Company data from Slovak public registers

STK Šaľa, s. r. o.

Company financial profile・Company ID 52810810・Kráľovská 6958/53, 92701 Šaľa・Founded 2019

Active

Turnover 2025

341 K €

−7.4 %
Company ID
52810810
Tax ID
2121151461
VAT ID
SK2121151461, under §4, registered since Wednesday, January 15, 2020
Registered office
STK Šaľa, s. r. o.Kráľovská 6958/53 92701 Šaľa
Established
Saturday, December 21, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/45888/T

Profit 2025

37 K €

−18 %Net profit after tax

Assets

324 K €

−0.2 %Total assets, stated excl. VAT

Equity

246 K €

−2.3 %Assets less external liabilities

Debt ratio

24.1 %

+1.6 ppLiabilities / total assets

Gross margin

67.4 %

−0.1 ppGross profit / sales
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Andromia score

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Profit

−18 %
0 €59 K €19 K €36 K €16 K €45 K €37 K €201920202021202220232024202520190 €202059 K €202119 K €202236 K €202316 K €202445 K €202537 K €

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

Revenue

−4.4 %
0 €182 K €362 K €387 K €382 K €356 K €340 K €201920202021202220232024202520190 €2020182 K €2021362 K €2022387 K €2023382 K €2024356 K €2025340 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 €16 K €5,173 €9,554 €5,126 €13 K €9,905 €2019202020212022202320242025Total tax · 20190 €Total tax · 202016 K €Total tax · 20215,173 €Total tax · 20229,554 €Total tax · 20235,126 €Total tax · 202413 K €Total tax · 20259,905 €Current tax · 20190 €Current tax · 202016 K €Current tax · 20215,173 €Current tax · 20229,554 €Current tax · 20235,126 €Current tax · 202413 K €Current tax · 20259,905 €

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

10.9 %

−1.4 pp

Profit / revenue

Profit margin

10.9 %

−1.8 pp

Profit / sales

ROA

11.5 %

−2.4 pp

Return on assets

ROE

15.1 %

−2.8 pp

Return on equity

Return on costs

12.3 %

−1.7 pp

Profit / (revenue − profit)

Added value to revenue

67.3 %

+2.0 pp

Added value / revenue

Earnings before tax

47 K €

−19 %

Profit + income tax

Effective tax

21.0 %

−1.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2019182 K €2020363 K €2021388 K €2022388 K €2023368 K €2024341 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 goods387 K €382 K €356 K €340 K €
Value added284 K €239 K €240 K €229 K €
Operating revenue388 K €388 K €368 K €341 K €
Profit after tax36 K €16 K €45 K €37 K €
Income tax9,554 €5,126 €13 K €9,905 €
Current income tax9,554 €5,126 €13 K €9,905 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs212 K €188 K €160 K €158 K €

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

Assetsexcl. VAT

  • Non-current assets300 K €
  • Current assets22 K €
  • Accruals and deferrals1,521 €

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

Liabilities and equity

  • Equity246 K €
  • Liabilities78 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 assets332 K €343 K €325 K €324 K €
Non-current assets306 K €332 K €311 K €300 K €
Property, plant and equipment306 K €332 K €311 K €300 K €
Non-current intangible assets125 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets25 K €9,566 €14 K €22 K €
Inventory4,030 €3,209 €2,860 €2,247 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,787 €5,507 €1,618 €3,672 €
Current financial assets0 €0 €0 €0 €
Financial accounts17 K €850 €9,182 €16 K €
Accruals and deferrals1,328 €597 €196 €1,521 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities332 K €343 K €325 K €324 K €
Equity240 K €222 K €252 K €246 K €
Share capital200 K €200 K €200 K €200 K €
Funds and other equity components3,900 €5,684 €6,494 €8,754 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax36 K €16 K €45 K €37 K €
Liabilities93 K €121 K €73 K €78 K €
Non-current liabilities1,303 €2,300 €3,199 €4,109 €
Current liabilities89 K €116 K €68 K €72 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,058 €2,432 €2,145 €2,255 €
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 period0 €Tax liability for the period4,651.02 €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

13 registered activities

  • Vykonávanie emisnej kontrolyValid from Thursday, October 21, 2021
  • Vykonávanie kontroly originalityValid from Thursday, October 21, 2021
  • Vykonávanie technickej kontrolyValid from Thursday, October 21, 2021
  • Administratívne službyValid from Saturday, December 21, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, December 21, 2019
  • Čistiace a upratovacie službyValid from Saturday, December 21, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 21, 2019
  • Prenájom hnuteľných vecíValid from Saturday, December 21, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, December 21, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, December 21, 2019

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Saturday, December 21, 2019

    Address Boroviny-Krvavník 902/7, 96201 Zvolenská Slatina, Slovenská republika

  • Konateľfrom Saturday, December 21, 2019

    Address Javorová 2091/6, 92701 Šaľa, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, December 21, 2019

    Address Boroviny-Krvavník 902/7, 96201 Zvolenská Slatina, Slovenská republika

    Share50 %Contribution100,000 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, December 21, 2019

    Address Javorová 2091/6, 92701 Šaľa, Slovenská republika

    Share50 %Contribution100,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/45888/T
Main activity
Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
STK Šaľa, s. r. o.

Registered office

STK Šaľa, s. r. o.

Kráľovská 6958/53, 92701 Šaľa

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