Company data from Slovak public registers

SELKIE s.r.o.

Company financial profile・Company ID 52850986・Poštová 17, 04001 Košice - mestská časť Staré Mesto・Founded 2020

Active

Turnover 2025

4,806 €

Company ID
52850986
Tax ID
2121158512
VAT ID
—
Registered office
SELKIE s.r.o.Poštová 17 04001 Košice - mestská časť Staré Mesto
Established
Friday, January 10, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/48015/V

Profit 2025

210 €

+106 %Net profit after tax

Assets

11 K €

+41 %Total assets, stated excl. VAT

Equity

7,030 €

+3.1 %Assets less external liabilities

Debt ratio

38.7 %

+23 ppLiabilities / total assets

Gross margin

41.5 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+106 %
19 K €28 K €3,020 €1,649 €−3,349 €210 €202020212022202320242025202019 K €202128 K €20223,020 €20231,649 €2024−3,349 €2025210 €

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

Revenue

23 K €49 K €5,385 €5,420 €0 €4,806 €202020212022202320242025202023 K €202149 K €20225,385 €20235,420 €20240 €20254,806 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

3,456 €4,964 €536 €272 €340 €340 €202020212022202320242025Total tax · 20203,456 €Total tax · 20214,964 €Total tax · 2022536 €Total tax · 2023272 €Total tax · 2024340 €Total tax · 2025340 €

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

4.4 %

Profit / revenue

Profit margin

4.4 %

Profit / sales

ROA

1.8 %

+43 pp

Return on assets

ROE

3.0 %

+52 pp

Return on equity

Return on costs

4.6 %

+105 pp

Profit / (revenue − profit)

Added value to revenue

41.5 %

Added value / revenue

Earnings before tax

550 €

+118 %

Profit + income tax

Effective tax

61.8 %

+73 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

23 K €202049 K €20215,385 €20225,420 €20230 €20244,806 €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 goods5,385 €5,420 €0 €4,806 €
Value added3,653 €2,335 €−1,541 €1,995 €
Operating revenue5,385 €5,420 €0 €4,806 €
Profit after tax3,020 €1,649 €−3,349 €210 €
Income tax536 €272 €340 €340 €

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 assets5,529 €
  • Current assets5,929 €

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

Liabilities and equity

  • Equity7,030 €
  • Liabilities4,428 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets37 K €10 K €8,117 €11 K €
Non-current assets0 €8,414 €6,972 €5,529 €
Property, plant and equipment0 €8,414 €6,972 €5,529 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets37 K €2,027 €1,145 €5,929 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,385 €154 €0 €0 €
Financial accounts32 K €1,873 €1,145 €5,929 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities37 K €10 K €8,117 €11 K €
Equity37 K €10 K €6,820 €7,030 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years28 K €3,020 €4,669 €1,320 €
Profit/loss for the accounting period after tax3,020 €1,649 €−3,349 €210 €
Liabilities672 €272 €1,297 €4,428 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities536 €272 €1,297 €4,428 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions136 €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

Business activities

10 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, January 10, 2020
  • Fotografické službyValid from Friday, January 10, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 10, 2020
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, January 10, 2020
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, January 10, 2020
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, January 10, 2020
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Friday, January 10, 2020
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, January 10, 2020
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, January 10, 2020
  • Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Friday, January 10, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, January 10, 2020

    Address Poštová 17, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, January 10, 2020

    Address Poštová 17, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/48015/V
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SELKIE s.r.o.

Registered office

SELKIE s.r.o.

Poštová 17, 04001 Košice - mestská časť Staré Mesto

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