 €
Profit/loss for the accounting period after tax	1,238 €	121 €	365 €	4,116 €
Liabilities	21 K €	−1,090 €	33 K €	67 K €
Non-current liabilities	0 €	0 €	32 K €	24 K €
Current liabilities	21 K €	−1,090 €	1,109 €	43 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 periodQ126Excess deduction for the period0 €Tax liability for the period2,433.72 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Administratívne službyValid from Thursday, September 26, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 26, 2019
Čistiace a upratovacie službyValid from Thursday, September 26, 2019
Fotografické službyValid from Thursday, September 26, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 26, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, September 26, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, September 26, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, September 26, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, September 26, 2019
Prenájom hnuteľných vecíValid from Thursday, September 26, 2019

Statutory bodies and related persons

Statutory body

2 active of 3

Anna GerekováActive
Konateľfrom Thursday, March 11, 2021
Address Slnečná 79, 02942 Bobrov, Slovenská republika
Ing. Stanislav GerekActive
Konateľfrom Thursday, March 11, 2021
Address Hrubý Šúr 535, 90301 Hrubý Šúr, Slovenská republika
Ing. Elena GerekováEnded
KonateľThursday, September 26, 2019 – Wednesday, April 7, 2021
Address Tehliarska 51/4, 02943 Zubrohlava, Slovenská republika

Related persons

2 active of 4

Anna GerekováActive
Spoločník v.o.s. / s.r.o.from Thursday, April 8, 2021
Address Slnečná 79, 02942 Bobrov, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Stanislav GerekActive
Spoločník v.o.s. / s.r.o.from Thursday, April 8, 2021
Address Hrubý Šúr 535, 90301 Hrubý Šúr, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Elena GerekováEnded
Spoločník v.o.s. / s.r.o.Thursday, September 26, 2019 – Wednesday, April 7, 2021
Address Tehliarska 51/4, 02943 Zubrohlava, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Daniela KošťalováEnded
Spoločník v.o.s. / s.r.o.Thursday, September 26, 2019 – Wednesday, April 7, 2021
Address Osuského 1649/38, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- S + A Company, s. r. o.from Thursday, April 8, 2021
- FENIX Company, s. r. o.Thursday, September 26, 2019 – Wednesday, April 7, 2021
Registered office
2 records
- Hrubý Šúr 535, 90301 Hrubý Šúr, Slovenská republikafrom Thursday, April 8, 2021
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikaThursday, September 26, 2019 – Wednesday, April 7, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/140609/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

S + A Company, s. r. o.

Registered office

S + A Company, s. r. o.

Hrubý Šúr 535, 90301 Hrubý Šúr

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S + A Company, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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