Active

Pospiš, s. r. o.

Company financial profile・Company ID 53031806・Čajkovského 6319/5, 91708 Trnava・Founded 2020

Financial report Financial statements

Turnover 2025

65 K €

−43 %

Company ID: 53031806
Tax ID: 2121235358
VAT ID: SK2121235358, under §4, registered since Monday, June 15, 2020

Registered office: Pospiš, s. r. o.Čajkovského 6319/5 91708 Trnava
Established: Friday, April 17, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/46577/T

Profit 2025

7,947 €

−79 %

Assets

66 K €

−6.5 %

Equity

61 K €

+15 %

Debt ratio

6.9 %

−17 pp

Gross margin

53.4 %

−7.8 pp

Coming soon

Andromia score

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Profit

−79 %

Revenue

−43 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

12.3 %

−22 pp

Profit / revenue

ROA

12.1 %

−43 pp

Return on assets

ROE

13.0 %

−60 pp

Return on equity

Current ratio

15.62

+306 %

Current assets / current liabilities

Earnings before tax

8,907 €

−82 %

Profit + income tax

Effective tax

10.8 %

−10 pp

Income tax / earnings before tax

Net working capital

59 K €

+25 %

Current assets − current liabilities

Revenue CAGR

10.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	75 K €	91 K €	113 K €	65 K €
Value added	53 K €	42 K €	69 K €	35 K €
Operating revenue	75 K €	91 K €	113 K €	65 K €
Profit after tax	20 K €	8,956 €	39 K €	7,947 €
Income tax	4,691 €	2,381 €	10 K €	960 €

Assets

Non-current assets2,283 €
Current assets63 K €

Liabilities and equity

Equity61 K €
Liabilities4,557 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	74 K €	82 K €	70 K €	66 K €
Non-current assets	23 K €	16 K €	6,255 €	2,283 €
Property, plant and equipment	23 K €	16 K €	6,255 €	2,283 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	52 K €	66 K €	64 K €	63 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	42 K €	18 K €	15 K €	33 K €
Financial accounts	9,407 €	48 K €	49 K €	30 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	74 K €	82 K €	70 K €	66 K €
Equity	41 K €	50 K €	53 K €	61 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	16 K €	36 K €	8,958 €	48 K €
Profit/loss for the accounting period after tax	20 K €	8,956 €	39 K €	7,947 €
Liabilities	33 K €	32 K €	17 K €	4,557 €
Non-current liabilities	135 €	201 €	277 €	347 €
Current liabilities	33 K €	31 K €	17 K €	4,060 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	60 €	60 €	150 €	150 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2024Published onTuesday, June 4, 2024Removed from the list onSunday, November 3, 2024Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period92.63 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, December 22, 2021
Administratívne službyValid from Friday, April 17, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 17, 2020
Čistiace a upratovacie službyValid from Friday, April 17, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 17, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 17, 2020
Oprava osobných potrieb a potrieb pre domácnosťValid from Friday, April 17, 2020
Opravy pracovných strojovValid from Friday, April 17, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, April 17, 2020
Poskytovanie služieb v lesníctve a poľovníctveValid from Friday, April 17, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Milan Pospiš
Konateľfrom Friday, April 17, 2020
Address Čajkovského 6319/5, 91708 Trnava, Slovenská republika

Related persons

1 active of 2

Milan Pospiš
Spoločník v.o.s. / s.r.o.from Thursday, December 16, 2021
Address Čajkovského 6319/5, 91708 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Milan PospišInactive
Spoločník v.o.s. / s.r.o.Friday, April 17, 2020 – Wednesday, December 15, 2021
Address Čajkovského 6319/5, 91708 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/46577/T
Main activity: Oprava a údržba strojov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Pospiš, s. r. o.

Registered office

Pospiš, s. r. o.

Čajkovského 6319/5, 91708 Trnava

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Pospiš, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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