Company data from Slovak public registers

SPIRITAS s. r. o.

Company financial profile・Company ID 52985946・Mojšova Lúčka, 011 76 Žilina・Founded 2020

Active

Turnover 2025

800 €

+0.0 %
Company ID
52985946
Tax ID
2121212203
VAT ID
—
Registered office
SPIRITAS s. r. o.Mojšova Lúčka 011 76 Žilina
Established
Wednesday, March 11, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/74331/L

Profit 2025

28 €

−83 %Net profit after tax

Assetsexcl. VAT

4,481 €

+0.6 %Total assets, stated excl. VAT

Equity

4,141 €

+0.7 %Assets less external liabilities

Debt ratio

7.6 %

−0.1 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

62.9 %

−10 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−83 %
−1,108 €−276 €439 €160 €28 €202020212023202420252020−1,108 €2021−276 €2023439 €2024160 €202528 €

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

Revenue

+0.0 %
0 €0 €800 €800 €800 €2020202120232024202520200 €20210 €2023800 €2024800 €2025800 €

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 €77 €340 €340 €20202021202320242025Total tax · 20200 €Total tax · 20210 €Total tax · 202377 €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

3.5 %

−17 pp

Profit / revenue

Profit margin

3.5 %

−17 pp

Profit / sales

ROA

0.6 %

−3.0 pp

Return on assets

ROE

0.7 %

−3.2 pp

Return on equity

Return on costs

3.6 %

−21 pp

Profit / (revenue − profit)

Added value to revenue

62.9 %

−10 pp

Added value / revenue

Earnings before tax

368 €

−26 %

Profit + income tax

Effective tax

92.4 %

+24 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20200 €2021800 €2023800 €2024800 €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202320242025
Sales of products, services and goods0 €800 €800 €800 €
Value added−276 €600 €584 €503 €
Operating revenue0 €800 €800 €800 €
Profit after tax−276 €439 €160 €28 €
Income tax0 €77 €340 €340 €

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

Non-profit resources and costs

Item2021202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets4,481 €

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

Liabilities and equity

  • Equity4,141 €
  • Liabilities340 €

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

Balance sheet

Assets (excl. VAT)

Item2021202320242025
Total assets4,724 €3,953 €4,453 €4,481 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,724 €3,953 €4,453 €4,481 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €123 €54 €82 €
Financial accounts4,724 €3,830 €4,399 €4,399 €

Liabilities and equity

Item2021202320242025
Total equity and liabilities4,724 €3,953 €4,453 €4,481 €
Equity4,724 €3,876 €4,113 €4,141 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−1,563 €−1,047 €−887 €
Profit/loss for the accounting period after tax−276 €439 €160 €28 €
Liabilities0 €77 €340 €340 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €77 €340 €340 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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

7 registered activities

  • Administratívne službyValid from Wednesday, March 11, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 11, 2020
  • Pochovávanie a kremácia zvieratValid from Wednesday, March 11, 2020
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, March 11, 2020
  • Reklamné a marketingové službyValid from Wednesday, March 11, 2020
  • Skladovanie a pomocné práce v dopraveValid from Wednesday, March 11, 2020
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, March 11, 2020

Statutory bodies and related persons

Statutory body

2 active of 3

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Tuesday, July 15, 2025

    Address Rosina 949, 01322 Rosina, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, March 11, 2020

    Address Podhorie 276, 01318 Lietava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 11, 2020 – Monday, July 14, 2025

    Address Rosina 949, 01322 Rosina, Slovenská republika

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/74331/L
Main activity
Ostatné osobné služby i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SPIRITAS s. r. o.

Registered office

SPIRITAS s. r. o.

Mojšova Lúčka, 011 76 Žilina

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