Company data from Slovak public registers

SPECIAL Industries s.r.o.

Company financial profile・Company ID 54296196・Beckov 72, 916 38 Beckov・Founded 2022

Active

Turnover 2025

1.31 M €

+125 %
Company ID
54296196
Tax ID
2121628498
VAT ID
SK2121628498, under §4, registered since Thursday, December 1, 2022
Registered office
SPECIAL Industries s.r.o.Beckov 72 916 38 Beckov
Established
Saturday, January 1, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/42925/R

Profit 2025

88 K €

+19 %Net profit after tax

Assets

376 K €

+138 %Total assets, stated excl. VAT

Equity

130 K €

+43 %Assets less external liabilities

Debt ratio

65.4 %

+23 ppLiabilities / total assets

Gross margin

12.9 %

−9.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+19 %
17 K €12 K €74 K €88 K €2022202320242025202217 K €202312 K €202474 K €202588 K €

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

Revenue

+121 %
36 K €50 K €590 K €1.31 M €2022202320242025202236 K €202350 K €2024590 K €20251.31 M €

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

Income tax

Tax liability trend

3,033 €3,384 €20 K €24 K €2022202320242025Total tax · 20223,033 €Total tax · 20233,384 €Total tax · 202420 K €Total tax · 202524 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

6.7 %

−6.0 pp

Profit / revenue

Profit margin

6.7 %

−5.8 pp

Profit / sales

ROA

23.4 %

−24 pp

Return on assets

ROE

67.7 %

−14 pp

Return on equity

Return on costs

7.2 %

−7.4 pp

Profit / (revenue − profit)

Added value to revenue

12.9 %

−9.9 pp

Added value / revenue

Earnings before tax

112 K €

+19 %

Profit + income tax

Effective tax

21.7 %

+0.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

36 K €202274 K €2023581 K €20241.31 M €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 goods36 K €50 K €590 K €1.31 M €
Value added21 K €8,702 €132 K €168 K €
Operating revenue36 K €74 K €581 K €1.31 M €
Profit after tax17 K €12 K €74 K €88 K €
Income tax3,033 €3,384 €20 K €24 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €2,812 €22 K €24 K €

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

Assetsexcl. VAT

  • Non-current assets92 K €
  • Current assets284 K €

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

Liabilities and equity

  • Equity130 K €
  • Liabilities246 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets25 K €132 K €158 K €376 K €
Non-current assets0 €58 K €76 K €92 K €
Property, plant and equipment0 €48 K €71 K €87 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €10 K €5,086 €5,086 €
Current assets25 K €74 K €82 K €284 K €
Inventory0 €17 K €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables18 K €2,338 €41 K €247 K €
Financial accounts6,770 €55 K €40 K €37 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities25 K €132 K €158 K €376 K €
Equity22 K €34 K €91 K €130 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €17 K €12 K €37 K €
Profit/loss for the accounting period after tax17 K €12 K €74 K €88 K €
Liabilities3,033 €98 K €67 K €246 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities3,033 €98 K €67 K €246 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 period795.03 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Friday, March 3, 2023

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Thursday, July 2, 2026)Verified by: ŠOŠKA LEGAL s. r. o., JUDr. Eduard Šoška

Beneficial owners

Business activities

18 registered activities

  • Výroba a opracovanie jednoduchých výrobkov z kovuValid from Thursday, September 1, 2022
  • Výroba elektrických zariadení a elektrických súčiastokValid from Thursday, September 1, 2022
  • Výroba strojov a zariadení pre všeobecné účelyValid from Thursday, September 1, 2022
  • Výroba výrobkov obranného priemysluValid from Thursday, September 1, 2022
  • Výroba výrobkov z gumy a výrobkov z plastovValid from Thursday, September 1, 2022
  • Výskum a vývoj výrobkov obranného priemysluValid from Thursday, September 1, 2022
  • Administratívne službyValid from Saturday, January 1, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, January 1, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 1, 2022
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 tValid from Saturday, January 1, 2022

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, July 28, 2022

    Address Nábrežná 844/11, 01324 Strečno, Slovenská republika

  • KonateľSaturday, January 1, 2022 – Wednesday, August 31, 2022

    Address Mudroňova 1666/9, 02001 Púchov, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, September 1, 2022

    Address Nábrežná 844/11, 01324 Strečno, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 1, 2022 – Wednesday, August 31, 2022

    Address Bajkalská 5/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • SPECIAL Industries s.r.o.from Thursday, September 1, 2022
    • Cisore s.r.o.Saturday, January 1, 2022 – Wednesday, August 31, 2022
  • Registered office

    2 records
    • Beckov 72, 91638 Beckov, Slovenská republikafrom Thursday, September 1, 2022
    • Moravská 13, 02001 Púchov, Slovenská republikaSaturday, January 1, 2022 – Wednesday, August 31, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/42925/R
Main activity
Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SPECIAL Industries s.r.o.

Registered office

SPECIAL Industries s.r.o.

Beckov 72, 916 38 Beckov

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