Company data from Slovak public registers

SP Pannonia s.r.o.

Company financial profile・Company ID 54104645・Svébska 1272/6, 85110 Bratislava - mestská časť Rusovce・Founded 2021

Active

Turnover 2025

94 K €

+64 %
Company ID
54104645
Tax ID
2121582012
VAT ID
SK2121582012, under §4, registered since Friday, February 23, 2024
Registered office
SP Pannonia s.r.o.Svébska 1272/6 85110 Bratislava - mestská časť Rusovce
Established
Friday, October 15, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/155906/B

Profit 2025

68 K €

+2,058 %Net profit after tax

Assets

380 K €

+55 %Total assets, stated excl. VAT

Equity

76 K €

+837 %Assets less external liabilities

Debt ratio

79.9 %

−17 ppLiabilities / total assets

Gross margin

85.3 %

+75 ppGross profit / sales
Coming soon

Andromia score

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Profit

+2,058 %
0 €0 €0 €3,166 €68 K €2021202220232024202520210 €20220 €20230 €20243,166 €202568 K €

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

Revenue

+64 %
0 €0 €0 €57 K €94 K €2021202220232024202520210 €20220 €20230 €202457 K €202594 K €

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 €0 €960 €7,243 €20212022202320242025Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 20257,243 €

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

73.1 %

+68 pp

Profit / revenue

Profit margin

73.1 %

+68 pp

Profit / sales

ROA

18.0 %

+17 pp

Return on assets

ROE

89.3 %

+51 pp

Return on equity

Return on costs

271.3 %

+265 pp

Profit / (revenue − profit)

Added value to revenue

85.3 %

+75 pp

Added value / revenue

Earnings before tax

76 K €

+1,732 %

Profit + income tax

Effective tax

9.6 %

−14 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20210 €20220 €202357 K €202494 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 goods0 €0 €57 K €94 K €
Value added0 €0 €6,116 €80 K €
Operating revenue0 €0 €57 K €94 K €
Profit after tax0 €0 €3,166 €68 K €
Income tax0 €0 €960 €7,243 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets221 K €
  • Current assets159 K €

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

Liabilities and equity

  • Equity76 K €
  • Liabilities303 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets5,000 €5,000 €245 K €380 K €
Non-current assets0 €0 €9,850 €221 K €
Property, plant and equipment0 €0 €9,850 €221 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,000 €5,000 €235 K €159 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €142 K €92 K €
Financial accounts5,000 €5,000 €94 K €67 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5,000 €5,000 €245 K €380 K €
Equity5,000 €5,000 €8,166 €76 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €0 €2,666 €
Profit/loss for the accounting period after tax0 €0 €3,166 €68 K €
Liabilities0 €0 €237 K €303 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €0 €237 K €303 K €
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 deductionLatest taxable period0526Excess deduction for the period1,321.22 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Administratívne službyValid from Friday, October 15, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 15, 2021
  • Čistiace a upratovacie službyValid from Friday, October 15, 2021
  • Dizajnérske činnostiValid from Friday, October 15, 2021
  • Faktoring a forfaitingValid from Friday, October 15, 2021
  • Finančný lízingValid from Friday, October 15, 2021
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, October 15, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 15, 2021
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, October 15, 2021
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, October 15, 2021

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Thursday, June 12, 2025

    Address Senecká 360/41, 90024 Veľký Biel, Slovenská republika

  • KonateľWednesday, September 21, 2022 – Monday, June 16, 2025

    Address Lotyšská 5183/34, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

  • KonateľFriday, October 15, 2021 – Monday, June 16, 2025

    Address Panenská 678/30, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • KonateľFriday, October 15, 2021 – Friday, October 7, 2022

    Address Narcisová 521/4, 94504 Komárno, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, June 17, 2025

    Address Senecká 360/41, 90024 Veľký Biel, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 15, 2021 – Monday, June 16, 2025

    Address Panská 15, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Svébska 1272/6, 85110 Bratislava - mestská časť Rusovce, Slovenská republikafrom Tuesday, May 12, 2026
    • Panská 15, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, October 15, 2021 – Monday, May 11, 2026

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/155906/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, October 15, 2021Spoločnosť bola založená zakladateľskou listinou zo dňa 16.09.2021 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
SP Pannonia s.r.o.

Registered office

SP Pannonia s.r.o.

Svébska 1272/6, 85110 Bratislava - mestská časť Rusovce

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