Company data from Slovak public registers

66 s. r. o.

Company financial profile・Company ID 53006496・Sokolovská 1688/17, 066 01 Humenné・Founded 2020

Active

Turnover 2025

468 K €

+0.1 %
Company ID
53006496
Tax ID
2121233037
VAT ID
SK2121233037, under §4, registered since Tuesday, December 1, 2020
Registered office
66 s. r. o.Sokolovská 1688/17 066 01 Humenné
Established
Thursday, April 16, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/40154/P

Profit 2025

66 K €

−0.5 %Net profit after tax

Assets

446 K €

+24 %Total assets, stated excl. VAT

Equity

170 K €

+14 %Assets less external liabilities

Debt ratio

61.9 %

+3.5 ppLiabilities / total assets

Gross margin

35.3 %

+2.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−0.5 %
19 K €−28 K €−35 K €55 K €66 K €66 K €202020212022202320242025202019 K €2021−28 K €2022−35 K €202355 K €202466 K €202566 K €

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

Revenue

+3.7 %
105 K €109 K €165 K €400 K €451 K €468 K €2020202120222023202420252020105 K €2021109 K €2022165 K €2023400 K €2024451 K €2025468 K €

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

Income tax

Tax liability trend

5,054 €0 €0 €11 K €14 K €12 K €202020212022202320242025Total tax · 20205,054 €Total tax · 20210 €Total tax · 20220 €Total tax · 202311 K €Total tax · 202414 K €Total tax · 202512 K €

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

14.0 %

−0.1 pp

Profit / revenue

Profit margin

14.0 %

−0.6 pp

Profit / sales

ROA

14.7 %

−3.7 pp

Return on assets

ROE

38.6 %

−5.6 pp

Return on equity

Return on costs

16.3 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

35.2 %

+3.4 pp

Added value / revenue

Earnings before tax

77 K €

−3.0 %

Profit + income tax

Effective tax

15.1 %

−2.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

105 K €2020109 K €2021166 K €2022405 K €2023468 K €2024468 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 goods165 K €400 K €451 K €468 K €
Value added747 €115 K €149 K €165 K €
Operating revenue166 K €405 K €468 K €468 K €
Profit after tax−35 K €55 K €66 K €66 K €
Income tax0 €11 K €14 K €12 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs29 K €31 K €37 K €35 K €

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

Assetsexcl. VAT

  • Non-current assets294 K €
  • Current assets152 K €

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

Liabilities and equity

  • Equity170 K €
  • Liabilities276 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets39 K €128 K €359 K €446 K €
Non-current assets14 K €44 K €247 K €294 K €
Property, plant and equipment14 K €44 K €247 K €294 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets25 K €84 K €112 K €152 K €
Inventory12 K €2,353 €1,440 €1,000 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,707 €26 K €22 K €47 K €
Financial accounts9,535 €55 K €88 K €104 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities39 K €128 K €359 K €446 K €
Equity28 K €83 K €149 K €170 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years12 K €−23 K €32 K €98 K €
Profit/loss for the accounting period after tax−35 K €55 K €66 K €66 K €
Liabilities11 K €45 K €210 K €276 K €
Non-current liabilities228 €29 K €36 K €23 K €
Current liabilities11 K €16 K €21 K €12 K €
Long-term bank loans0 €0 €153 K €208 K €
Short-term bank loans0 €0 €0 €33 K €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period691.57 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

46 registered activities

  • Administratívne službyValid from Thursday, April 16, 2020
  • Čistiace a upratovacie službyValid from Thursday, April 16, 2020
  • Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Thursday, April 16, 2020
  • Dizajnérske činnostiValid from Thursday, April 16, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, April 16, 2020
  • Fotografické službyValid from Thursday, April 16, 2020
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, April 16, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 16, 2020
  • Kuriérske službyValid from Thursday, April 16, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, April 16, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, April 16, 2020

    Address Sokolovská 1688/17, 06601 Humenné, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, April 16, 2020

    Address Sokolovská 1688/17, 06601 Humenné, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/40154/P
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
66 s. r. o.

Registered office

66 s. r. o.

Sokolovská 1688/17, 066 01 Humenné

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