Company data from Slovak public registers

Active

Serpentia s.r.o.

Company financial profileCompany ID 53638794Byster 261, 04441 Sady nad TorysouFounded 2021

Turnover 2025

25 K €

+35 %
Company ID
53638794
Tax ID
2121475037
VAT ID
Registered office
Serpentia s.r.o.Byster 261 04441 Sady nad Torysou
Established
Tuesday, March 16, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/51079/V

Profit 2025

13 K €

+33 %

Assets

42 K €

+47 %

Equity

40 K €

+51 %

Debt ratio

5.5 %

−2.8 pp

Gross margin

81.7 %

−2.6 pp
Coming soon

Andromia score

Profit

+33 %
1,832 €3,641 €3,641 €10 K €13 K €20212022202320242025

Revenue

+27 %
5,235 €8,856 €8,856 €18 K €23 K €20212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

54.9 %

−0.9 pp

Profit / revenue

ROA

32.0 %

−3.2 pp

Return on assets

ROE

33.9 %

−4.5 pp

Return on equity

Current ratio

18.41

+67 %

Current assets / current liabilities

Earnings before tax

15 K €

+25 %

Profit + income tax

Effective tax

10.8 %

−5.3 pp

Income tax / earnings before tax

Net working capital

40 K €

+67 %

Current assets − current liabilities

Revenue CAGR

44.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

5,235 €20218,997 €20228,997 €202318 K €202425 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods8,856 €8,856 €18 K €23 K €
Value added6,933 €6,933 €15 K €19 K €
Operating revenue8,997 €8,997 €18 K €25 K €
Profit after tax3,641 €3,641 €10 K €13 K €
Income tax698 €698 €1,942 €1,629 €
Current income tax698 €698 €1,942 €1,629 €

Assets

  • Non-current assets0 €
  • Current assets42 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity40 K €
  • Liabilities2,306 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets17 K €17 K €29 K €42 K €
Non-current assets3,777 €3,777 €2,553 €0 €
Property, plant and equipment3,777 €3,777 €2,553 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets13 K €13 K €26 K €42 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €4,355 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts13 K €13 K €22 K €42 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities17 K €17 K €29 K €42 K €
Equity16 K €16 K €26 K €40 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years7,576 €7,576 €11 K €21 K €
Profit/loss for the accounting period after tax3,641 €3,641 €10 K €13 K €
Liabilities969 €969 €2,380 €2,306 €
Non-current liabilities7 €7 €12 €18 €
Current liabilities962 €962 €2,368 €2,288 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

323 €698 €698 €1,942 €1,629 €20212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 16, 2021
  • Prenájom hnuteľných vecíValid from Tuesday, March 16, 2021
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, March 16, 2021
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Tuesday, March 16, 2021
  • Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Tuesday, March 16, 2021
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Tuesday, March 16, 2021

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Tuesday, March 16, 2021

    Address Byster 261, 04441 Sady nad Torysou, Slovenská republika

  • Konateľfrom Tuesday, March 16, 2021

    Address Kurská 855/10, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

  • KonateľTuesday, March 16, 2021 – Tuesday, June 13, 2023

    Address Kurská 855/10, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, June 14, 2023

    Address Kurská 855/10, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 16, 2021 – Tuesday, June 13, 2023

    Address Kurská 855/10, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/51079/V
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Serpentia s.r.o.

Registered office

Serpentia s.r.o.

Byster 261, 04441 Sady nad Torysou

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