Warriors Company s. r. o.

Company financial profile・Company ID 52792188・P. Jilemnického 732/20, 92207 Veľké Kostoľany・Founded 2019

Financial report Financial statements

Active

Turnover 2025

18 K €

+251 %

Company ID: 52792188
Tax ID: 2121139955
VAT ID: SK2121139955, under §4, registered since Thursday, October 1, 2020

Registered office: Warriors Company s. r. o.P. Jilemnického 732/20 92207 Veľké Kostoľany
Established: Friday, November 29, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/45745/T

Profit 2025

9,316 €

+226 %Net profit after tax

Assets

37 K €

−11 %Total assets, stated excl. VAT

Equity

11 K €

+485 %Assets less external liabilities

Debt ratio

69.9 %

−26 ppLiabilities / total assets

Gross margin

-17.0 %

+36 ppGross profit / sales

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Andromia score

—

Profit

+226 %

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

Revenue

+28 %

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

51.0 %

+193 pp

Profit / revenue

Profit margin

139.7 %

+282 pp

Profit / sales

ROA

25.0 %

+43 pp

Return on assets

ROE

82.9 %

+469 pp

Return on equity

Return on costs

104.3 %

+163 pp

Profit / (revenue − profit)

Added value to revenue

-6.2 %

+47 pp

Added value / revenue

Earnings before tax

9,817 €

+239 %

Profit + income tax

Effective tax

5.1 %

+9.9 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	8,851 €	10 K €	5,200 €	6,669 €
Value added	−5,641 €	−6,126 €	−2,756 €	−1,136 €
Operating revenue	8,861 €	10 K €	5,201 €	18 K €
Profit after tax	−12 K €	−12 K €	−7,406 €	9,316 €
Income tax	0 €	0 €	340 €	501 €
Current income tax	0 €	0 €	340 €	501 €

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 assets0 €
Current assets37 K €
Accruals and deferrals2 €

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

Liabilities and equity

Equity11 K €
Liabilities26 K €
Accruals and deferrals0 €

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	62 K €	49 K €	42 K €	37 K €
Non-current assets	9,742 €	3,897 €	0 €	0 €
Property, plant and equipment	9,742 €	3,897 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	52 K €	45 K €	42 K €	37 K €
Inventory	31 K €	20 K €	14 K €	14 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	77 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	21 K €	25 K €	27 K €	23 K €
Accruals and deferrals	207 €	181 €	134 €	2 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	62 K €	49 K €	42 K €	37 K €
Equity	1,570 €	9,326 €	1,920 €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	7,865 €	−3,930 €	−16 K €	−24 K €
Profit/loss for the accounting period after tax	−12 K €	−12 K €	−7,406 €	9,316 €
Liabilities	60 K €	39 K €	40 K €	26 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	60 K €	39 K €	40 K €	26 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	120 €	90 €	70 €	80 €
Accruals and deferrals	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, April 7, 2020

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Tuesday, January 31, 2023)Verified by: Lanikova Group, s. r. o.

Beneficial owners

Erika Porubská ČeligováP. Jilemnického 20, 92207 Veľké Kostoľany
from Tuesday, April 7, 2020
Filip ČeligaP. Jilemnického 20, 92207 Veľké Kostoľany
from Tuesday, April 7, 2020

Business activities

31 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 29, 2019
Čistiace a upratovanie službyValid from Friday, November 29, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, November 29, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 29, 2019
Kuriérske službyValid from Friday, November 29, 2019
MäsiarstvoValid from Friday, November 29, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, November 29, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, November 29, 2019
Poskytovanie služieb osobného charakteruValid from Friday, November 29, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, November 29, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Filip ČeligaActive
Konateľfrom Friday, November 29, 2019
Address P. Jilemnického 732/20, 92207 Veľké Kostoľany, Slovenská republika
Erika ČeligaEnded
KonateľFriday, November 29, 2019 – Tuesday, January 14, 2020
Address P. Jilemnického 732/20, 92207 Veľké Kostoľany, Slovenská republika
Erika Porubská ČeligováEnded
KonateľFriday, November 29, 2019 – Monday, March 9, 2026
Address P. Jilemnického 732/20, 92207 Veľké Kostoľany, Slovenská republika

Related persons

1 active of 4

Filip ČeligaActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 10, 2026
Address P. Jilemnického 730/20, 92207 Veľké Kostoľany, Slovenská republika
Share100 %Contribution5,000 EUR
Erika Porubská ČeligováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 15, 2020 – Monday, March 9, 2026
Address P. Jilemnického 730/20, 92207 Veľké Kostoľany, Slovenská republika
Share50 %Contribution2,500 EUR
Erika ČeligováEnded
Spoločník v.o.s. / s.r.o.Friday, November 29, 2019 – Tuesday, January 14, 2020
Address P. Jilemnického 730/20, 92207 Veľké Kostoľany, Slovenská republika
Filip ČeligaEnded
Spoločník v.o.s. / s.r.o.Friday, November 29, 2019 – Monday, March 9, 2026
Address P. Jilemnického 730/20, 92207 Veľké Kostoľany, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/45745/T
Main activity: Maloobchod s mäsom a mäsovými výrobkami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Warriors Company s. r. o.

Registered office

Warriors Company s. r. o.

P. Jilemnického 732/20, 92207 Veľké Kostoľany

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Warriors 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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