Company data from Slovak public registers

Andromia Insight
Active

12:12 s. r. o.

Company financial profile・Company ID 54323703・Nemecká 129, 04415 Vyšná Myšľa・Founded 2022

Financial reportFinancial statements

Turnover 2025

86 K €

+13 %
Company ID
54323703
Tax ID
2121660222
VAT ID
SK2121660222, under §4, registered since Friday, April 1, 2022
Registered office
12:12 s. r. o.Nemecká 129 04415 Vyšná Myšľa
Established
Friday, February 4, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/53450/V

Profit 2025

25 K €

−23 %

Assets

47 K €

−33 %

Equity

45 K €

−0.9 %

Debt ratio

4.2 %

−31 pp

Gross margin

66.0 %

−8.5 pp
Coming soon

Andromia score

—

Profit

−23 %
29 K €43 K €33 K €25 K €2022202320242025

Revenue

−19 %
64 K €83 K €76 K €61 K €2022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

29.7 %

−14 pp

Profit / revenue

ROA

53.6 %

+7.4 pp

Return on assets

ROE

55.9 %

−16 pp

Return on equity

Current ratio

21.16

+71 %

Current assets / current liabilities

Earnings before tax

29 K €

−32 %

Profit + income tax

Effective tax

12.5 %

−11 pp

Income tax / earnings before tax

Net working capital

35 K €

+4.5 %

Current assets − current liabilities

Revenue CAGR

-1.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

64 K €202283 K €202376 K €202486 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods64 K €83 K €76 K €61 K €
Value added50 K €67 K €57 K €41 K €
Operating revenue64 K €83 K €76 K €86 K €
Profit after tax29 K €43 K €33 K €25 K €
Income tax7,860 €12 K €9,799 €3,621 €

Assets

  • Non-current assets11 K €
  • Current assets36 K €

Liabilities and equity

  • Equity45 K €
  • Liabilities1,985 €

Balance sheet

Assets

Item2022202320242025
Total assets46 K €63 K €71 K €47 K €
Non-current assets0 €16 K €35 K €11 K €
Property, plant and equipment0 €16 K €35 K €11 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets46 K €47 K €36 K €36 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,183 €9,090 €14 K €21 K €
Financial accounts40 K €38 K €22 K €15 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities46 K €63 K €71 K €47 K €
Equity34 K €48 K €46 K €45 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €7,544 €15 K €
Profit/loss for the accounting period after tax29 K €43 K €33 K €25 K €
Liabilities12 K €15 K €25 K €1,985 €
Non-current liabilities45 €46 €46 €46 €
Current liabilities12 K €6,496 €2,908 €1,712 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €8,640 €22 K €227 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

7,860 €12 K €9,799 €3,621 €2022202320242025
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 debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • Administratívne službyValid from Friday, February 4, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 4, 2022
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Friday, February 4, 2022
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, February 4, 2022
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, February 4, 2022
  • Skladovanie a pomocné činnosti v dopraveValid from Friday, February 4, 2022
  • Vedenie účtovcníctvaValid from Friday, February 4, 2022
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, February 4, 2022
  • Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Friday, February 4, 2022

Statutory bodies and related persons

Statutory body

1 active of 1

Related persons

1 active of 1
  • Ing. Kristián Hai Thanh Le
    Spoločník v.o.s. / s.r.o.from Friday, February 4, 2022

    Address Nemecká 129, 04415 Vyšná Myšľa, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/53450/V
Main activity
Skladovanie a uskladňovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
12:12 s. r. o.

Registered office

12:12 s. r. o.

Nemecká 129, 04415 Vyšná Myšľa

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