Company data from Slovak public registers

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Active

Schubert s.r.o.

Company financial profile・Company ID 53179498・Jesenského 18, 040 01 Košice - mestská časť Staré Mesto・Founded 2020

Financial reportFinancial statements

Turnover 2025

79 €

−85 %
Company ID
53179498
Tax ID
2121293482
VAT ID
SK2121293482, under §4, registered since Monday, August 17, 2020
Registered office
Schubert s.r.o.Jesenského 18 040 01 Košice - mestská časť Staré Mesto
Established
Thursday, July 23, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/49445/V

Profit 2025

−3,054 €

+42 %

Assets

7,209 €

+61 %

Equity

178 €

−59 %

Debt ratio

97.5 %

+7.2 pp

Gross margin

-2,482.5 %

−1,689 pp
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Andromia score

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Profit

+42 %
−2,801 €−1,533 €−1,507 €−1,948 €−5,279 €−3,054 €202020212022202320242025

Revenue

−85 %
574 €877 €164 €326 €521 €80 €202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3,865.8 %

−2,868 pp

Profit / revenue

ROA

-42.4 %

+76 pp

Return on assets

ROE

-1,715.7 %

−494 pp

Return on equity

Current ratio

16.92

+137 %

Current assets / current liabilities

Earnings before tax

−2,714 €

+45 %

Profit + income tax

Effective tax

-12.5 %

−5.6 pp

Income tax / earnings before tax

Net working capital

6,783 €

+77 %

Current assets − current liabilities

Revenue CAGR

-32.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

574 €2020876 €2021174 €2022326 €2023529 €202479 €2025

Income statement

Item2022202320242025
Sales of products, services and goods164 €326 €521 €80 €
Value added−1,433 €−1,864 €−4,135 €−1,986 €
Operating revenue174 €326 €529 €79 €
Profit after tax−1,507 €−1,948 €−5,279 €−3,054 €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets7,209 €

Liabilities and equity

  • Equity178 €
  • Liabilities7,031 €

Balance sheet

Assets

Item2022202320242025
Total assets1,912 €1,763 €4,465 €7,209 €
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 assets1,912 €1,763 €4,465 €7,209 €
Inventory1,432 €1,432 €4,212 €6,415 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Financial accounts480 €331 €253 €794 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1,912 €1,763 €4,465 €7,209 €
Equity−840 €1,212 €432 €178 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−4,333 €−5,840 €−7,789 €−13 K €
Profit/loss for the accounting period after tax−1,507 €−1,948 €−5,279 €−3,054 €
Liabilities2,752 €551 €4,033 €7,031 €
Non-current liabilities2,705 €525 €3,407 €6,605 €
Current liabilities47 €26 €626 €426 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €0 €0 €340 €340 €202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period118.14 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 23, 2020
  • Kuriérske službyValid from Thursday, July 23, 2020
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, July 23, 2020
  • prenájom hnuteľných vecíValid from Thursday, July 23, 2020
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, July 23, 2020
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, July 23, 2020
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, July 23, 2020
  • Skladovanie a pomocné činnosti v dopraveValid from Thursday, July 23, 2020
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, July 23, 2020

Statutory bodies and related persons

Statutory body

1 active of 2
  • Julienne Schubert
    Konateľfrom Thursday, July 23, 2020

    Address Jesenského 18, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Frantz SchubertInactive
    KonateľThursday, July 23, 2020 – Wednesday, November 20, 2024

    Address Jesenského 18, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 1
  • Julienne Schubert
    Spoločník v.o.s. / s.r.o.from Thursday, July 23, 2020

    Address Jesenského 18, 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/49445/V
Main activity
Prenájom a lízing rekreačných a športových potrieb
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Schubert s.r.o.

Registered office

Schubert s.r.o.

Jesenského 18, 040 01 Košice - mestská časť Staré Mesto

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