Company data from Slovak public registers

SECOM ANALYTICS, s. r. o.

Company financial profile・Company ID 54502004・Priemyselná 7861/10, 918 38 Trnava・Founded 2022

Active

Turnover 2024

2.82 M €

+31 %
Company ID
54502004
Tax ID
2121699371
VAT ID
SK2121699371, under §4, registered since Wednesday, March 1, 2023
Registered office
SECOM ANALYTICS, s. r. o.Priemyselná 7861/10 918 38 Trnava
Established
Wednesday, March 23, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/53234/T

Profit 2024

130 K €

+743 %Net profit after tax

Assets

606 K €

−15 %Total assets, stated excl. VAT

Equity

286 K €

+564 %Assets less external liabilities

Debt ratio

52.8 %

−41 ppLiabilities / total assets

Gross margin

4.7 %

+2.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+743 %
23 K €15 K €130 K €202220232024202223 K €202315 K €2024130 K €

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

Revenue

+31 %
49 K €2.15 M €2.82 M €202220232024202249 K €20232.15 M €20242.82 M €

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

Income tax

Tax liability trend

4,060 €4,115 €0 €202220232024Total tax · 20224,060 €Total tax · 20234,115 €Total tax · 20240 €

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

4.6 %

+3.9 pp

Profit / revenue

Profit margin

4.6 %

+3.9 pp

Profit / sales

ROA

21.5 %

+19 pp

Return on assets

ROE

45.6 %

+9.7 pp

Return on equity

Return on costs

4.9 %

+4.1 pp

Profit / (revenue − profit)

Added value to revenue

4.7 %

+2.8 pp

Added value / revenue

Earnings before tax

130 K €

+566 %

Profit + income tax

Effective tax

0.0 %

−21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

49 K €20222.15 M €20232.82 M €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item202220232024
Sales of products, services and goods49 K €2.15 M €2.82 M €
Value added28 K €40 K €131 K €
Operating revenue49 K €2.15 M €2.82 M €
Profit after tax23 K €15 K €130 K €
Income tax4,060 €4,115 €0 €

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

Non-profit resources and costs

Item202220232024
Personnel costs0 €15 K €0 €

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

Assetsexcl. VAT

  • Non-current assets9,767 €
  • Current assets596 K €

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

Liabilities and equity

  • Equity286 K €
  • Liabilities320 K €

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

Balance sheet

Assets (excl. VAT)

Item202220232024
Total assets32 K €715 K €606 K €
Non-current assets13 K €9,767 €9,767 €
Property, plant and equipment13 K €9,767 €9,767 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets19 K €705 K €596 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables199 €652 K €138 K €
Financial accounts19 K €53 K €458 K €

Liabilities and equity

Item202220232024
Total equity and liabilities32 K €715 K €606 K €
Equity28 K €43 K €286 K €
Share capital5,000 €5,000 €118 K €
Profit/loss of previous years0 €22 K €38 K €
Profit/loss for the accounting period after tax23 K €15 K €130 K €
Liabilities4,427 €672 K €320 K €
Non-current liabilities0 €0 €0 €
Current liabilities4,077 €672 K €286 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €34 K €
Provisions350 €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 payerReason year2024Published onThursday, July 4, 2024Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period33,290.06 €No
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNumber of receivables1Total amount1,850 €Under distraint0Yes
  • Debt with VšZPDebt amount5,538.34 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount32,000.41 €Yes

Public sector partner

Registered since

Friday, October 7, 2022

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Monday, January 26, 2026)Verified by: Advokátska kancelária Mgr. Karol Haťapka, s. r. o.

Beneficial owners

Business activities

21 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 26, 2024
  • Prípravné práce k realizácii stavbyValid from Friday, April 26, 2024
  • Uskutočňovanie stavieb a ich zmienValid from Friday, April 26, 2024
  • Výroba a hutnícke spracovanie kovov, výroba a opracovanie jednoduchých kovových výrobkovValid from Friday, April 26, 2024
  • Audit kybernetickej bezpečnostiValid from Saturday, May 6, 2023
  • Poskytovanie poradenských a konzultačných služieb v oblasti kybernetickej bezpečnosti v kategórii procesný auditValid from Saturday, May 6, 2023
  • Administratívne službyValid from Wednesday, March 23, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 23, 2022
  • Fotografické službyValid from Wednesday, March 23, 2022
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, March 23, 2022

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Monday, November 18, 2024

    Address Vysoká 4277/12, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • KonateľMonday, April 8, 2024 – Thursday, November 21, 2024

    Address Holubia 5624/3, 90301 Senec, Slovenská republika

  • KonateľWednesday, March 23, 2022 – Thursday, April 25, 2024

    Address Vysoká 4277/12, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, March 23, 2022

    Address Krajná 4090/29, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • ProkuristaFriday, April 26, 2024 – Thursday, November 21, 2024

    Address Vysoká 4277/12, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Priemyselná 7861/10, 91838 Trnava, Slovenská republikafrom Saturday, October 29, 2022
    • Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikaWednesday, March 23, 2022 – Friday, October 28, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/53234/T
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SECOM ANALYTICS, s. r. o.

Registered office

SECOM ANALYTICS, s. r. o.

Priemyselná 7861/10, 918 38 Trnava

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